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11/5/03 11:51:08 AM Check Register - Detail Page 4 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 35950 10/6/03 82 QWEST 109.09 <br /> 61-0920- TELEPHONE 763241-8862 81.82 <br /> 62-0920- TELEPHONE 763241-8862 27.27 <br /> 35951 10/6/03 577 RANDY'S SANITATION, INC. 323.83 <br /> 61-0540- RUBBISH REMOVAL 947 279.63 <br /> 61-0920- RUBBISH REMOVAL 946 33.15 <br /> 62-0920- RUBBISH REMOVAL 946 11.05 <br /> 35952 10/6/03 1258 RUSSELL SECURITY RESOURCE INC. 688.72 <br /> 62-0710- RE-KEYED LOCKS AT WELL 7& A5761 688.72 <br /> 35953 10/6/03 935 SARATOGA COMPANY 155.98 <br /> 62-0920- PRINTER REPAIRS 477030 38.99 <br /> 61-0920- PRINTER REPAIRS 477030 116.99 <br /> 35954 10/6/03 1554 SCHARBER & SONS, INC. 8.92 <br /> 61-0590- BRAKE OIL FOR JD 01-302161 8.92 <br /> 35955 10/6/03 1030 SHERBURNE COUNTY GOV. CENTER 6,264.08 <br /> 61-0001- PROMISSORY NOTE SEPT. 6,264.08 <br /> 35956 10/6/03 1363 SOLOMON CORPORATION 735.00 <br /> 61-0001- 25 KVA POLEMOUNT 132091 735.00 <br /> 35957 10/6/03 4065 SPEE DEE DELIVERY SERVICE 14.30 <br /> 61-0580- SHIPPING CHARGES FOR 14.30 <br /> 35958 10/6/03 1120 TONKA EQUIPMENT COMPANY 367.57 <br /> 62-0710- SOLENOID VALVES FOR WELLS 10540 367.57 <br /> 35959 10/6/03 342 TOTAL TOOL 242.44 <br /> 61-0540- 2FT PLATFORM LADDERS @ 1908781 242.44 <br /> 35960 10/6/03 768 TW HIPSAG ELECTRIC INC 1,265.00 <br /> 61-0001- WIRE CIRCUITS @ ORONO PARK 16697 1,120.00 <br /> 61-0001- METER CHANGE OUT 16692 145.00 <br /> 35961 10/6/03 1152 UTILITY TRUCK SERVICES 9,872.29 <br /> 61-0590- UNIT 8 REPAIRS 8258 8,104.74 <br /> 61-0590- UNIT 15 REPAIRS 8528 1,767.55 <br /> 35962 10/6/03 3800 WAL-MART 01-3209 60.00 <br /> 61-0920- CF LAMP COUPONS REFUND 60.00 <br /> 35963 10/6/03 1237 WALMAN OPTICAL COMPANY 140.65 <br /> 61-0580- SAFETY GLASSES-GLEN S. ACCT 13084 140.65 <br /> 35964 10/6/03 609 WATER LABORATORIES INC 80.00 <br /> 62-0710- WATER TESTS 80.00 <br /> 35965 10/6/03 31 WAYNE'S AUTO STR. 252 85.99 <br /> 61-0920- PARTS FOR OFFICE GENERATOF ACCT 119 5.18 <br /> 61-0590- PARTS&OIL ACCT 119 22.53 <br /> 62-0730- CARB KIT&CLEANER ACCT 119 58.28 <br /> 35966 10/6/03 3431 COREY WOLFF 55.62 <br /> 61-0920- OH HOT LINE SCHOOL MEALS REIMBURSE 55.62 <br /> 35967 10/6/03 1420 WRIGHT-HENNEPIN COOPERATIVE 200.00 <br /> 61-0590- OTSEGO SUBSTATION 11294 200.00 <br /> 35968 10/6/03 1092 ZEHRINGER CONSULTING 4,657.50 <br /> 61-0920- CONSULTING SERV. 7/1/03- 725.63 <br /> 62-0920- CONSULTING SERV. 7/1/03- 241.87 <br /> 61-0920- CONSULTING SERV. 7/1/03- 3,690.00 <br /> 35969 10/7/03 1613 JUDY McSPADDEN 79.93 <br /> 61-0001- FLEX CLAIM-HEALTH 79.93 <br />