Laserfiche WebLink
6/30/03 10:26:10 AM Check Register - Detail Page 10 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 62-0730- REPAIRS TO UNIT 13 2003260 310.11 <br /> 62-0730- REPAIRS UNIT 23 2003261 830.52 <br /> 61-0590- REPAIRS TO UNIT 21 2003262 29.82 <br /> 35161 6/16/03 253 CONNEXUS ENERGY 486,980.59 <br /> 61-0440- SUBSTATION NORTH 6/10/03 (479.60) <br /> 61-0540- PURCHASED POWER 6/10/03 487,460.19 <br /> 35162 6/16/03 3958 DULUTH TRADING CO. 55.94 <br /> 61-0580- T-SHIRTS FOR GUYS P09067230101 55.94 <br /> 35163 6/16/03 965 ARTHUR J GATCHELL 22.30 <br /> 61-0590- CUP HOLDER REIMBURSE 22.30 <br /> 35164 6/16/03 284 GRAINGER 66.69 <br /> 61-0540- PARTS FOR ENG.4 495-233103-3 66.69 <br /> 35165 6/16/03 280 IDC 62.90 <br /> 61-0001- MONITORING 14100 62.90 <br /> 35166 6/16/03 3788 LANDCOR CONSTRUCTION 50.00 <br /> 61-0470- TEMP. ELEC. SERVICE NOT REFUND 50.00 <br /> 35167 6/16/03 1165 OLSEN COMPANIES 10.56 <br /> 61-0580- FREIGHT CHARGES ON RETURN 223120 10.56 <br /> 35168 6/16/03 886 OSI ENVIRONMENTAL, INC. 120.00 <br /> 61-0920- DRUMS FOR USED OIL FILTERS 231889 120.00 <br /> 35169 6/16/03 3902 PRINCIPAL FINANCIAL GROUP ***VOID*** <br /> 61-0920- LIFE INSURANCE N54981-1 60.38 <br /> 62-0920- LIFE INSURANCE N54981-1 20.12 <br /> 35170 6/16/03 3087 RADIO SHACK CREDIT SERVICES 9.76 <br /> 61-0001- INSUL CLIPS FOR INSTALL. OF 011501000243 9.76 <br /> 35171 6/16/03 584 RESCO 16,414.08 <br /> 61-0001- ENCLOSURES&GROUND 169169 16,121.20 <br /> 61-0001- GROUNDING CONNECTORS 164843 292.88 <br /> 35172 6/16/03 214 TERPSTRA,BLACK, & MOORE LTD. 1,137.50 <br /> 61-0920- LEGAL SERVICES 721.88 <br /> 61-0550- LEGAL SERVICES-LFG 175.00 <br /> 62-0920- LEGAL SERVICES 240.62 <br /> 35173 6/16/03 1364 UNITED SERVICES GROUP 315.36 <br /> 61-0001- SUSTATION PROJECT DA0305G853 315.36 <br /> 35174 6/16/03 573 VERNON COMPANY 918.47 <br /> 61-0001- CLIPS FOR NAT'L NITE OUT 1112148 918.47 <br /> 35175 6/16/03 213 PRINCIPAL LIFE 80.50 <br /> 61-0920- LIFE INSURANCE 60.38 <br /> 62-0920- LIFE INSURANCE 20.12 <br /> 35176 6/16/03 3965 RAY BEACH 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 35177 6/16/03 3967 BETTY BELANGER 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 35178 6/16/03 3721 DONNA BRANDELL 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 35179 6/16/03 3962 TERRY CONWELL 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 35180 6/16/03 JOHN DIETZ 300.00 <br /> 61-0920- CENTRAL AIR CONDITIONER REBATE 300.00 <br /> 35181 6/16/03 3966 CAROL HARDY 65.00 <br />