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11/4/2005 4:29:25 PM Check Register - Detail Page 10 of 13 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0920-930 ROOM CHARGES FOR CHRIS SUMSTAI 933 243.09 <br /> 45531 10/25/2005 956 CABELA'S INC 90.71 <br /> 61-0580-588 BOOTS FOR STEVE ZIEMER 547221 90.71 <br /> 45532 10/25/2005 18 CITY OF ELK RIVER 106,870.28 <br /> 61-0001-332 SEWER BILLED SEPT 106,870.28 <br /> 45533 10/25/2005 18 CITY OF ELK RIVER 89,266.33 <br /> 61-0001-332 GARBAGE BILLED SEPT 89,266.33 <br /> 45534 10/25/2005 18 CITY OF ELK RIVER 30,000.00 <br /> 61-0597-826 REVENUE TRANSFER SEPT 30,000.00 <br /> 45535 10/25/2005 253 CONNEXUS ENERGY 716,494.76 <br /> 61-0440-455 POWER BILL FOR SEPTEMBER 383399-159277 (389.52) <br /> 61-0540-555 POWER BILL FOR SEPTEMBER 383399-159277 716,884.28 <br /> 45536 10/25/2005 3124 CUB FOODS 20.00 <br /> 61-0920-926 CFL REBATES STATEMENT 20.00 <br /> 45537 10/25/2005 20 ELK RIVER ACE HARDWARE 40.78 <br /> 62-0730-732 NIPPLES 512696 29.95 <br /> 61-0597-817 UPS SHIPPING 512581 10.83 <br /> 45538 10/25/2005 3701 FINKEN'S WATER CENTERS 28.93 <br /> 61-0550-505 WATER RENTAL EQUIPMENT STATEMENT 28.93 <br /> 45539 10/25/2005 1621 HAWKINS, INC. 2,356.50 <br /> 62-0710-722 CHEMICALS 752380 2,356.50 <br /> 45540 10/25/2005 1252 LANO EQUIPMENT 35.15 <br /> 61-0590-599 STEP 105678 35.15 <br /> 45541 10/25/2005 659 MENARDS 114.47 <br /> 61-0920-926 REBATES 2126 15.00 <br /> 61-0580-588 PRO ELECTRICIAN'S POUCH 138 21.21 <br /> 62-0730-734 SILICON RUBBER ALL-P,SOLDER KIT, 2743 29.67 <br /> 62-0730-734 GALV COUPLING&NIPPLES 2187 6.04 <br /> 62-0730-734 SILICON RUBBE, CAULK-GUN,WRENC 2477 42.55 <br /> 45542 10/25/2005 METRO LAND SURVEYING&ENGINEERING 3,146.00 <br /> 61-0001-107 EASEMENT SKETCHES FOR MISSISSIF 1626.001-1 3,146.00 <br /> 45543 10/25/2005 4142 MGWA C/O WRI 130.00 <br /> 62-0920-930 FALL CONFERENCE REGISTRATION F( REGISTRATION 32.50 <br /> 61-0920-930 FALL CONFERENCE REGISTRATION F( REGISTRATION 97.50 <br /> 45544 10/25/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 8,845.91 <br /> 61-0001-107 WORK @ OTSEGO 4/0 3 PHASE JOB 20385 1,603.16 <br /> 61-0001-107 WORK @ MENARDS, 19521 EVANS ST 20386 1,163.25 <br /> 61-0001-107 WORK ON CTY RD 39&MAIN ST 20378 4,991.50 <br /> 61-0590-599 WORK @ 18648 SIMONET DRIVE 20384 1,088.00 <br /> 45545 10/25/2005 71 MMUA 8,037.57 <br /> 62-0920-930 4TH QUARTER OF 2005 SAFETY COMP 26268 2,009.39 <br /> 61-0920-930 4TH QUARTER OF 2005 SAFETY COMP 26268 6,028.18 <br /> 45546 10/25/2005 954 MN DEPT OF PUBLIC SAFETY 625.00 <br /> 61-0920-928 HAZARDOUS CHEMICAL FEE FOR WEL 71045004404M 100.00 <br /> 61-0920-928 HAZARDOUS CHEMICAL FEE FOR WEL 71045004504M 100.00 <br /> 61-0920-928 HAZARDOUS CHEMICAL FEE FOR WEL 71045005004M 100.00 <br /> 61-0920-928 HAZARDOUS CHEMICAL FEE FOR 170: 71045002204M 25.00 <br /> 61-0920-928 HAZARDOUS CHEMICAL FEE FOR WEL 71045004204M 100.00 <br /> 61-0920-928 HAZARDOUS CHEMICAL FEE FOR WEL 71045005104M 100.00 <br /> 61-0920-928 HAZARDOUS CHEMICAL FEE FOR WEL 71045004304M 100.00 <br /> 45547 10/25/2005 108 NATIONAL WATERWORKS, INC. 5,886.78 <br /> 62-0001-107 ELECTRO FUSE, SDR11 DIPS PE MOLE 2833173 918.66 <br /> 62-0001-107 VALVE BOX,ADAPTERS 2818342 5,143.99 <br /> 62-0001-107 FOLLOWER GLAND, ELECTRO FUSE 2855022 (487.41) <br />