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4/30/03 7:15:43 AM Check Register - Detail Page 7 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check Date Acc Name Amount <br /> 61-0001- 250W HPS LAMPS 92904844 440.48 <br /> 61-0001- DE CLAMPS 92909153 198.62 <br /> 61-0001- METERS FOR COMMERCIAL 92909152 2,121.48 <br /> 61-0001- 500 COMP TERMS 92918284 263.59 <br /> 61-0590- ELECTRIC METER REPAIR 92916139 386.06 <br /> 61-0001- GROUND SET PROTECTIVE 92916140 2,607.12 <br /> 61-0580- LOCKS& KEYS FOR TRANS, 92930547 409.26 <br /> 61-0001- ACSR DE CLAMPS 92904843 794.49 <br /> 34629 4/14/03 15 BURMEISTER ELECTRIC CO 742.18 <br /> 61-0001- 20'CROSSARMS 89757 742.18 <br /> 34630 4/14/03 366 CENTERPOINT ENERGY 1,188.53 <br /> 61-0540- NATURAL GAS 503.22 <br /> 62-0710- NATURAL GAS 571.12 <br /> 61-0920- NATURAL GAS 85.65 <br /> 62-0920- NATURAL GAS 28.54 <br /> 34631 4/14/03 487 CENTERPOINT ENERGY/ 200.00 <br /> 61-0540- NATURAL GAS 200.00 <br /> 34632 4/14/03 18 CITY OF ELK RIVER 20,000.00 <br /> 61-0597- TRANSFER APRIL 2003 20,000.00 <br /> 34633 4/14/03 18 CITY OF ELK RIVER 392.78 <br /> 62-0920- WATER MAIN EASEMENT- 2003107 392.78 <br /> 34634 4/14/03 18 CITY OF ELK RIVER 46,313.30 <br /> 61-0001- GARBAGE STICKERS MARCH 2003 78.00 <br /> 61-0001- GARBAGE BILLED MARCH 2003 63,087.15 <br /> 61-0001- GARBAGE BILLED MARCH 2003 (16,851.85) <br /> 34635 4/14/03 18 CITY OF ELK RIVER 87,693.72 <br /> 61-0001- SEWER BILLED MARCH 2003 87,693.72 <br /> 34636 4/14/03 253 CONNEXUS ENERGY 482,642.45 <br /> 61-0440- SUBSTATION ACCT383399- (1,369.94) <br /> 61-0540- PURCHASED POWER ACCT383399- 484,012.39 <br /> 34637 4/14/03 28 DEHNS FOUR SEASONS 9.27 <br /> 61-0580- FELLING WEDGES 29507 9.27 <br /> 34638 4/14/03 20 ELK RIVER ACE HARDWARE 462.82 <br /> 61-0590- SMALL TOOLS FOR UNIT 5 3/31/03 STMT 11.57 <br /> 61-0580- UPS CHARGES, FASTENERS, 3/31/03 STMT 60.79 <br /> 62-0710- PARTS/SUPPLIES FOR WELL 3/31/03 STMT 85.25 <br /> 61-0540- PARTS FOR ENGINE MTCE- 3/31/03 STMT 26.45 <br /> 61-0540- PARTS/SUPPLIES/CLEANER FOR 3/31/03 STMT 238.91 <br /> 62-0710- SMALL TOOLS FOR WTR. DEPT. 3/31/03 STMT 39.85 <br /> 34639 4/14/03 37 ELK RIVER PRINTING 989.40 <br /> 61-0920- BUSINESS CARDS, INVENTORY 17024 234.84 <br /> 62-0920- BUSINESS CARDS, INVENTORY 17024 78.27 <br /> 61-0920- ENVELOPES FOR REBATE 17039 384.47 <br /> 61-0920- MORE CONSERVATION LETTERS 17060 145.91 <br /> 61-0920- CONSERVATION LETTERS 17053 145.91 <br /> 34640 4/14/03 1159 EnComm MIDWEST, LLC. 6,064.90 <br /> 62-0001- WATER PLANT#7 FINAL PAY#9 6,064.90 <br /> 34641 4/14/03 952 FAIRVIEW NORTHLAND CLINICS 644.00 <br /> 61-0580- HEPATITIS SHOTS ACCT100272 80.00 <br /> 61-0580- HEPATITIS SHOTS ACCT 284045 320.00 <br /> 61-0580- HEPATITIS SHOTS ACCT 100602 244.00 <br /> 34642 4/14/03 1558 ADAM FREIBERG 60.01 <br />