Laserfiche WebLink
4/1/03 8:20:46 AM Check Register - Detail Page 6 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0001- DENTAL INSURANCE 631.26 <br /> 62-0920- DENTAL INSURANCE 284.07 <br /> 34430 3/18/03 3754 SHERBURNE COUNTY 45.00 <br /> 61-0900- 45.00 <br /> 34431 3/18/03 1496 ADI 42.19 <br /> 61-0001- B-CONNECTORS UNF53601 42.19 <br /> 34432 3/18/03 3760 LAVON BELANGER 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 34433 3/18/03 572 BNSF 40.00 <br /> 61-0590- POWER WIRE XING IN ELK RIVER CONT#402100 40.00 <br /> 34434 3/18/03 15 BURMEISTER ELECTRIC CO 1,047.96 <br /> 61-0001- PAD MOUNT CT'S 89256 1,047.96 <br /> 34435 3/18/03 366 CENTERPOINT ENERGY 1,178.38 <br /> 61-0540- NATURAL GAS 604.29 <br /> 62-0920- NATURAL GAS 37.10 <br /> 61-0920- NATURAL GAS 111.30 <br /> 62-0710- NATURAL GAS 425.69 <br /> 34436 3/18/03 3620 CENTRAL MOLONEY, INC. 9.00 <br /> 61-0001- BAL. OF INVOICE-TRANSPOSED 35281 9.00 <br /> 34437 3/18/03 18 CITY OF ELK RIVER 14,964.25 <br /> 61-0920- GENERAL INS.4/1/03-6/30/03 2003097 11,223.19 <br /> 62-0920- GENERAL INS.4/1/03-6/30/03 2003097 3,741.06 <br /> 34438 3/18/03 18 CITY OF ELK RIVER 87,693.72 <br /> 61-0001- FEB 2003 SEWER BILLED FEB 2003 87,693.72 <br /> 34439 3/18/03 18 CITY OF ELK RIVER 63,345.98 <br /> 61-0001- GARBAGE BILLED FEB 2003 62,693.98 <br /> 61-0001- GARBAGE STICKERS FEB 2003 652.00 <br /> 34440 3/18/03 18 CITY OF ELK RIVER 20,000.00 <br /> 61-0597- TRANSFER MAR 2003 20,000.00 <br /> 34441 3/18/03 721 CLARY BUSINESS MACHINES CO 59.50 <br /> 61-0920- REPAIRED CALCULATOR-PAT'S 21430 44.63 <br /> 62-0920- REPAIRED CALCULATOR-PAT'S 21430 14.87 <br /> 34442 3/18/03 253 CONNEXUS ENERGY 543,852.51 <br /> 61-0540- PURCHASED POWER-FEB ELEC. 3/10/03 545,222.45 <br /> 61-0440- PURCHASED POWER-FEB ELEC. 3/10/03 (1,369.94) <br /> 34443 3/18/03 3761 BRUCE DALCHOW 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 34444 3/18/03 3755 DEWALT FACTORY SERVICE 21.25 <br /> 61-0580- ELEC. CORD FOR B&D DRILL 21.25 <br /> 34445 3/18/03 259 DUECO 222.14 <br /> 61-0590- PARTS FOR DIGGERS 82293 222.14 <br /> 34446 3/18/03 1407 EXPANETS, INC. 37.36 <br /> 62-0920- TELEPHONE SERVICE 13727399 9.34 <br /> 61-0920- TELEPHONE SERVICE 13727399 28.02 <br /> 34447 3/18/03 952 FAIRVIEW NORTHLAND CLINICS 230.00 <br /> 61-0580- HEP. B SHOTS&PRE-EMPLOY. ACCT 100602 138.00 <br /> 61-0580- PRE-EMPLOY. ACCT 100602 92.00 <br /> 34448 3/18/03 3118 FAIRVIEW NORTHLAND REGIONAL 364.00 <br /> 61-0580- D&A TESTINGS ACCT#P01012 364.00 <br /> 34449 3/18/03 47 G & K SERVICES TEXTILE LEASING 526.21 <br />