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Check Register - Detail <br /> 1/2/' 10:52:45 AM ELK RIVER MUNICIPAL UTILITIES Pages 0112 <br /> t.neck# Date Acct# Name Amount <br /> 61-0001-3340 Deposit interest refunded for 9362 NASON CT NE (Cus 0.06 <br /> 63902 3121/2013 4671 CENTERPOINT ENERGY 1,905.93 <br /> 61-0540-5472 NATURAL GAS 5890508 347.81 <br /> 61-0540-5472 NATURAL GAS 5960919-i 949.12 <br /> 61-0540-5472 NATURAL GAS 5876697-: 609.00 <br /> 63903 3/21/2013 CITY OF ELK RIVER 191,886.47 <br /> 61-0001-3324 SEWER BILLED-FEB 2013 FEB 2013 129,842.44 <br /> 61-0597-8262 REVENUE TRANSFER-FEB 2013 FEB 2013 63,260.76 <br /> 61-0001-3416 SALES TAX FOR DONATED ELECTRICITY- FEB 201: FEB 2013 (1,216,73) <br /> 63904 3/21/2013 PUR PWR CONNEXUS ENERGY 1,602,289.43 <br /> 61-0540-5551 PURCHASED POWER 383399-1! 1,603,457.29 <br /> 61-0440-4550 SUBSTATION CREDIT 383399-1: (1,167.86) <br /> 63905 3/21/2013 CRC 1,860.97 <br /> 61-0900-9051 CUSTOMER SERVICE FOR AFTER HOURS 0079010 1,488.78 <br /> 62-0900-9051 CUSTOMER SERVICE FOR AFTER HOURS 0079010 372.19 <br /> 63906 3/21/2013 26864 NICK DAHMEN 76.00 <br /> 61-0001-3340 Deposit refunded for 1227 SCHOOL ST APT 304 (Gust( 76.00 <br /> 63907 3/21/2013 DAKOTA SUPPLY GROUP, INC. 245.81 <br /> 61-0580-5881 SHACKLE LOCKS 7733041 245.81 <br /> 63908 3/21/2013 20786 THOMAS DEBOER 195.08 <br /> 61-0001-3340 Deposit refunded for 634 QUINN AVE (Customer#207£ 195.08 <br /> 63909 3/21/2013 DEPARTMENT OF MOTOR VEHICLES 5,902.84 <br /> 61-0001-2921 SALES TAX, LICENSE PLATE AND FEES FOR 2013 F FEE 1,340.00 <br /> 62-0001-2921 SALES TAX, LICENSE PLATE AND FEES FOR 2013 F FEE 334.99 <br /> 61-0001-2921 SALES TAX, LICENSE PLATE AND FEES FOR 2013 F FEE 1,337.75 <br /> 62-0001-2921 SALES TAX, LICENSE PLATE AND FEES FOR 2013 F FEE 334.43 <br /> 61-0001-2921 SALES TAX, LICENSE PLATE AND FEES FOR 2013 F FEE 2,555.67 <br /> 63910 3/21/2013 DIVERSIFIED INSPECTIONS, INC 2,392.00 <br /> 61-0590-5995 ANNUAL SAFETY INSPECTION OF LINE TRUCKS&E 221933-D 2,392.00 <br /> 63911 3/21/2013 ECM PUBLISHERS INC 2,481.13 <br /> 61-0597-8172 SECURITY ADVERTISING STMT 841.52 <br /> 61-0920-9302 ADVERTISING STMT 1,639.61 <br /> 63912 3/21/2013 ELK RIVER WINLECTRIC CO 227.89 <br /> 61-0540-5521 ANTENNA GROUNDING CLAMP 189041 Of 12.71 <br /> 61-0590-5995 TOOLS 188731 0: 19.12 <br /> 61-0540-5521 CONTACTOR FOR HEATER 189315 Of 74.79 <br /> 61-0540-5521 REPLACED LIGHT 189379 Of 121.27 <br /> 63913 3/21/2013 26898 LARRY FARBER 48.74 <br /> 61-0001-1421 Credit balance owed refund for 17193 NIXON ST(Cush 48.74 <br /> 63914 3/21/2013 27362 NJISHA FORTSON 98.45 <br /> 61-0001-1421 Credit balance owed refund for 1001 SCHOOL ST APT 98.45 <br /> 63915 3/21/2013 GOPHER STATE ONE-CALL 98.60 <br /> 61-0590-5943 LOCATES-FEB 2013 64639 49.30 <br /> 61-0590-5993 LOCATES-FEB 2013 64639 49.30 <br /> 63916 3/21/2013 GRAINGER 57.16 <br /> 61-0540-5521 URINAL SCREEN FOR PLANT 90779003 57.16 <br /> 63917 3/21/2013 GRAY, PLANT, MOOTY&BENNETT, P.A. 192.00 <br /> 61-0920-9221 REAL ESTATE MATTERS 621248 192.00 <br /> 63918 3/21/2013 GROUND SPECIALTIES,INC. 98.34 <br /> 61-0590-5941 HEATER ASSENBLY FOR GROUND THAWER 1293 49.17 <br /> 61-0590-5992 HEATER ASSENBLY FOR GROUND THAWER 1293 49.17 <br /> 63919 3/21/2013 HAWKINS,INC. 668.21 <br /> 62-0710-7183 WATER TREATMENT CHEMICALS 3441558 I 668.21 <br />