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4.0 ERMUSR 09-09-2003
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4.0 ERMUSR 09-09-2003
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City Government
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ERMUSR
date
9/9/2003
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9/2/03 3:46:11 PM Check Register - Detail Page 10 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date ielzil Ham Amoun <br /> 61-0540- MISC. PARTS FOR ENGINE MTCE ACCT6035322 7.34 <br /> 35685 8/20/03 689 HOWARD R. GREEN COMPANY 1,738.40 <br /> 62-0920- WATER SYSTEM PRESSURE 41035 1,738.40 <br /> 35686 8/20/03 982 HYDRO SUPPLY CO 2,538.43 <br /> 62-0730- ERT'S FOR WATER METERS 24248 164.81 <br /> 62-0001- WATER METERS& 24358 1,441.74 <br /> 62-0001- 3"BACK FLOW PREVENTER 24357 931.88 <br /> 35687 8/20/03 280 IDC 1,758.49 <br /> 61-0001- MONITORING 15158 128.77 <br /> 61-0001- MONITORING 240153 1,629.72 <br /> 35688 8/20/03 1023 JOSLYN HI-VOLTAGE 877.12 <br /> 61-0590- CURRENT SENSORS FOR OH 22655 877.12 <br /> 35689 8/20/03 4112 KANO LABORATORIES 13.50 <br /> 61-0580- CLEANING SOLVENT 682963 13.50 <br /> 35690 8/20/03 3788 LANDCOR CONSTRUCTION 3,127.59 <br /> 61-0470- DEPOSIT FOR ELEC. SERV. @ REFUND 2,029.48 <br /> 61-0470- DEPOSIT FOR ELEC. SERV. @ REFUND 1,098.11 <br /> 35691 8/20/03 1288 MERCHANT 430.00 <br /> 61-0920- YR 2 OPTION A-SCOTT T. 430.00 <br /> 35692 8/20/03 545 MINNESOTA COPY SYSTEMS INC 239.63 <br /> 62-0920- FAX MTCE CONTRACT-OFFICE 119009 59.91 <br /> 61-0920- FAX MTCE CONTRACT-OFFICE 119009 179.72 <br /> 35693 8/20/03 4115 NATIONAL CRIME PREVENTION 1,107.25 <br /> 62-0920- HALLOWEEN BAGS TO GIVE OUT EL5533- 276.81 <br /> 61-0920- HALLOWEEN BAGS TO GIVE OUT EL5533- 830.44 <br /> 35694 8/20/03 108 NATIONAL WATERWORKS, INC. 275.10 <br /> 62-0730- METER VALVE 9608476 184.78 <br /> 62-0730- PARTS FOR WATER MAIN MTCE 9638081 61.21 <br /> 62-0730- PLUG FOR WATER MAIN MTCE 9615281 29.11 <br /> 35695 8/20/03 1025 PHOENIX ENTERPRISES, L.L.C. 129.92 <br /> 61-0001- DUPLICATE ACCT. REFUND 129.92 <br /> 35696 8/20/03 213 PRINCIPAL LIFE GROUP, GRAND 2,550.15 <br /> 62-0920- DENTAL INSURANCE ACCT N54981- 373.46 <br /> 61-0001- DENTAL INSURANCE ACCT N54981- 446.22 <br /> 61-0920- LIFE INSURANCE ACCT N54981- 457.56 <br /> 61-0920- DENTAL INSURANCE ACCT N54981- 1,120.39 <br /> 62-0920- LIFE INSURANCE ACCT N54981- 152.52 <br /> 35697 8/20/03 82 QWEST 202.67 <br /> 61-0920- TELEPHONE 763-274-0459 69.73 <br /> 62-0920- TELEPHONE 763-274-0459 23.24 <br /> 62-0920- TELEPHONE 612-E39-1065 27.42 <br /> 61-0920- TELEPHONE 612-E39-1065 82.28 <br /> 35698 8/20/03 584 RESCO 5,835.73 <br /> 61-0001- BAYONET FUSES 175511 1,149.94 <br /> 61-0001- 3 PHASE J-BOXES 175239 4,685.79 <br /> 35699 8/20/03 4113 SERVICE MASTER 90.53 <br /> 61-0920- CLEAN &DEODORIZE FLOOR- 1963 67.90 <br /> 62-0920- CLEAN &DEODORIZE FLOOR- 1963 22.63 <br /> 35700 8/20/03 3125 TUSHIE MONTGOMERY ARCHITECTS 4.56 <br /> 61-0001- NEW UTILITY OFFICE 8 3.42 <br /> 62-0001- NEW UTILITY OFFICE 8 1.14 <br />
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