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7/31/03 2:53:28 PM Check Register - Detail Page 3 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0590- TREE TRIMMING 28748 1,548.63 <br /> 35259 7/11/03 1508 CASSIDY INDUSTRIAL SALES 210.06 <br /> 61-0001- SECURITY WIRE 7020323 210.06 <br /> 35260 7/11/03 3044 CB&I WATER 10,212.50 <br /> 62-0001- EAGLE'S MARSH WATER TOWER PAY EST. 11 10,212.50 <br /> 35261 7/11/03 3291 CCARSA 200.00 <br /> 61-0920- 2003 ANNUAL MEMBERSHIP 200.00 <br /> 35262 7/11/03 366 CENTERPOINT ENERGY 19.23 <br /> 61-0540- NATURAL GAS 19.23 <br /> 35263 7/11/03 487 CENTERPOINT ENERGY/ 238.90 <br /> 61-0540- NATURAL GAS 38.90 <br /> 61-0540- NATURAL GAS 200.00 <br /> 35264 7/11/03 1301 CHARLIE BROWN'S 6.38 <br /> 61-0590- PROPANE 6/30/03 STMT 6.38 <br /> 35265 7/11/03 18 CITY OF ELK RIVER 5,032.50 <br /> 62-0920- WORKERS COMP. INS. 2003329 1,258.12 <br /> 61-0920- WORKERS COMP. INS. 2003329 3,774.38 <br /> 35266 7/11/03 4021 CITY OF MONTICELLO 159.75 <br /> 62-0730- USED HYDRANT 7340 159.75 <br /> 35267 7/11/03 721 CLARY BUSINESS MACHINES CO 94.21 <br /> 61-0920- CALCULATOR RIBBONS 21578 18.53 <br /> 62-0920- CALCULATOR RIBBONS 21578 6.18 <br /> 61-0920- REPAIR OF CALCULATOR 21610 52.13 <br /> 62-0920- REPAIR OF CALCULATOR 21610 17.37 <br /> 35268 7/11/03 1052 COBORNS SUPERSTORE 23.66 <br /> 61-0540- PAPER GOODS FOR PLANT 6/26/03 STMT 23.66 <br /> 35269 7/11/03 66 CROW RIVER FARM EQUIP CO 178.01 <br /> 61-0590- STRAPS, TAPE&LADDER FOR 7/1/03 STMT 178.01 <br /> 35270 7/11/03 3995 DAVID MARTIN AGENCY, INC. 759.44 <br /> 62-0920- HIPPAA KIT 6/23/03 189.86 <br /> 61-0920- HIPPAA KIT 6/23/03 569.58 <br /> 35271 7/11/03 28 DEHNS FOUR SEASONS 27.96 <br /> 61-0590- CHAINSAW PARTS 33978 27.96 <br /> 35272 7/11/03 162 DEPT. OF LABOR& INDUSTRY 10.00 <br /> 62-0730- REG. PERMIT FOR PRESSURE PERMI ID 10.00 <br /> 35273 7/11/03 39 ECM PUBLISHERS INC 776.00 <br /> 61-0920- LEGAL BID NOTICE-ELEC. LINE ACCT 216.60 <br /> 62-0920- ADVERTISING ACCT 139.85 <br /> 61-0920- ADVERTISING ACCT 419.55 <br /> 35274 7/11/03 1607 EDWARDS GLOVE, INC. 1,269.53 <br /> 61-0580- LEATHER GLOVES FOR GUYS 4278 1,269.53 <br /> 35275 7/11/03 627 EKSTROM INDUSTRIES INC 456.92 <br /> 61-0590- JUMPER COVERS FOR 110593 456.92 <br /> 35276 7/11/03 20 ELK RIVER ACE HARDWARE 401.62 <br /> 62-0730- TOGGLE SWITCH 6/30/03 STMT 4.78 <br /> 62-0710- BATTERIES,WEED-B-GONE 6/30/03 STMT 9.28 <br /> 61-0540- CLEANING SUPPLIES, MEASURE 6/30/03 STMT 126.39 <br /> 61-0580- UPS CHARGES, SMALL TOOLS, 6/30/03 STMT 176.14 <br /> 61-0590- FUSE CART., CHISEL, &COMBO 6/30/03 STMT 38.94 <br /> 62-0700- ELBOWS& BUSHINGS FOR NEW 6/30/03 STMT 3.79 <br /> 62-0730- FASTENERS 6/30/03 STMT 5.37 <br />