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' 7/2/2004 8:56:53 AM Check Register - Detail Page 10 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 42133 6/18/2004 1585 BARTON SAND &GRAVEL CO. 93.60 <br /> 61-0001- GRAVEL FOR JOB 41968 93.60 <br /> 42134 6/18/2004 214 BLACK,MOORE,BUMGARDNER& 385.94 <br /> 61-0920- LEGAL SERVICES 03-248/RGB 385.94 <br /> 42135 6/18/2004 15 BURMEISTER ELECTRIC CO 4,377.36 <br /> 61-0590- PARTS FOR CAP. BANK SWITCH 101512 532.50 <br /> 61-0590- PARTS FOR CAP. BANK SWITCH 101657 3,482.55 <br /> 61-0001- PIN INSULATORS 101845 362.31 <br /> 42136 6/18/2004 366 CENTERPOINT ENERGY 63.70 <br /> 61-0540- NATURAL GAS 63.70 <br /> 42137 6/18/2004 18 CITY OF ELK RIVER 315.87 <br /> 62-0920- ADDED RADIO LINE 2004183 78.96 <br /> 61-0920- ADDED RADIO LINE 2004183 236.91 <br /> 42138 6/18/2004 253 CONNEXUS ENERGY 564,437.85 <br /> 61-0440- NORTH SUBSTATION 383399-159277 (458.36) <br /> 61-0540- PURCHASED POWER 383399-159277 564,896.21 <br /> 42139 6/18/2004 1292 CONTINENTAL SAFETY EQUIPMENT 289.13 <br /> 61-0580- HARD HATS FOR GUYS 328381 234.60 <br /> 61-0580- HARD HATS FOR GUYS 328821 54.53 <br /> 42140 6/18/2004 3124 CUB FOODS 5.00 <br /> 61-0920- CF LAMP COUPON REFUND 5.00 <br /> 42141 6/18/2004 4401 FLOWERS PLUS 111.83 <br /> 62-0920- FICUS PLANT-OFFCE 7634412020 27.95 <br /> 61-0920- FICUS PLANT-OFFCE 7634412020 83.88 <br /> 42142 6/18/2004 346 GOPHER STATE ONE-CALL SYSTEM 1,208.65 <br /> 61-0590- MAY LOCATES 4050901 1,208.65 <br /> 42143 6/18/2004 166 GRANITE ELECTRONICS INC 1,051.39 <br /> 61-0001- RADIO SET-UP IN NEW BUILDING 219563 788.54 <br /> 62-0001- RADIO SET-UP IN NEW BUILDING 219563 262.85 <br /> 42144 6/18/2004 1658 HACH COMPANY 157.57 <br /> 62-0710- WATER TESTING SUPPLIES 3883251 157.57 <br /> 42145 6/18/2004 357 HASLER, INC. 121.41 <br /> 62-0920- POSTAGE METER RENTAL 1249730 30.35 <br /> 61-0920- POSTAGE METER RENTAL 1249730 91.06 <br /> 42146 6/18/2004 1621 HAWKINS, INC. 1,747.38 <br /> 62-0710- CHEMICALS 622463 1,747.38 <br /> 42147 6/18/2004 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 2,284.95 <br /> 61-0590- URD REPLACEMENT 20084 794.00 <br /> 61-0001- CABLE PLACEMENT 20083 763.45 <br /> 61-0590- TRANS FORMER REPLACEMENT- 20082 727.50 <br /> 42148 6/18/2004 26 MINNESOTA DEPT OF HEALTH 4,698.12 <br /> 62-0620- SERVICE CONNECTION FEES 4,698.12 <br /> 42149 6/18/2004 82 QWEST 109.70 <br /> 62-0920- TELEPHONE 27.42 <br /> 61-0920- TELEPHONE 82.28 <br /> 42150 6/18/2004 4400 QWEST JOB#32MK897 800.00 <br /> 61-0470- EXCESS DEPOSIT FOR ELEC. REFUND 800.00 <br /> 42151 6/18/2004 584 RESCO 28,313.98 <br /> 61-0001- 3 PHASE J-BOXES&BASEMENTS 202020 4,685.79 <br /> 61-0001- STAINLESS STEEL BOLT 202023 591.08 <br /> 61-0001- STAINLESS STEEL BOLT 202022 591.08 <br />