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7/31/03 2:53:56 PM Check Register - Detail Page 14 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0590- BATTERIES EXCHANGED 7747 28.03 <br /> 61-0590- BATTERY 7743 34.30 <br /> 35470 7/29/03 1496 ADI 865.39 <br /> 61-0001- SEC.SYSTEM PARTS XWU39101 865.39 <br /> 35471 7/29/03 4071 ADVANCED DISTRIBUTING INC. 5,238.00 <br /> 62-0001- DOORS FOR WELL#2 15254 1,622.28 <br /> 62-0001- DOORS FOR WELL#2 15253 1,800.81 <br /> 62-0001- DOORS FOR WELL#2 15252 1,814.91 <br /> 35472 7/29/03 1648 AMERICAN SAFETY UTILITY CORP. 41.20 <br /> 61-0580- DOG HALT FOR METER 1248212-01 41.20 <br /> 35473 7/29/03 973 AT&T WIRELESS SERVICES 939.11 <br /> 62-0730- MOBILE PHONES 234.78 <br /> 61-0590- MOBILE PHONES 704.33 <br /> 35474 7/29/03 367 BRENTESON CONST INC 10,580.00 <br /> 61-0540- REDO PARKING LOT @ NEW PLANT 8C.06 134 5,880.00 <br /> 61-0540- REDO DIKE BY POWER PLANT 135 4,700.00 <br /> 35475 7/29/03 15 BURMEISTER ELECTRIC CO 23,645.02 <br /> 61-0001- CONNECTORS FOR 92970 372.75 <br /> 61-0001- 4/0 PRIMARY URD WIRE 92570 23,272.27 <br /> 35476 7/29/03 366 CENTERPOINT ENERGY 67.56 <br /> 61-0920- NATURAL GAS 12.48 <br /> 62-0920- NATURAL GAS 4.16 <br /> 61-0540- NATURAL GAS 15.98 <br /> 62-0710- NATURAL GAS 34.94 <br /> 35477 7/29/03 3487 CONNEXUS ENERGY- Util. 20.35 <br /> 62-0710- TYLER ST. BOOSTER UTILITIES 20.35 <br /> 35478 7/29/03 259 DUECO 650.68 <br /> 61-0580- REPLACEMENT WINCH ROPE 88124 248.37 <br /> 61-0590- CHASSIS REPAIRS 87710 402.31 <br /> 35479 7/29/03 36 ELK RIVER MUNICIPAL UTILITIES 16,130.50 <br /> 61-0580- GARAGE UTILITIES 254.30 <br /> 61-0540- PLANT UTILITIES 2,750.58 <br /> 61-0540- SUBSTATION UTILITIES 27.72 <br /> 62-0710- WATER DEPT. UTILITIES 11,640.60 <br /> 61-0920- OFFICE UTILITIES 1,092.98 <br /> 62-0920- OFFICE UTILITIES 364.32 <br /> 35480 7/29/03 3118 FAIRVIEW NORTHLAND REGIONAL 112.00 <br /> 61-0580- DOT TESTING-LAB COLLECTION ACCTp040426 112.00 <br /> 35481 7/29/03 75 FORTIS BENEFITS 1,316.54 <br /> 61-0920- DISABILITY 987.41 <br /> 62-0920- DISABILITY 329.13 <br /> 35482 7/29/03 346 GOPHER STATE ONE-CALL SYSTEM 981.15 <br /> 61-0590- JUNE LOCATES 3060859 981.15 <br /> 35483 7/29/03 166 GRANITE ELECTRONICS INC 1,063.51 <br /> 62-0001- OFFICE-RADIO BASE 417204 265.88 <br /> 61-0001- OFFICE-RADIO BASE 417204 797.63 <br /> 35484 7/29/03 107 GREAT RIVER ENERGY 2,116.58 <br /> 61-0920- OFF PEAK UNITS R1-686 2,116.58 <br /> 35485 7/29/03 107 GREAT RIVER ENERGY 2,116.58 <br /> 61-0920- OFF-PEAK UNITS R1-687 2,116.58 <br /> 35486 7/29/03 1621 HAWKINS CHEMICAL 4,925.64 <br />