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4.0 ERMUSR 01-13-2004
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4.0 ERMUSR 01-13-2004
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City Government
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ERMUSR
date
1/13/2004
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1/6/04 4:48:45 PM Check Register - Detail Page 2 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 62-0740- WATER METERS METER READS 1,425.82 <br /> 61-0900- ELECTRIC/DEMAND METERS METER READS 4,250.88 <br /> 61-0900- READOUTS/DISCONNECT/RECO METER READS 1,931.25 <br /> 36241 12/11/03 960 A#1 BATTERY SOURCE 31.90 <br /> 61-0580- BATTERY FOR WTR DEPT. ON- 215909 31.90 <br /> 36242 12/11/03 1496 ADI 759.90 <br /> 61-0001- LCD KEYPAD ADT WGM32902 40.73 <br /> 61-0001- SECURITY SYSTEM PARTS M1247401 677.33 <br /> 61-0001- REPAIR OF LCD KEYPAD J3993201 41.84 <br /> 36243 12/11/03 996 AIRGAS NORTH CENTRAL, INC. 10.51 <br /> 61-0580- TANK RENTALS 105400938 10.51 <br /> 36244 12/11/03 907 AMERICAN PAYMENT CENTERS 212.00 <br /> 62-0900- DROPBOX RENTALS DEC, JAN & 23655 53.00 <br /> 61-0900- DROPBOX RENTALS DEC,JAN & 23655 159.00 <br /> 36245 12/11/03 7 AT&T 24.82 <br /> 61-0920- TELEPHONE 763-441-2212 18.62 <br /> 62-0920- TELEPHONE 763-441-2212 6.20 <br /> 36246 12/11/03 973 AT&T WIRELESS SERVICES 834.87 <br /> 62-0730- CELL PHONES 2780963 208.72 <br /> 61-0590- CELL PHONES 2780963 626.15 <br /> 36247 12/11/03 9 BEAUDRY OIL& SERVICE, INC. 2,256.32 <br /> 61-0590- GASOLINE& DIESEL FOR 11/30/03 1,692.24 <br /> 62-0730- GASOLINE& DIESEL FOR 11/30/03 564.08 <br /> 36248 12/11/03 11 BLUE CROSS & BLUE SHIELD 21,196.12 <br /> 61-0001- HEALTH INSURANCE 4,875.11 <br /> 62-0920- HEALTH INSURANCE 4,080.25 <br /> 61-0920- HEALTH INSURANCE 12,240.76 <br /> 36249 12/11/03 13 BORDER STATES ELECTRIC 13,507.34 <br /> 61-0001- CONDUIT 93342015 173.60 <br /> 61-0001- ELECTRIC METERS 93349811 7,668.00 <br /> 61-0580- SOLVENT PUMP 93357786 115.13 <br /> 61-0001- LARGE CORE TRACKER&OH 93360752 5,156.73 <br /> 61-0001- CONDUIT STRAPS 93380373 141.86 <br /> 61-0580- VECTRON BATTERY FOR ELEC. 93357787 252.02 <br /> 36250 12/11/03 1024 C. MARTIN MEDIA 545.00 <br /> 61-0001- SEC. SYSTEM INSTALL-D. 1710 275.00 <br /> 61-0001- SEC. SYSTEM INSTALL-B. 1713 220.00 <br /> 61-0001- DISCONNECT CARD READER- 1655 50.00 <br /> 36251 12/11/03 1508 CASSIDY INDUSTRIAL SALES 130.76 <br /> 61-0001- SECURITY WIRE 11260337 130.76 <br /> 36252 12/11/03 366 CENTERPOINT ENERGY 995.12 <br /> 61-0540- NATURAL GAS 339.46 <br /> 62-0710- NATURAL GAS 416.81 <br /> 61-0540- NATURAL GAS 201.58 <br /> 61-0920- NATURAL GAS 27.95 <br /> 62-0920- NATURAL GAS 9.32 <br /> 36253 12/11/03 487 CENTERPOINT ENERGY/ 200.00 <br /> 61-0540- NATURAL GAS 200.00 <br /> 36254 12/11/03 487 CENTERPOINT ENERGY/ 694.14 <br /> 61-0540- NATURAL GAS 694.14 <br /> 36255 12/11/03 1301 CHARLIE BROWN'S 72.36 <br />
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