Laserfiche WebLink
10/7/03 11:03:20 AM Check Register - Detail Page 3 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 35753 9/5/03 37 ELK RIVER PRINTING 1,522.42 <br /> 61-0920- SECURITY AGREEMENT FORMS 017857 106.50 <br /> 61-0920- REGULAR ENVELOPES 017980 530.97 <br /> 62-0920- REGULAR ENVELOPES 017980 176.99 <br /> 61-0900- REGULAR ENVELOPES 017980 530.97 <br /> 62-0900- REGULAR ENVELOPES 017980 176.99 <br /> 35754 9/5/03 561 ELK RIVER WINLECTRIC CO 1,565.25 <br /> 61-0001- SINGLE PHASE METER SOCKET 61884-00 91.59 <br /> 61-0001- SURFACE PWR OUTLET 62092-00 921.92 <br /> 61-0580- TERM ADPTRS, LOCKNUTS, 62137-00 21.33 <br /> 61-0590- LOCKNUTS 62137-01 4.91 <br /> 61-0001- CONDUIT STRAP 62187-01 90.53 <br /> 61-0590- WIRE FOR ST. LIGHTS 62254-00 47.39 <br /> 61-0590- PVC FITTINGS, PVC TERM 62260-00 25.72 <br /> 61-0001- PVC CEMENT, COUPLING&PVC 62411-00 51.02 <br /> 62-0700- PVC FITTINGS, BLANK COVER& 62419-00 21.14 <br /> 61-0540- GENERATOR DISCONNECT FOR 62426-01 11.32 <br /> 61-0001- TERMINAL ADAPTERS 62430-00 49.84 <br /> 61-0580- TY RAPS 62524-01 132.06 <br /> 61-0001- CONDUIT,TERM ADPTRS, & 62553-00 96.48 <br /> 35755 9/5/03 1407 EXPANETS, INC. 57.70 <br /> 61-0920- TELEPHONE SERV.AGREEMENT 21253653 15.26 <br /> 62-0920- TELEPHONE SERV.AGREEMENT 21253653 5.08 <br /> 62-0920- TELEPHONE SERV.AGREEMENT 21253654 9.34 <br /> 61-0920- TELEPHONE SERV.AGREEMENT 21253654 28.02 <br /> 35756 9/5/03 3701 FINKEN'S WATER CENTERS 30.89 <br /> 61-0550- WATER COOLER RENTAL ACCT#7517 30.89 <br /> 35757 9/5/03 107 GREAT RIVER ENERGY 219.00 <br /> 61-0590- TESTING OF RECLOSER FOR F1-1002 219.00 <br /> 35758 9/5/03 107 GREAT RIVER ENERGY 350.00 <br /> 61-0580- AUGUST TROUBLE CALLS M1-3382 350.00 <br /> 35759 9/5/03 3085 GREGORY OPTICAL 175.00 <br /> 61-0580- SAFETY GLASSES FOR MIKE T. 175.00 <br /> 35760 9/5/03 4124 HEASLEY CONSTRUCTION 28.51 <br /> 61-0001- DUPLICATE ACCT.S REFUND 28.51 <br /> 35761 9/5/03 4127 NICK HOPPE 205.67 <br /> 61-0540- SUPPLIES FOR MTCE OF 11295 205.67 <br /> 35762 9/5/03 982 HYDRO SUPPLY CO 8,348.50 <br /> 62-0001- WATER METERS 24450 8,348.50 <br /> 35763 9/5/03 896 MARTIES FARM SERVICE INC 66.88 <br /> 61-0580- GRASS SEED 825091 26.89 <br /> 61-0590- PRAMITOL FOR SUBSTATION 825389 39.99 <br /> 35764 9/5/03 659 MENARDS 497.19 <br /> 61-0540- CLEAN OUT PLUG 8/31/03 STMT 5.33 <br /> 61-0590- CONNECTIONS,VALVE FOR 8/31/03 STMT 8.37 <br /> 62-0730- CONCRETE MIX&CONDUIT 8/31/03 STMT 37.21 <br /> 61-0540- HOSE, HOSE CLAMPS&ADPTRS 8/31/03 STMT 21.86 <br /> 61-0540- HAND SOAP FOR PLANT 8/31/03 STMT 10.44 <br /> 61-0580- DRILL BITS 8/31/03 STMT 4.64 <br /> 61-0590- WASP/HORNET KILLER SPRAY 8/31/03 STMT 50.86 <br /> 61-0001- PVC CONNECTIONS& HANGERS 8/31/03 STMT 16.45 <br /> 61-0580- SHOVEL 8/31/03 STMT 9.54 <br /> 61-0001- ADPTRS, LOCKNUTS, HANGERS, 8/31/03 STMT 108.04 <br />