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7/31/03 2:53:35 PM Check Register - Detail Page 6 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 35305 7/11/03 545 MINNESOTA COPY SYSTEMS INC 260.76 <br /> 61-0920- MTCE CONTRACT&BILLABLE 117749 167.83 <br /> 62-0920- MTCE CONTRACT&BILLABLE 117749 55.94 <br /> 61-0540- MTCE CONTRACT&BILLABLE 117678 36.99 <br /> 35306 7/11/03 71 MMUA 7,413.74 <br /> 61-0920- SUBSTATION WKSHP WADE L. 22132 325.00 <br /> 61-0920- SAFETY COMPLIANCE 3RD QTR 22161 5,693.74 <br /> 61-0920- JT&S PROGRAM 3RD QTR 2003 22161 1,200.00 <br /> 61-0920- ANNUAL SUMMER MEETING 22239 195.00 <br /> 35307 7/11/03 1106 MN STATE BOARD OF ELECTRICITY 200.00 <br /> 61-0001- LIC. RENEWAL 200.00 <br /> 35308 7/11/03 493 MUNITECH, INC. 2,496.45 <br /> 62-0001- 4"ROCKWELL WATER METER 8105 1,652.00 <br /> 62-0710- WATER METER REPAIRED 8100 439.17 <br /> 62-0710- WATER METER REPAIRED 8101 405.28 <br /> 35309 7/11/03 552 NAPA AUTO PARTS 21.09 <br /> 61-0590- GREASE&AIR FILTER 6/30/03 STMT 17.68 <br /> 61-0590- CREDIT SB CITY OF ELK RIVER 6/30/03 STMT (2.98) <br /> 62-0730- GREASE&AIR FILTER 6/30/03 STMT 6.39 <br /> 35310 7/11/03 108 NATIONAL WATERWORKS, INC. 330.15 <br /> 62-0001- WATER METERS 9494849 330.15 <br /> 35311 7/11/03 1243 NORTHERN PLUMBING 339.00 <br /> 62-0730- WATER METER MTCE @ 592 474 339.00 <br /> 35312 7/11/03 1177 OFFICEMAX CREDIT PLAN 139.71 <br /> 61-0920- BUBBLE ENVELOPES, HANGING ACCT6011584 20.20 <br /> 61-0540- INK TANKS, LTR TRAYS, ACCT6011584 119.51 <br /> 35313 7/11/03 886 OSI ENVIRONMENTAL, INC. 400.00 <br /> 61-0920- DISPOSAL OF OIL DRUMS FROM 232042 400.00 <br /> 35314 7/11/03 4022 PORTABLE COMPUTER SYSTEMS, 1,225.50 <br /> 62-0730- LIGHT BAR FOR NEW WTR DEPT. 7244 1,225.50 <br /> 35315 7/11/03 25 POWER SUPPLY& ENGINEERING 174.44 <br /> 61-0540- SOLENOID VALVE FOR ENGINE# 151619 174.44 <br /> 35316 7/11/03 3181 POWERPLAN 3,250.36 <br /> 61-0590- REPAIRS OF 495 VERMEER 517202 3,250.36 <br /> 35317 7/11/03 1623 PRIME COMMUNITY PUBLISH. INC. 649.00 <br /> 61-0920- SECURITY SYSTEM ADVERTISIN( 5503 649.00 <br /> 35318 7/11/03 213 PRINCIPAL LIFE ***VOID *** <br /> 62-0920- LIFE INSURANCE 668.73 <br /> 61-0920- LIFE INSURANCE 2,006.18 <br /> 35319 7/11/03 4024 PSI ENGINEERING, LLC 286.38 <br /> 61-0540- SEALS&RING SETS FOR 03-0014 286.38 <br /> 35320 7/11/03 82 QWEST 1,105.95 <br /> 62-0920- TELEPHONE 763-441-2020 124.23 <br /> 61-0920- TELEPHONE 763-441-2020 372.69 <br /> 61-0920- TELEPHONE 763-441-2212 289.85 <br /> 62-0920- TELEPHONE 763-441-2212 96.61 <br /> 62-0920- TELEPHONE 763-441-2451 13.72 <br /> 61-0920- TELEPHONE 763-441-2451 41.18 <br /> 61-0920- TELEPHONE 763-241-3869 43.48 <br /> 62-0920- TELEPHONE 763-241-3869 14.49 <br /> 61-0920- TELEPHONE 612E39-1065 82.28 <br /> 62-0920- TELEPHONE 612E39-1065 27.42 <br />