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Check Register - Detail Page 3 of 12 <br /> 4/2/201310:52:45 AM ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 62-0001-1671 DENTAL INSURANCE-MAR 2013 1023642-' 513.16 <br /> 61-0001-1671 LIFE&LTD INSURANCE-MAR 2013 1023642-' 1,401.12 <br /> 62-0001-1671 LIFE&LTD INSURANCE-MAR 2013 1023642-' 350.28 <br /> 63815 311/2013 RAMADA MARSHALL 382.36 <br /> 61-0920-9305 HOTEL ROOM FOR J.MURRAY 31016 191.18 <br /> 61-0920-9305 HOTEL ROOM FOR S.ZIEMER 31017 191.18 <br /> 63816 3/1/2013 27619 REALTY GROUP INC 250.18 <br /> 61-0001-3340 Deposit refunded for 1718 MAIN ST(Customer#27619' 250.00 <br /> 61-0001-3340 Deposit interest refunded for 1718 MAIN ST(Customer( 0.18 <br /> 6361-0001-321013 ZONING SHERBURNE <br /> AND COUNTY <br /> GOV. <br /> NTNT 15,549.00 <br /> MAR 201 15,549.00 <br /> 63818 311/2013 SHOE MENDERS 8 SADDLERY 156.00 <br /> 61-0580-5881 BOOTS FOR J. MURRAY 4766-23 156.00 <br /> 63819 311/2013 USA BLUEBOOK 144.08 <br /> 62-0710-7201 TRANSLUCENT TUBING 878495 144.08 <br /> 63820 3/112013 27905 WELLS FARGO 250.08 <br /> 61-0001-3340 Deposit refunded for 19160 CONCORD ST(Customer# 250.00 <br /> 61-0001-3340 Deposit interest refunded for 19160 CONCORD ST(Cu 0.08 <br /> 63821 3/1/2013 WINDSTREAM 650.38 <br /> 61-0920-9301 TELEPHONE 01170288 520.31 <br /> 62-0920-9301 TELEPHONE 01170288 130.07 <br /> 63822 3/7/2013 ALARM.COM INCORPORATED 9.00 <br /> 61-0597-8172 MONITORING FEES FOR VIDEOFIED SYSTEMS 276226 9.00 <br /> 63823 3/7/2013 AMERICAN SAFETY UTILITY CORP 380.20 <br />• 61-0580-5881 ROTATION METER FOR TRANSFORMERS 39761 380.20 <br /> 63824 3/7/2013 BLUE EGG BAKERY 30.00 <br /> 61-0920-9305 COOKIES FOR MEETINGS 0314 30.00 <br /> 63825 3/7/2013 CITY OF ELK RIVER 107,962.10 <br /> 61-0001-3325 GARBAGE BILLED-FEB 2013 FEB 2013 107,962.10 <br /> 63826 3/7/2013 PUR PWR CONNEXUS ENERGY 1,661,136.54 <br /> 61-0540-5551 PURCHASED POWER 383399-1: 1,662,304.40 <br /> 61-0440-4550 SUBSTATION CREDIT 383399-1! (1,167.86) <br /> 63827 3/7/2013 DELL MARKETING LP 7,147.38 <br /> 61-0920-9211 COMPUTER FOR ELECTRIC LINE FOREPERSON XJ37C291 2,164.63 <br /> 61-0920-9211 COMPUTER FOR METER SHOP XJ37DWF 1,077.18 <br /> 62-0920-9211 COMPUTER FOR METER SHOP XJ37DWF 269.30 <br /> 61-0920-9211 MONITORS FOR ELEC SUPT&EX ADM ASST XJ35M74- 437.04 <br /> 62-0920-9211 MONITORS FOR ELEC SUPT&EX ADM ASST XJ35M74" 68.11 <br />• <br /> 61-0920-9211 COMPUTER FOR EXEC ADMN ASST XJ377W1 1,048.85 <br /> 62-0920-9211 COMPUTER FOR EXEC ADMN ASST XJ377W1 262.21 <br /> 61-0920-9211 COMPUTER FOR CSR& PAYROLL-NP XJ37C24F 1,456.05 <br /> 62-0920-9211 COMPUTER FOR CSR&PAYROLL-NP XJ37C241 364.01 <br /> 63828 317/2013 ELK RIVER MUNICIPAL UTILITIES 23,505.42 <br /> 61-0920-9212 ELECTRICITY FOR: ORONO PARKWAY 6172 1,383.82 <br /> 62-0920-9212 ELECTRICITY FOR: ORONO PARKWAY 6172 345.95 <br /> 61-0540-5483 ELECTRICITY FOR: 1705 MAIN ST BY DAM 15499 30.89 <br /> 62-0710-7181 ELECTRICITY FOR:GARY ST WATER TOWER 21243 33.88 <br /> 61-0580-5881 ELECTRICITY FOR: UTILITIES GARAGE 182 1,011.12 <br /> 61-0540-5483 ELECTRICITY FOR: POWER PLANT SUB FANS 6812 18,17 <br /> 61-0540-5483 ELECTRICITY FOR: POWER PLANT 183 2,610.14 <br /> 61-0540-5483 ELECTRICITY FOR: 1697 MAIN ST 3251 1,047.91 <br /> 62-0710-7181 ELECTRICITY FOR:268 ELK HILLS WATER BOOSTE 2706 204.00 <br /> 62-0710-7181 ELECTRICITY FOR:WATER TOWER#3 2719 121.38 <br /> 62-0710-7181 ELECTRICITY FOR:WATER TOWER#3(REPEATER) 25188 35.31 <br /> 62-0710-7181 ELECTRICITY FOR: 12955 MEADOWVALE RD WATE 9605 230.88 <br /> 62-0710-7181 ELECTRICITY FOR:WATER TOWER#4 11001 46.04 <br />