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6/30/2006 9:28:11 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 15 of 18 <br /> Check# Date Acct# Name Amount <br /> 61-0001-3324 SEWER BILLED MAY 112,942.22 <br /> 47944 6/27/2006 PUR PWR CONNEXUS ENERGY 753,149.05 <br /> 61-0440-4550 PURCHASED POWER 383399-159277 (339.24) <br /> 61-0540-5551 PURCHASED POWER 383399-159277 753,488.29 <br /> 47945 6/27/2006 1808 CONNEXUS ENERGY-Util. 46.00 <br /> 62-0710-7181 ELECTRIC CHARGES @ 17501 TYLER; 383399-267404 46.00 <br /> 47946 6/27/2006 DEX MEDIA EAST 130.45 <br /> 61-0920-9302 ONGOING ADVERTISING 304720279 97.84 <br /> 62-0920-9302 ONGOING ADVERTISING 304720279 32.61 <br /> 47947 6/27/2006 30 ELK RIVER CHAMBER OF COMMERCE 30.00 <br /> 61-0920-9302 CHAMBERPACK 22.50 <br /> 62-0920-9302 CHAMBERPACK 7.50 <br /> 47948 6/27/2006 561 ELK RIVER WINLECTRIC CO 173.50 <br /> 61-0001-1071 PVC FEMAIL ADPTR, CONDUIT HANGE 10289600 5.56 <br /> 61-0001-1071 PVC FTG, GALV STRUT 10288300 77.17 <br /> 61-0001-1071 PVC TERM ADAPTER, END BELL, BUSI- 10307600 45.53 <br /> 61-0920-9292 TOOL FOR LFG 10259601 45.24 <br /> 47949 6/27/2006 JENNIFER FEMRITE 50.00 <br /> 61-0920-9269 DISHWASHER REBATE REBATE 50.00 <br /> 47950 6/27/2006 AARON GRAMBART 300.00 <br /> 61-0920-9269 CENTRAL AIR CONDITIONER REBATE REBATE 300.00 <br /> 47951 6/27/2006 1621 HAWKINS, INC. 4,883.70 <br /> 62-0710-7181 CHEMICALS 815924 4,883.70 <br /> 47952 6/27/2006 299 JERRY'S ELECTRIC INC 15,575.00 <br /> 61-0001-1071 TRANSFORMERS 60246 15,575.00 <br /> 47953 6/27/2006 BOYD KIVLEY 70.00 <br /> 61-0920-9269 A/C TUNE-UP REBATE REBATE 70.00 <br /> 47954 6/27/2006 EVELYN KOENIG 70.00 <br /> 61-0920-9269 A/C TUNE-UP REBATE REBATE 70.00 <br /> 47955 6/27/2006 RICK KREUSER 70.00 <br /> 61-0920-9269 A/C TUNE-UP REBATE REBATE 70.00 <br /> 47956 6/27/2006 ANDREA MADSEN 69.00 <br /> 61-0920-9269 A/C TUNE-UP REBATE REBATE 69.00 <br /> 47957 6/27/2006 HUBERT MARTY 300.00 <br /> 61-0920-9269 CENTRAL AIR CONDITIONER REBATE REBATE 300.00 <br /> 47958 6/27/2006 1382 MN NCPERS LIFE INSURANCE 210.00 <br /> 61-0001-3419 LIFE INSURANCE PREMIUMS FOR JUL` JULY 210.00 <br /> 47959 6/27/2006 LINDA NORMAN 70.00 <br /> 61-0920-9269 A/C TUNE-UP REBATE REBATE 70.00 <br /> 47960 6/27/2006 3178 NORTHSTAR ACCESS 832.98 <br /> 61-0920-9301 TELEPHONE CHARGES 14151 624.74 <br /> 62-0920-9301 TELEPHONE CHARGES 14151 208.24 <br /> 47961 6/27/2006 OFFICE TEAM 721.60 <br /> 61-0920-9205 OFFICE HELP-SARA FAIRCHILD 16108090 541.20 <br /> 62-0920-9205 OFFICE HELP-SARA FAIRCHILD 16108090 180.40 <br /> 47962 6/27/2006 PHIL OSBERG 70.00 <br /> 61-0920-9269 A/C TUNE-UP REBATE REBATE 70.00 <br /> 47963 6/27/2006 MARK PERSON 70.00 <br /> 61-0920-9269 NC TUNE-UP REBATE REBATE 70.00 <br /> 47964 6/27/2006 3904 PLANT&FLANGED EQUIPMENT CO. 326.21 <br /> 62-0710-7220 MEGA-FLANGE ADAPTER, GASKET, HE 44945-IN 326.21 <br />