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4.0 ERMUSR 02-18-2003
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4.0 ERMUSR 02-18-2003
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9/29/2021 10:17:39 AM
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City Government
type
ERMUSR
date
2/18/2003
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2/4/03 10:45:56 AM Check Register - Detail <br /> Page 7 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 34115 1/23/03 253 CONNEXUS ENERGY 552,959.62 <br /> 61-0540- PURCHASED POWER 1/13/03 552,959.62 <br /> 34116 1/23/03 34 ELK RIVER CHRYSLER-DODGE-JEEP 3.91 <br /> 61-0590- REPLACEMENT NUT 60722CT 3.91 <br /> 34117 1/23/03 1407 EXPANETS, INC. 20.34 <br /> 61-0920- PHONE SERV.AGREEMENT 12350040 20.34 <br /> 34118 1/23/03 952 FAIRVIEW NORTHLAND CLINICS 66.00 <br /> 61-0580- HEPATITIS SHOT-DAN L. ACCT 640067 66.00 <br /> 34119 1/23/03 3730 FAIRVIEW PHARMACY SERVICES 74.99 <br /> 61-0580- SERVICES FEES-TOM G. ACCT 161727 74.99 <br /> 34120 1/23/03 3735 FCI USA INC. 1,400.00 <br /> 61-0001- BURNDY TOOL 1776870 1,400.00 <br /> 34121 1/23/03 1558 ADAM FREIBERG 129.00 <br /> 61-0580- STEEL TOE WORK SHOES REIMBURSE 129.00 <br /> 34122 1/23/03 166 GRANITE ELECTRONICS INC 254.43 <br /> 61-0580- PAGER REPAIR 215144 238.99 <br /> 61-0580- BATTERY FOR PAGER 215250 15.44 <br /> 34123 1/23/03 689 HOWARD R. GREEN COMPANY 812.88 <br /> 62-0920- WATER-ENGINEERING 39207 812.88 <br /> 34124 1/23/03 280 IDC 1,066.00 <br /> 61-0001- MONITORING 11605 1,066.00 <br /> 34125 1/23/03 3731 INDUSTRIAL COATING SERVICE INC. 202.01 <br /> 61-0001- OVERPYMNT ON FINAL@ 18332 REFUND 202.01 <br /> 34126 1/23/03 3728 MATT JOHNSON 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 34127 1/23/03 871 LAB SAFETY SUPPLY, INC. 83.30 <br /> 61-0540- 1ST AID KIT&WALL RACK FOR 1002811540 83.30 <br /> 34128 1/23/03 73 MINNESOTA RURAL WATER ASSOC 200.00 <br /> 62-0920- ANNUAL WATER&WASTE 200.00 <br /> 34129 1/23/03 3470 ROBERT NELSON 50.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 34130 1/23/03 1277 NEOPOST 1,066.00 <br /> 62-0900- MICE CONTRACT 11-25-02 TO 41259895 266.50 <br /> 61-0900- MICE CONTRACT 11-25-02 TO 41259895 799.50 <br /> 34131 1/23/03 90 POSTMASTER 150.00 <br /> 62-0900- 1ST CLASS PRESORT FEE PERMIT#F-38 37.50 <br /> 61-0900- 1ST CLASS PRESORT FEE PERMIT#F-38 112.50 <br /> 34132 1/23/03 49 PRECISION FRAME &ALIGNMENT 72.00 <br /> 61-0590- TIRE MOUNTING-UNIT 2 14110 72.00 <br /> 34133 1/23/03 213 PRINCIPAL LIFE 1,215.96 <br /> 61-0920- LIFE INSURANCE N54981-1 1,155.16 <br /> 62-0920- LIFE INSURANCE N54981-1 60.80 <br /> 34134 1/23/03 584 RESCO 328.51 <br /> 61-0001- ANCHORS & EYENUTS 156169 284.04 <br /> 61-0001- SHORTING CAPS 156168 44.47 <br /> 34135 1/23/03 935 SARATOGA COMPANY 472.50 <br /> 62-0920- TECH SERVICE 476360 118.12 <br /> 61-0920- TECH SERVICE 476360 354.38 <br /> 34136 1/23/03 3733 KELLY & DEBBIE SHEA 15.55 <br /> 61-0001- OVERPYMNT ON FINAL @ 9776 REFUND 15.55 <br />
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