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5/30/03 7:30:05 AM Check Register - Detail Page 1 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 34764 5/1/03 3802 VACUUM CLEANER CENTER & 81.00 <br /> 62-0920- REPAIRS OF VACUUM 20.25 <br /> 61-0920- REPAIRS OF VACUUM 60.75 <br /> *34767 5/5/03 18 CITY OF ELK RIVER 1,525.85 <br /> 61-0001- PROFESSIONAL 1,525.85 <br /> 34768 5/6/03 3765 JEROME TAKLE 150.00 <br /> 62-0920- COMMISSIONERS MAY 7.50 <br /> 61-0920- COMMISSIONERS MAY 142.50 <br /> 34769 5/6/03 111 JAMES TRALLE 150.00 <br /> 62-0920- COMMISSIONERS MAY 7.50 <br /> 61-0920- COMMISSIONERS MAY 142.50 <br /> 34770 5/6/03 11 BLUE CROSS & BLUE SHIELD 18,079.24 <br /> 62-0920- HEALTH 2,033.91 <br /> 61-0001- HEALTH 4,519.81 <br /> 61-0920- HEALTH 11,525.52 <br /> 34771 5/6/03 87 PETTY CASH 54.53 <br /> 62-0920- FED EX FEE, DISTILLED WTR, & NEW DRAWER 12.25 <br /> 61-0920- FED EX FEE, DISTILLED WTR, & NEW DRAWER 36.78 <br /> 61-0920- MEETING SUPPLIES NEW DRAWER 5.50 <br /> 34772 5/6/03 1028 SHOE MENDERS & SADDLERY 189.00 <br /> 61-0580- STEEL TOE WORKBOOTS-MIKE 189.00 <br /> 34773 5/6/03 3752 STEVE ZIEMER 53.56 <br /> 62-0730- PARTS FOR WATER DEPT. REIMBURSE 53.56 <br /> 34774 5/7/03 960 A#1 BATTERY SOURCE 148.99 <br /> 61-0580- CAR CHARGER FOR CELL 21032 21.25 <br /> 61-0590- BATTERY CHARGER&BATTERY 21015 127.74 <br /> 34775 5/7/03 996 AIRGAS NORTH CENTRAL, INC. 2,209.49 <br /> 62-0710- GENERATORNVELDER FOR WTR 105042058 2,199.30 <br /> 61-0580- TANK RENTAL 105069503 10.19 <br /> 34776 5/7/03 3857 AMERICAN VAN EQUIPMENT, INC. 1,183.30 <br /> 61-0590- TRUCK DESK&SHELVING FOR 781330 576.81 <br /> 61-0590- 3 DRAWER UNIT FOR MIKE P'S 782194 606.49 <br /> 34777 5/7/03 3231 ANDERSON BURNER SERVICE, INC. 148.00 <br /> 62-0920- CHECK AC SYSTEM & 23576 37.00 <br /> 61-0920- CHECK AC SYSTEM & 23576 111.00 <br /> 34778 5/7/03 1410 ANDY'S ELECTRIC, INC. 1,835.00 <br /> 61-0550- RAISED LIGHTS @ LANDFILL 395.00 <br /> 61-0920- INSTALLS OF OFF-PEAK UNITS 720.00 <br /> 61-0920- INSTALLS OF OFF-PEAK UNITS 720.00 <br /> 34779 5/7/03 7 AT&T 282.79 <br /> 62-0920- TELEPHONE 70.69 <br /> 61-0920- TELEPHONE 212.10 <br /> 34780 5/7/03 973 AT&T WIRELESS SERVICES 534.40 <br /> 61-0590- MOBILE PHONES 400.80 <br /> 62-0730- MOBILE PHONES 133.60 <br /> 34781 5/7/03 590 AUTOMATIC GARAGE DOOR 142.50 <br /> 61-0540- REPAIRS TO GARAGE DOORS 361613 142.50 <br /> 34782 5/7/03 3426 AUTOMATIC SYSTEMS CO. 530.68 <br /> 62-0710- SERVICE CALLS TO WELLS 3&4 14305 S 530.68 <br /> 34783 5/7/03 9 BEAUDRY OIL& SERVICE, INC. 1,900.94 <br /> 61-0590- GASOLINE&DIESEL FOR 4/30/03 STMT 1,425.71 <br />