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Check Register -Detail <br />10/5/2011 12:28:16 PM <br />ELK RIVER MUNICIPAL UTILITIES page 5 of 11 <br />Check # Date Acct# Name Amount <br />60821 9/23/2011 MICHELLE ANDERSON 61.13 <br />61-0920-9304 EXPENSES FOR SEMINAR EXPENSE 61.13 <br />60822 9/23/2011 AT 8 T MOBILITY 660.36 <br />61-0920-9301 CELL PHONE BILLING 87773316 528.29 <br />62-0920-9301 CELL PHONE BILLING 87773316 132.07 <br />60823 9/2312011 AUTOMATIC GARAGE DOOR 571.18 <br />61-0540-5521 SPECIAL ORDERED SERVICE PART A244217- 571.18 <br />60824 9/23/2011 24585 SHAINA BENSON 80.17 <br />61-0001-3340 Deposit refunded 80.00 <br />61-0001-3340 Deposit interest refunded 0.17 <br />60825 9/23/2011 DAVID BERG 90.76 <br />61-0920-9211 SUPPLIES TO MAKE PAYMENT BOX EXPENSE 90.76 <br />60826 9/23/2011 25009 BIRCHWOOD REALTY INC 87.89 <br />61-0001-3340 Deposit refunded 87.89 <br />60827 9/23/2011 BORDER STATES ELECTRIC 1,685.09 <br />61-0580-5881 35 WHITE CODING TAPE 90279003 316.35 <br />61-0590-5933 CONDUCTOR COVER 90280303 639.33 <br />61-0580-5881 LEATHER GLOVES FOR LINEMAN 90280303 127.93 <br />61-0580-5881 PLUG FOR DISCONNECT TOOL 90276959 9.76 <br />61-0590-5933 MIXING NOZZLES FOR FILLING WOOD PECKER HOI 90276959 15.23 <br />61-0590-5933 INSULATOR COVERS 90276959 576.49 <br />60828 9/23/2011 25721 CE MURPHY REAL ESTATE 250.16 <br />61-0001-3340 Deposit refunded 250.00 <br />61-0001-3340 Deposit interest refunded 0.16 <br />60829 9/23/2011 4671 CENTERPOINT ENERGY 704.96 <br />61-0540-5472 NATURAL GAS 5890508-• 19.80 <br />61-0540-5472 NATURAL GAS 5960919-! 46.68 <br />61-0540-5472 NATURAL GAS 5876697-; 600.00 <br />61-0540-5472 NATURAL GAS 80000146 19.24 <br />62-0710-7181 IRON REMOVAL 80000146 19.24 <br />60830 9/23/2011 CENTRAL HYDRAULICS, INC. 6.04 <br />61-0580-5881 REPAIR OF HYDRAULIC HOSE ON STICK SAW 0018825 6.04 <br />60831 9/23/2011 CENTRAL MINNESOTA MUNICIPAL POWER AGENCY 2,500.00 <br />61-0920-9303 ASSOCIATE MEMBER DUES FOR SEPT 2011 2882 2,500.00 <br />60832 9/23/2011 CENTURYLINK 135.74 <br />61-0920-9301 TELEPHONE 612 W39- 108.59 <br />62-0920-9301 TELEPHONE 612 W39- 27.15 <br />60833 9/23/2011 CITY OF ELK RIVER 204,403.79 <br />61-0001-3324 SEWER BILLED -AUG 2011 AUG 2011 124,354.55 <br />61-0597-8262 REVENUE TRANSFER -AUG 2011 AUG 2011 80,049.24 <br />60834 9/23/2011 PUR PWR CONNEXUS ENERGY 2,301,770.96 <br />61-0540-5551 PURCHASED POWER 383399-1: 2,302,938.82 <br />61-0440-4550 SUBSTATION CREDIT 383399-1; (1,167.86) <br />60835 9/23/2011 PL-7 CONNEXUS ENERGY 167.33 <br />61-0001-1071 PRIMARY FAULT FIND GI 453 167.33 <br />60836 9/23/2011 COOPER POWER SYSTEMS 258.80 <br />61-0001-1071 RECLOSER MOUNTING KIT 91159161 258.80 <br />60837 9/23/2011 COYOTE LIQUORS 618.90 <br />61-0920-9269 LIGHTING RETROFIT REBATE REBATE 618.90 <br />60838 9/23/2011 CRC 1,926.30 <br />61-0900-9051 CUSTOMER SERVICE FOR AFTER HOURS 0072387 1,541.04 <br />62-0900-9051 CUSTOMER SERVICE FOR AFTER HOURS 0072387 385.26 <br />60839 9/23/2011 CROW RIVER FARM EQUIP CO 97.55 <br />61-0540-5521 SUPPLIES TO REPAIR BEAM STMT 32.95 <br />