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4.0 ERMUSR 03-09-2004
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4.0 ERMUSR 03-09-2004
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City Government
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ERMUSR
date
3/9/2004
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3/5/04 11:17:18 AM Check Register - Detail Page 9 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0920- CF LAMP COUPONS REFUND 40.00 <br /> 36718 2/19/04 545 MINNESOTA COPY SYSTEMS INC 239.63 <br /> 61-0540- MTCE CONTRACT FOR PLANT 124244 239.63 <br /> 36719 2/19/04 886 OSI ENVIRONMENTAL, INC. 50.00 <br /> 61-0920- DISPOSAL OF 1 DRUM OIL 235874 50.00 <br /> 36720 2/19/04 584 RESCO 1,635.84 <br /> 61-0001- CUTOUT BRACKETS 191192 1,635.84 <br /> 36721 2/19/04 1299 RIDGEWOOD MANOR C/O INH PROP. 68.79 <br /> 61-0001- DUPLICATE BILLING-11951 191 REFUND 68.79 <br /> 36722 2/19/04 757 S &T OFFICE PRODUCTS, INC. 495.36 <br /> 61-0920- OFFICE SUPPLIES 2/3/04 STMT 371.52 <br /> 62-0920- OFFICE SUPPLIES 2/3/04 STMT 123.84 <br /> 36723 2/19/04 1152 UTILITY TRUCK SERVICES 249.04 <br /> 61-0590- VACTRON REPAIRS 9475 249.04 <br /> 36724 2/19/04 3802 VACUUM CLEANER CENTER & 10.64 <br /> 61-0540- VACUUM BAGS-PLANT 13660 10.64 <br /> 36725 2/19/04 609 WATER LABORATORIES INC 100.00 <br /> 62-0710- WATER TESTS 100.00 <br /> 36726 2/24/04 4224 ALLIED HOME MORTGAGE 110.87 <br /> 61-0001- OVERPYMNT ON FINAL REFUND 110.87 <br /> 36727 2/24/04 907 AMERICAN PAYMENT CENTERS 212.00 <br /> 62-0900- DROPBOX RENTALS 24318 53.00 <br /> 61-0900- DROPBOX RENTALS 24318 159.00 <br /> 36728 2/24/04 3122 AMERICINN 72.26 <br /> 61-0920- RM FOR GLENN S. 72.26 <br /> 36729 2/24/04 253 CONNEXUS ENERGY 711,699.01 <br /> 61-0540- PURCHASED POWER 383399-159277 712,157.37 <br /> 61-0440- NORTH SUBSTATION 383399-159277 (458.36) <br /> 36730 2/24/04 4221 DARREN COOK 32.14 <br /> 61-0001- OVERPYMNT ON FINAL @ 19175 REFUND 32.14 <br /> 36731 2/24/04 4219 DANICA D COONS 73.51 <br /> 61-0001- OVERPYMNT ON FINAL @ 10849 REFUND 73.51 <br /> 36732 2/24/04 612 D R HORTON 22.65 <br /> 61-0001- OVERPYMNT ON FINAL @ 18322 REFUND 22.65 <br /> 36733 2/24/04 1621 HAWKINS, INC. 1,024.32 <br /> 62-0710- CHEMICALS 587902 246.46 <br /> 62-0710- CHEMICALS 592155 777.86 <br /> 36734 2/24/04 1636 HOME DEPOT CREDIT SERVICES 694.46 <br /> 62-0710- MISC. SMALL TOOLS 603532250271 24.62 <br /> 62-0710- TIE DOWNS, TARPS, CRATE& 603532250271 93.52 <br /> 61-0540- SUPPLIES/MATERIALS FOR 603532250271 576.32 <br /> 36735 2/24/04 4214 ANISSA L. JOHNSON 50.32 <br /> 61-0001- OVERPYMNT ON FINAL©337 REFUND 50.32 <br /> 36736 2/24/04 4216 SHARON M. JOHNSON 2.39 <br /> 61-0001- OVERPYMNT ON FINAL @ 9754 REFUND 2.39 <br /> 36737 2/24/04 4225 KIM KELLY 25.03 <br /> 61-0001- OVERPYMNT ON FINAL @ 379 REFUND 25.03 <br /> 36738 2/24/04 4223 JOHN KREUSER 7.40 <br /> 61-0001- OVERPYMNT ON FINAL @ 821 REFUND 7.40 <br /> 36739 2/24/04 73 MINNESOTA RURAL WATER ASSOC 365.00 <br />
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