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9/2/03 3:46:13 PM Check Register - Detail Page 11 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 35701 8/20/03 967 ULINE 35.47 <br /> 62-0920- STORAGE BOXES FOR PAYMNT 7566517 8.87 <br /> 61-0920- STORAGE BOXES FOR PAYMNT 7566517 26.60 <br /> 35702 8/20/03 1152 UTILITY TRUCK SERVICES 611.21 <br /> 61-0590- REPAIRS UNIT 21 8139 501.86 <br /> 61-0590- REPAIRS UNIT 4 8159 109.35 <br /> 35703 8/20/03 3234 VIKING INDUSTRIAL CENTER 103.84 <br /> 62-0700- CLAMPS FOR CLIMBING RAIL @ 126030 103.84 <br /> 35704 8/20/03 4114 WRIGHT COUNTY PARKS DEPT. 262.34 <br /> 61-0001- OVER EST. OTSEGO CO. PARK REFUND 262.34 <br /> 35705 8/20/03 1420 WRIGHT-HENNEPIN COOPERATIVE 200.00 <br /> 61-0590- OTSEGO SUBSTATION 11063 200.00 <br /> 35706 8/25/03 3487 CONNEXUS ENERGY- Util. 28.35 <br /> 62-0710- TYLER ST. BOOSTER UTILITIES 28.35 <br /> 35707 8/25/03 36 ELK RIVER MUNICIPAL UTILITIES 16,811.80 <br /> 61-0540- SUBSTATION UTILITIES 35.67 <br /> 61-0580- GARAGE UTILITIES 288.48 <br /> 62-0920- OFFICE UTILITIES 483.13 <br /> 61-0920- OFFICE UTILITIES 1,449.39 <br /> 61-0540- PLANT UTILITIES 2,766.35 <br /> 62-0710- WATER DEPT. UTILITIES 11,788.78 <br /> 35708 8/25/03 1621 HAWKINS CHEMICAL 2,701.15 <br /> 62-0710- KITS, PLUG, SCREEN&SPRING 547027 315.91 <br /> 62-0710- CHEMICALS 548048 2,385.24 <br /> 35709 8/25/03 1382 MINN NCPERS GROUP LIFE INS. 162.00 <br /> 61-0001- EMPLOYEE WITHHELD LIFE 445201 162.00 <br /> 35710 8/25/03 228 WANDA SELIX 332.81 <br /> 61-0920- OFFICE CLEANING AUAGUST 249.61 <br /> 62-0920- OFFICE CLEANING AUAGUST 83.20 <br /> 35711 8/25/03 1364 UNITED SERVICES GROUP 101.70 <br /> 61-0590- ENGINEERING SERVICES FOR U0307E067 101.70 <br /> 35712 8/27/03 MARK FUCHS 74.44 <br /> 61-0001- FLEX CLAIM-HEALTH 74.44 <br /> 35713 8/27/03 69 TREVOR GWIAZDON 192.30 <br /> 61-0001- FLEX CLAIM-DAYCARE 192.30 <br /> 35714 8/27/03 4123 MILWAUKEE TOOL SERVICE CENTER 48.26 <br /> 61-0580- SAWZALL REPAIR 48.26 <br /> 35715 8/27/03 1164 MICHAEL PRICE 76.09 <br /> 61-0001- FLEX CLAIM-HEALTH 76.09 <br /> 35716 8/27/03 1287 TROY SETER 15.00 <br /> 61-0001- FLEX CLAIM-HEALTH 15.00 <br /> 35717 8/27/03 1202 CHRIS SUMSTAD 180.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 180.00 <br /> 35718 8/27/03 232 SCOTT A THORESON 120.00 <br /> 61-0001- FLEX CLAIM-HEALTH 120.00 <br /> 35719 8/27/03 1029 RICHARD A WAGNER 369.80 <br /> 61-0001- FLEX CLAIM-HEALTH 29.80 <br /> 61-0001- FLEX CLAIM-DAYCARE 340.00 <br /> 35720 8/28/03 102 AFFINITY PLUS CREDIT UNION 1,105.00 <br /> 61-0001- EMPLOYEE WITHHELD 1,105.00 <br />