Laserfiche WebLink
7/31/03 2:53:58 PM Check Register - Detail Page 15 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 62-0710- CHEMICALS 535154 3,265.88 <br /> 62-0710- CHEMICALS 539270 1,659.76 <br /> 35487 7/29/03 1396 HIGH VOLTAGE TESTING LAB., LLC 339.40 <br /> 61-0580- TESTING OF GLOVES, MITTENS F 15354 339.40 <br /> 35488 7/29/03 689 HOWARD R. GREEN COMPANY 6,847.39 <br /> 62-0001- BULK WATER STATION 40954 259.00 <br /> 62-0001- EAGLES MARSH WATER EXTEN. 40957 144.90 <br /> 62-0920- WATER MODELING UPDATES 40956 2,016.78 <br /> 62-0001- 4TH &5TH ST. REBUILD 40958 1,089.19 <br /> 62-0001- WELL 8&PLANT 7 40962 3,337.52 <br /> 35489 7/29/03 982 HYDRO SUPPLY CO 12,690.00 <br /> 62-0001- 2"TURBO WATER METERS 24135 1,389.00 <br /> 62-0001- WATER METERS&GASKETS 24194 10,485.00 <br /> 62-0001- 1 1/2"WATER METERS&FLANGE 24193 816.00 <br /> 35490 7/29/03 280 IDC 2,959.81 <br /> 61-0001- MONITORING 14900 2,832.97 <br /> 61-0001- MONITORING 14634 126.84 <br /> 35491 7/29/03 885 INSTRUMENTATION SERVIES INC 219.28 <br /> 61-0590- METERMAN LEADS FOR 172 219.28 <br /> 35492 7/29/03 1125 JOHN'S AUTO ELECTRIC II, INC. 169.34 <br /> 61-0590- STARTER FOR TRENCHER 169.34 <br /> 35493 7/29/03 1224 LOCATORS &SUPPLIES INC. 39.55 <br /> 61-0580- SPRAY WAND FOR LOCATOR 120158 39.55 <br /> 35494 7/29/03 1481 M & P UTILITIES, INC. 18,528.50 <br /> 61-0001- CABLE PLACEMENT& 64329 2,360.00 <br /> 61-0001- CABLE PLACEMENT-DAYTON 64238 16,168.50 <br /> 35495 7/29/03 1382 MINN NCPERS GROUP LIFE INS. 162.00 <br /> 61-0001- EMPLOYEE WITHHELD LIFE INS. UNIT#445201 162.00 <br /> 35496 7/29/03 1168 NEUTRON INDUSTRIES, INC. 625.67 <br /> 61-0580- DISPOSABLE WIPING CLOTHS- 91969691 625.67 <br /> 35497 7/29/03 83 NORTHERN TOOL& EQUIPMENT 403.72 <br /> 61-0540- OIL PUMP-ENG.#4 8297729 290.16 <br /> 61-0540- 3"CASTERS&STORAGE BINS 8303686 58.06 <br /> 61-0580- RACHET TIE DOWNS 8350357 55.50 <br /> 35498 7/29/03 3285 PLAISTED LANDSCAPE SUPPLY 21.83 <br /> 61-0580- SHOVEL 17954 21.83 <br /> 35499 7/29/03 213 PRINCIPAL LIFE 2,674.91 <br /> 61-0920- DENTAL INSURANCE 1,166.82 <br /> 61-0001- DENTAL INSURANCE 464.71 <br /> 61-0920- LIFE INSURANCE 490.83 <br /> 62-0920- LIFE INSURANCE 163.61 <br /> 62-0920- DENTAL INSURANCE 388.94 <br /> 35500 7/29/03 4024 PSI ENGINEERING, LLC 116.14 <br /> 61-0540- DIESEL PUMP-PLANT BASEMENT 300214 116.14 <br /> 35501 7/29/03 82 QWEST 1,090.76 <br /> 61-0920- TELEPHONE 763-441-2451 41.21 <br /> 62-0920- TELEPHONE 763-441-2451 13.73 <br /> 62-0920- TELEPHONE 763-441-2212 96.49 <br /> 61-0920- TELEPHONE 763-441-2212 289.46 <br /> 61-0920- TELEPHONE 763-441-2020 374.62 <br /> 62-0920- TELEPHONE 763-441-2020 124.87 <br />