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7/31/03 2:53:39 PM Check Register - Detail Page 8 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0580- WARNING SIGNS FOR ELEC. & 1115094RI 431.46 <br /> 61-0001- LEXAN STICKERS FOR 1117270RI 631.27 <br /> 35337 7/11/03 3234 VIKING INDUSTRIAL CENTER 1,180.96 <br /> 62-0700- CLIMBING RAIL W/HARDWARE 122794 1,180.96 <br /> 35338 7/11/03 1298 WASTE MANAGEMENT,INC. 19,141.00 <br /> 61-0550- LFG SERVICE AGREEMENT 8 19,141.00 <br /> 35339 7/11/03 1298 WASTE MANAGEMENT,INC. 7,709.18 <br /> 61-0540- LFG PURCHASED POWER 8 7,709.18 <br /> 35340 7/11/03 3956 WASTE MANAGEMENT-ELK RIVER 30.00 <br /> 61-0580- DISPOSAL OF OLD AC UNIT 13729-1706-0 30.00 <br /> 35341 7/11/03 31 WAYNE'S AUTO STR. 252 65.02 <br /> 61-0590- PARTS/SUPPLIES FOR VEHICLE 6/30/03 STMT 52.91 <br /> 62-0730- PARTS/SUPPLIES FOR VEHICLE 6/30/03 STMT 12.11 <br /> 35342 7/11/03 109 WESCO DISTRIBUTION, INC. 4,471.97 <br /> 61-0001- 100W HPS LAMPS 817976 451.93 <br /> 61-0001- 1 PHASE J-BOX 821613 1,593.24 <br /> 61-0900- SEALING RINGS FOR METER 821677 435.46 <br /> 61-0001- REFRACTOR COVER FOR 100W 824117 164.86 <br /> 61-0001- STINGER COVERS 828043 232.17 <br /> 61-0001- COMPRESS. LUGS&4/0 827570 350.39 <br /> 61-0001- GROUND RODS 824098 1,243.92 <br /> 35343 7/11/03 3745 DOLORES ANDREASEN 39.34 <br /> 61-0920- EXPENSES FOR EXCEL LEVEL 1 REIMBURSE 39.34 <br /> 35344 7/11/03 213 PRINCIPAL LIFE 2,755.41 <br /> 61-0920- LIFE INSURANCE 2,066.56 <br /> 62-0920- LIFE INSURANCE 688.85 <br /> 35345 7/14/03 1421 DAVID BERG 24.20 <br /> 62-0710- POSTAGE TO MAIL PKG TO REIMBURSE 24.20 <br /> 35346 7/16/03 4062 HAROLD ADAMS 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 35347 7/16/03 3997 RONALD ALDERINK 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 35348 7/16/03 4056 BRUCE ALT 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 35349 7/16/03 4059 DELLA ANDERSON 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 35350 7/16/03 4063 RUSSELL ANDERSON 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 35351 7/16/03 4008 SUSAN ANDERSON 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 35352 7/16/03 3971 JERRY BANKEN 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 35353 7/16/03 3972 ADRIAN BARNIER 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 35354 7/16/03 3973 KELLY BARRY 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 35355 7/16/03 3722 BRUCE & MARY BECK 80.00 <br /> 61-0920- DEHUMIDIFIER REBATE 30.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 35356 7/16/03 4036 MARY BECK 300.00 <br />