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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 3:46:00 PM Check Register - Detail Page 5 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0920- OFF-PEAK UNIT FOR WATER R1-702 54.29 <br /> 35602 8/8/03 4109 MICHAEL GWYNN 7.13 <br /> 61-0001- OVERPAYMENT ON FINAL REFUND 7.13 <br /> 35603 8/8/03 1036 HI-LINE UTILITY SUPPLY CO. 434.62 <br /> 61-0580- MEASURING WHEEL FOR URD 1/935930 434.62 <br /> 35604 8/8/03 1396 HIGH VOLTAGE TESTING LAB., LLC 54.45 <br /> 61-0580- TESTING CHARGES 15403 54.45 <br /> 35605 8/8/03 1628 HOGLUND TRANSPORTATION CO 200.48 <br /> 61-0001- OVER EST. ON FINAL BILL REFUND 200.48 <br /> 35606 8/8/03 689 HOWARD R. GREEN COMPANY 3,533.15 <br /> 62-0001- RAW WATERMAIN FOR WELL 8 41150 3,533.15 <br /> 35607 8/8/03 4066 HUBBELL POWER SYSTEMS 234.00 <br /> 61-0580- REPAIR OF VERSACRIMP TOOL REF:20301 234.00 <br /> 35608 8/8/03 982 HYDRO SUPPLY CO 325.32 <br /> 62-0001- SALES TAX ON INV.#24080 24080A 81.33 <br /> 61-0001- SALES TAX ON INV.#24080 24080A 243.99 <br /> 35609 8/8/03 1481 M & P UTILITIES, INC. 49,986.75 <br /> 61-0001- CABLE PLACEMENT-AUBURN 64528 49,986.75 <br /> 35610 8/8/03 896 MARTIES FARM SERVICE INC 203.19 <br /> 61-0540- GRASS SEED FOR PLANT 834991 96.13 <br /> 61-0590- GRASS SEED-URD MTCE 832840 53.28 <br /> 61-0590- GRASS SEED-URD SEC. MTCE 833156 53.78 <br /> 35611 8/8/03 659 MENARDS 130.00 <br /> 61-0920- REFUND OF CF LAMP COUPONS ACCT 130.00 <br /> 35612 8/8/03 659 MENARDS 602.30 <br /> 61-0540- SPRINKLERS FOR P.PLANT ACCT 16.87 <br /> 61-0580- TOOL ORGAN. & BELT ACCT 9.56 <br /> 61-0590- SAW BLADES-ST. LITE MTCE ACCT 46.18 <br /> 62-0001- FITTINGS FOR 4TH ST. PROJECT ACCT 62.08 <br /> 61-0540- SANDING PADS&BULBS ACCT 15.42 <br /> 62-0700- BOLTS, CHAINS,WASHERS, ACCT 49.68 <br /> 61-0590- 24 HR TIMER ACCT 10.62 <br /> 61-0590- PLYWOOD FOR 92 DODGE ACCT 15.19 <br /> 61-0540- GARBAGE CAN FOR GARAGE- ACCT 12.76 <br /> 62-0001- FITTINGS FOR 4TH ST. PROJECT ACCT 117.73 <br /> 62-0710- DOOR CLOSER FOR WELL3 ACCT 31.93 <br /> 61-0580- BUG SPRAY ACCT 63.58 <br /> 62-0710- TOOLS&TRIMMER FOR WTR ACCT 150.70 <br /> 35613 8/8/03 545 MINNESOTA COPY SYSTEMS INC 595.41 <br /> 61-0540- FAX DRUM FOR PLANT 118742 216.50 <br /> 61-0920- FAX TONER KIT-OFFICE 118770 121.64 <br /> 62-0920- FAX TONER KIT-OFFICE 118770 40.55 <br /> 61-0920- COPIER PAPER 117996 162.54 <br /> 62-0920- COPIER PAPER 117996 54.18 <br /> 35614 8/8/03 71 MMUA 3,036.80 <br /> 61-0920- MAPP JOINT MEMBERSHIP FEE 22344 1,811.80 <br /> 62-0920- CONNECTOR LAYOUT SERVICE 22321 62.50 <br /> 61-0920- CONNECTOR LAYOUT SERVICE 22321 187.50 <br /> 61-0920- OVHD LINEWORKER SCHOOL 22341 975.00 <br /> 35615 8/8/03 493 MUNITECH, INC. 490.90 <br /> 62-0001- 3"WATER METER REBUILT 8112 490.90 <br />
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