Laserfiche WebLink
7/31/03 2:53:37 PM Check Register - Detail Page 7 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 35321 7/11/03 578 R& D SALES 596.00 <br /> 61-0580- SHIRTS FOR RICH C. 26687 220.00 <br /> 61-0580- CAPS FOR GUYS 27293 376.00 <br /> 35322 7/11/03 3087 RADIO SHACK CREDIT SERVICES 26.12 <br /> 61-0920- PARTS FOR OFF-PEAK 6/30/03 26.12 <br /> 35323 7/11/03 577 RANDY'S SANITATION, INC. 391.57 <br /> 61-0580- RUBBISH REMOVAL 924 347.37 <br /> 62-0920- RUBBISH REMOVAL 923 11.05 <br /> 61-0920- RUBBISH REMOVAL 923 33.15 <br /> 35324 7/11/03 584 RESCO 21,937.92 <br /> 61-0580- RED TAPE FOR URD LOCATES 171692 379.14 <br /> 61-0001- FUSED PADS 170912 5,350.56 <br /> 61-0001- FUSED PADS 170911 2,675.28 <br /> 61-0001- CT'S 170432 1,476.09 <br /> 61-0001- 10KV ARRESTERS 170093 1,320.60 <br /> 61-0001- 3 PHASE J-BOXES&BSMNTS 171076 4,685.79 <br /> 61-0001- 3 PHASE TRANSFORER PADS 17105 4,608.98 <br /> 61-0001- PIN POLE TOPS&CLEVIS 171693 291.28 <br /> 61-0001- STAINLESS STEEL BOLT 169754 1,150.20 <br /> 35325 7/11/03 757 S &T OFFICE PRODUCTS, INC. 397.80 <br /> 61-0920- OFFICE SUPPLIES 7/4/03 STMT 298.35 <br /> 62-0920- OFFICE SUPPLIES 7/4/03 STMT 99.45 <br /> 35326 7/11/03 915 SALT CREEK SOFTWARE, INC. 237.50 <br /> 61-0900- PROGRAMMING MODIFICATIONS 3106 237.50 <br /> 35327 7/11/03 1030 SHERBURNE COUNTY GOV. CENTER 6,264.08 <br /> 61-0001- PROMISSORY NOTE PAYMENT 001 6,264.08 <br /> 35328 7/11/03 1028 SHOE MENDERS &SADDLERY 129.00 <br /> 61-0580- STEEL TOE WORKBOOTS FOR 5194-8 129.00 <br /> 35329 7/11/03 511 SYSTEM CONTROL SERVICES CORP 475.33 <br /> 62-0710- CONTROL REPAIRS @ WELL#3 3373 475.33 <br /> 35330 7/11/03 105 T& R SERVICE 84.00 <br /> 61-0920- PCB ANALYSIS 49688 84.00 <br /> 35331 7/11/03 4020 TECHNOLOGY FOR ENERGY CORP. 18,819.40 <br /> 61-0001- 3 PHASE POWER ANALYZER& 18060 18,819.40 <br /> 35332 7/11/03 214 TERPSTRA,BLACK, & MOORE LTD. 262.50 <br /> 62-0920- LEGAL SERVICES 03-1/1/RGB 65.62 <br /> 61-0920- LEGAL SERVICES 03-171/RGB 196.88 <br /> 35333 7/11/03 342 TOTAL TOOL 139.40 <br /> 61-0580- SOCKET ADAPTOR FOR 1898924 139.40 <br /> 35334 7/11/03 768 TW HIPSAG ELECTRIC INC 4,429.00 <br /> 61-0920- CONVERT WATER HEATER TO 16472 100.00 <br /> 61-0920- CONVERT WATER HEATER TO 16473 175.00 <br /> 61-0920- CONVERT WATER HEATER TO 16474 115.00 <br /> 62-0710- WELL 3 WATER METER 16506 299.00 <br /> 61-0920- INSTALLS OF OFF-PEAK UNITS 16514 440.00 <br /> 61-0920- INSTALLS OF OFF-PEAK UNITS 16518 440.00 <br /> 61-0920- INSTALLS OF OFF-PEAK UNITS 16489 2,310.00 <br /> 61-0920- INSTALLS OF OFF-PEAK UNITS 16519 550.00 <br /> 35335 7/11/03 1116 UPLINK SECURITY,INC. 77.40 <br /> 61-0001- MONITORING OF LIFT STATIONS 144625 77.40 <br /> 35336 7/11/03 573 VERNON COMPANY 1,062.73 <br />