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9/2/03 3:46:09 PM Check Register - Detail Page 9 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0920- NATURAL GAS 11.78 <br /> 62-0920- NATURAL GAS 3.92 <br /> 61-0540- NATURAL GAS 15.98 <br /> 35669 8/20/03 1167 CHRISTENSEN UTILITIES, INC. 4,854.00 <br /> 61-0590- 18629 SIMONET URD MTCE 2457 1,182.00 <br /> 61-0001- CABLE INSTALL 18500 BATES 2452 282.00 <br /> 61-0590- 13008 ISLANDVIEW URD MTCE 2455 1,128.00 <br /> 61-0590- 11951 192ND AVE. URD MTCE 2456 324.00 <br /> 61-0590- 11799 191ST AVE. URD MTCE 2453 1,146.00 <br /> 61-0001- URD INSTALL 2454 792.00 <br /> 35670 8/20/03 18 CITY OF ELK RIVER 70.77 <br /> 61-0580- GRAVEL-AGGREGATE 70.77 <br /> 35671 8/20/03 18 CITY OF ELK RIVER 184.20 <br /> 62-0730- REPAIRS TO UNIT 3 2003352 184.20 <br /> 35672 8/20/03 18 CITY OF ELK RIVER 93,042.00 <br /> 62-0001- BARBAROSSA&SONS: ST. & PART. PAY 93,042.00 <br /> 35673 8/20/03 253 CONNEXUS ENERGY 979,726.64 <br /> 61-0440- NORTH SUB 8/8/03 (446.84) <br /> 61-0540- PURCHASED POWER 8/8/03 980,173.48 <br /> 35674 8/20/03 1310 COOPER POWER SYSTEMS 32,985.00 <br /> 61-0001- RECLOSER 90786096 17,115.00 <br /> 61-0001- RECLOSER 90789210 15,870.00 <br /> 35675 8/20/03 1606 DRESSER-RAND COMPANIES 740.23 <br /> 61-0540- GASKET FOR ENGINE#4 42049-390395 242.31 <br /> 61-0540- DIAPH. GASKET FOR ENGINE#4 42049-390508 497.92 <br /> 35676 8/20/03 4116 EDELMANN &ASSOCIATES, INC. 63.93 <br /> 61-0540- LANTERN RINGS FOR ENGINES 78883 63.93 <br /> 35677 8/20/03 627 EKSTROM INDUSTRIES INC 275.55 <br /> 61-0920- HAND HELD LOAD DEVICE FOR 111268 275.55 <br /> 35678 8/20/03 3717 ELECTRO INDUSTRIES INC. 1,675.80 <br /> 61-0920- WIRE FOR OFF-PEAK BOXES AR23570 1,675.80 <br /> 35679 8/20/03 20 ELK RIVER ACE HARDWARE 618.31 <br /> 61-0590- BATTERIES FOR LOCATORS 7/31/03 STMT 20.26 <br /> 62-0001- MISC FITTINGS 7 CLAMPS FOR 7/31/03 STMT 17.74 <br /> 61-0540- SPRAY PAINT,TRASH BAGS, 7/31/03 STMT 135.43 <br /> 61-0590- PARTS/SUPPLIES FOR ST. LITE 7/31/03 STMT 75.82 <br /> 62-0710- PAINT SUPPLIES&PARTS FOR 7/31/03 STMT 137.47 <br /> 61-0580- UPS CHARGES/MISC SMALL 7/31/03 STMT 174.04 <br /> 62-0710- LINE FOR TRIMMER 7/31/03 STMT 3.34 <br /> 61-0590- MISC PARTS/SUPPLIES FOR 7/31/03 STMT 35.94 <br /> 62-0730- MISC. FITTINGS&PARTS FOR 7/31/03 STMT 18.27 <br /> 35680 8/20/03 20 ELK RIVER ACE HARDWARE 45.00 <br /> 61-0920- CF LAMP COUPONS REFUND 45.00 <br /> 35681 8/20/03 346 GOPHER STATE ONE-CALL SYSTEM 959.45 <br /> 61-0590- JULY LOCATES 3070873 959.45 <br /> 35682 8/20/03 284 GRAINGER 36.48 <br /> 61-0540- SANDPAPER FOR ENGINE#3 495-8772776 36.48 <br /> 35683 8/20/03 1658 HACH COMPANY 104.49 <br /> 62-0710- CHEMICALS 3547330 104.49 <br /> 35684 8/20/03 1636 HOME DEPOT CREDIT SERVICES 51.81 <br /> 62-0710- SHRUBS FOR WELL 3 ACCT6035322 44.47 <br />