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10/7/03 11:03:22 AM Check Register - Detail Page 4 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0590- WIRE&WIRE STRIPPER 8/31/03 STMT 16.86 <br /> 61-0540- PVC PIPE, ELBOWS&ADPTRS 8/31/03 STMT 6.65 <br /> 62-0001- COPPER PIPE,ADPTRS,VALVES, 8/31/03 STMT 142.69 <br /> 61-0001- PVC PIPE, ELBOWS& 8/31/03 STMT 8.25 <br /> 61-0920- REFUND-CF LAMP COUPONS ACCT 50.00 <br /> 35765 9/5/03 4126 MICHELS CORPORATION 13,886.78 <br /> 61-0001- CABLE INSTALL IN MARSHES OF E029-00646 7,346.94 <br /> 61-0001- CABLE PLACEMENT-TBF SOUTH E029-00650 6,539.84 <br /> 35766 9/5/03 545 MINNESOTA COPY SYSTEMS INC 228.96 <br /> 61-0920- MTCE CONTRACT FOR COPIER 119411 145.64 <br /> 62-0920- MTCE CONTRACT FOR COPIER 119411 48.54 <br /> 61-0540- MTCE CONTRACT& BILLABLE 119350 34.78 <br /> 35767 9/5/03 73 MINNESOTA RURAL WATER ASSOC 2,985.00 <br /> 62-0920- ANNUAL MEMBERSHIP DUES 2,985.00 <br /> 35768 9/5/03 4128 MP NEXLEVEL, LLC 55,212.75 <br /> 61-0001- CABLE PLACEMENT-CO. RD. 13 106 55,212.75 <br /> 35769 9/5/03 493 MUNITECH, INC. 762.95 <br /> 62-0710- REBUILD OF A 4"WATER METER 8127 762.95 <br /> 35770 9/5/03 552 NAPA AUTO PARTS 21.43 <br /> 62-0710- BRAKECLEANER FOR WELL 8/30/03 STMT 4.24 <br /> 61-0590- ADHESIVE&BATTERY CLAMPS 8/30/03 STMT 17.19 <br /> 35771 9/5/03 1177 OFFICEMAX CREDIT PLAN 28.72 <br /> 61-0540- OFFICE SUPPLIES-PLANT ACCT 28.72 <br /> 35772 9/5/03 3955 PIPELINE SUPPLY INC. 170.16 <br /> 62-0001- COPPER PIPE&RUBBER S1849477.001 170.16 <br /> 35773 9/5/03 3181 POWERPLAN 558.77 <br /> 61-0590- REPAIRS TO VERMEER 485 ACCT 87009- 558.77 <br /> 35774 9/5/03 82 QWEST 465.64 <br /> 61-0920- TELEPHONE 763-441-2212 293.32 <br /> 62-0920- TELEPHONE 763-441-2212 97.77 <br /> 61-0920- TELEPHONE 763-241-8862 55.91 <br /> 62-0920- TELEPHONE 763-241-8862 18.64 <br /> 35775 9/5/03 577 RANDY'S SANITATION, INC. 581.98 <br /> 61-0580- RUBBISH REMOVAL-PLANT 963 537.78 <br /> 61-0920- RUBBISH REMOVAL-OFFICE 962 33.15 <br /> 62-0920- RUBBISH REMOVAL-OFFICE 962 11.05 <br /> 35776 9/5/03 1601 REED BUSINESS INFORMATION 917.28 <br /> 62-0001- RAW WATERMAIN 2395984 163.80 <br /> 62-0001- RAW WATERMAIN 2399206 163.80 <br /> 62-0001- WELL CONST.-LEGAL AD 2399207 147.42 <br /> 62-0001- WELL CONST.-LEGAL AD 2395985 147.42 <br /> 62-0001- WATER PLANT MODIFICATIONS 2395983 147.42 <br /> 62-0001- WATER PLANT MODIFICATIONS- 2399205 147.42 <br /> 35777 9/5/03 584 RESCO 4,929.72 <br /> 61-0001- 3 PHASE J-BOX&BASEMENTS 177059 4,685.79 <br /> 61-0001- DUAL SENSING 50AMP FUSES 176536 243.93 <br /> 35778 9/5/03 1469 THE WATSON COMPANY 12.88 <br /> 61-0540- COFFEE FILTERS-PLANT 655310 12.88 <br /> 35779 9/5/03 342 TOTAL TOOL 76.11 <br /> 61-0580- CUTTER HEADS FORA TOOL 1904875 76.11 <br /> 35780 9/5/03 768 TW HIPSAG ELECTRIC INC 110.00 <br />