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Check Register -Detail <br />4/4/2011 3:17:05 PM <br />ELK RIVER MUNICIPAL UTILITIES page 6 of 10 <br />Check # Date Acct# Name Amount <br />59763 3/16/2011 TOTAL TOOL 64.21 <br />61-0590-5995 SPROCKET FOR TRUCK 01805435 64.21 <br />59764 3116/2011 WRIGHT HENNEPIN INT'L RESPONSE CENTER 2,978.70 <br />61-0597-8172 MONTHLY MONITORING 329000 2,978.70 <br />59765 312412011 AMARIL UNIFORM COMPANY 130.17 <br />61-0580-5881 FR CLOTHING FOR: T. HUBBARD IV22489 130.17 <br />59766 3/24/2011 BORDER STATES ELECTRIC 2,387.77 <br />61-0590-5971 METER SEALS 90197495 1,868.36 <br />61-0580-5881 CLEANER FOR HOT STICK TOOLS 90197495 415.53 <br />61-0590-5995 CLEANING TOOLS FOR TRUCKS 90197495 103.88 <br />59767 3/2412011 19461 KRISTIN BRIESE 72.62 <br />61-0001-3340 Deposit refunded 72.62 <br />59768 3/24/2011 24850 CE MURPHY REAL ESTATE 250.17 <br />61-0001-3340 Deposit refunded 250.00 <br />61-0001-3340 Deposit interest refunded 0.17 <br />59769 3124/2011 4671 CENTERPOINT ENERGY 1,476.60 <br />61-0540-5472 NATURAL GAS 5876697-: 600.00 <br />61-0540-5472 NATURAL GAS 80000146 436.09 <br />62-0710-7181 IRON REMOVAL 80000146 440.51 <br />59770 3/24/2011 CENTRAL MINNESOTA MUNICIPAL POWER AGENCY 2,500.00 <br />61-0920-9303 ASSOCIATE MEMBER DUES FOR MARCH 2011 2607 2,500.00 <br />59771 3/24/2011 CITY OF ELK RIVER 122,496.57 <br />61-0001-3324 SEWER BILLED -FEB 2011 FEB 2011 122,168.10 <br />61-0920-9211 PARTS FOR PROJECTOR PROJECT 20110222 33.92 <br />61-0590-5995 LABOR TO REPAIR UNIT # 31 20110222 80.00 <br />62-0730-7395 PARTS & LABOR TO REPAIR UNIT #33 20110222 214.55 <br />59772 3124/2011 19021 JOHN CIVILLA 150.10 <br />61-0001-3340 Deposit refunded 150.00 <br />61-0001-3340 Deposit interest refunded 0.10 <br />59773 3/2412011 PUR PWR CONNEXUS ENERGY 1,460,471.56 <br />61-0540-5551 PURCHASED POWER 383399-1! 1,461,639.42 <br />61-0440-4550 SUBSTATION CREDIT 383399-1: (1,167.86) <br />59774 3124/2011 DAKOTA SUPPLY GROUP, INC. 8,940.00 <br />62-0001-1561 ERT'S FOR MODEL 25 WATER METERS 6810406 8,940.00 <br />59775 312412011 DELL MARKETING LP 9,128.34 <br />61-0920-9211 LAPTOP CASE FORT. ADAMS 8 INVENTORY XF7JTM21 73.85 <br />62-0920-9211 LAPTOP CASE FOR T. ADAMS & INVENTORY XF7JTM21 6.21 <br />61-0920-9211 E/PORT FOR T. ADAMS XF7K1791 135.94 <br />62-0920-9211 E/PORT FOR T. ADAMS XF7K179\ 33.98 <br />61-0920-9211 NOTEBOOK FOR T. ADAMS XF7MCK£ 1,104.75 <br />62-0920-9211 NOTEBOOK FORT. ADAMS XF7MCK£ 276.19 <br />61-0920-9211 COMPUTER FOR OFFICE -FRONT COUNTER XF7MNJ5 1,542.21 <br />62-0920-9211 COMPUTER FOR OFFICE -FRONT COUNTER XF7MNJ5 385.55 <br />61-0920-9211 COMPUTER FOR D. WAGNER XF7N411! 940.67 <br />62-0920-9211 COMPUTERS FOR D. WAGNER & A. HAUGE XF7N411t 1,411.00 <br />61-0920-9211 COMPUTER FOR M. THIRY XF7N46C 1,236.73 <br />61-0920-9211 LAPTOP FOR INVENTORY XF7NTXN 915.23 <br />61-0920-9211 GRAPHICS CARD FOR OFFICE COMPUTERS XF86N2PI 771.22 <br />62-0920-9211 GRAPHICS CARD FOR OFFICE COMPUTERS XFS6N2PI 192.81 <br />61-0920-9211 MEMORY CARDS FOR OFFICE COMPUTERS XF87CM1 80.00 <br />62-0920-9211 MEMORY CARDS FOR OFFICE COMPUTERS XF87CM1 20.00 <br />'59777 3/24/2011 ECM PUBLISHERS INC 1,001.00' <br />61-0597-8172 SECURITY ADVERTISING STMT 1,001.00 <br />59778 3124/2011 25092 EDINA REALTY 250.17 <br />61-0001-3340 Deposit refunded 250.00 <br />61-0001-3340 Deposit interest refunded 0.17 <br />Gap in check number sequence or duplicate check number <br />