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4.0 ERMUSR 12-09-2003
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4.0 ERMUSR 12-09-2003
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City Government
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ERMUSR
date
12/9/2003
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12/2/03 8:56:28 AM Check Register - Detail Page 8 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0920- UTILITY SHARE 2,654.58 <br /> 61-0001- EMPLOYEE WITHHELD 3,264.24 <br /> 62-0920- UTILITY SHARE 884.86 <br /> 36185 11/20/03 228 WANDA SELIX 332.81 <br /> 61-0920- OFFICE CLEANING NOV. 2003 249.61 <br /> 62-0920- OFFICE CLEANING NOV. 2003 83.20 <br /> 36186 11/20/03 1287 TROY SETER 260.58 <br /> 61-0001- FLEX CLAIM-HEALTH 20.58 <br /> 61-0001- FLEX CLAIM-DAYCARE 240.00 <br /> 36187 11/24/03 1496 ADI 422.47 <br /> 61-0001- LARGE LCD KEYPADS J0782401 422.47 <br /> 36188 11/24/03 989 BELL LUMBER& POLE COMPANY 9,800.12 <br /> 61-0001- RED PINE POLES 0050181 9,800.12 <br /> 36189 11/24/03 15 BURMEISTER ELECTRIC CO 335.03 <br /> 61-0001- UTILCO COVERS 96441 335.03 <br /> 36190 11/24/03 3620 CENTRAL MOLONEY, INC. 17,042.00 <br /> 61-0001- TRANSFORMERS 47024 17,042.00 <br /> 36191 11/24/03 721 CLARY BUSINESS MACHINES CO 51.56 <br /> 61-0920- CALCULATOR RIBBONS 21785 38.67 <br /> 62-0920- CALCULATOR RIBBONS 21785 12.89 <br /> 36192 11/24/03 253 CONNEXUS ENERGY 499,905.82 <br /> 61-0540- PURCHASED POWER ACCT383399- 500,352.66 <br /> 61-0440- NORTH SUBSTATION ACCT383399- (446.84) <br /> 36193 11/24/03 280 CRITICOM INTERNATIONAL CORP. 281.47 <br /> 61-0001- MONITORING 16823 281.47 <br /> 36194 11/24/03 346 GOPHER STATE ONE-CALL SYSTEM 804.45 <br /> 61-0590- OCTOBER LOCATES 3100877 804.45 <br /> 36195 11/24/03 1636 HOME DEPOT CREDIT SERVICES 594.27 <br /> 62-0710- NUT SET 8.49 <br /> 62-0710- MISC. SMALL TOOLS 51.03 <br /> 62-0710- DRILL&MISC SMALL TOOLS 360.12 <br /> 62-0710- LOCKNUT WASHERS&BOLTS- 1.47 <br /> 61-0580- TUBING CUTTER 37.23 <br /> 62-0710- COPPER TUBING,FITTINGS& 46.59 <br /> 62-0710- NORTONBLADES 17.81 <br /> 62-0710- PARTS/SUPPLIES-WELL 7 21.64 <br /> 62-0710- AIR HOSE, BLOW GUN& 23.30 <br /> 61-0580- DRILL SET-UNIT 21 26.59 <br /> 36196 11/24/03 689 HOWARD R. GREEN COMPANY 706.91 <br /> 62-0920- WATER SYSTEM PRESSURE 42114 706.91 <br /> 36197 11/24/03 1548 KLM ENGINEERING, INC. 3,600.00 <br /> 62-0700- WATER TOWER INSPECTION & 2401 3,600.00 <br /> 36198 11/24/03 359 LYSTADS JANITORIAL PRODUCTS 85.58 <br /> 61-0540- ROLLS OF TOWELS FOR PLANT 733012 85.58 <br /> 36199 11/24/03 545 MINNESOTA COPY SYSTEMS INC 96.16 <br /> 62-0920- COPIER PAPER 121660 24.04 <br /> 61-0920- COPIER PAPER 121660 72.12 <br /> 36200 11/24/03 213 PRINCIPAL LIFE GROUP, GRAND 3,895.39 <br /> 62-0920- LIFE ISURANCE&DISABILITY 462.26 <br /> 61-0920- LIFE ISURANCE&DISABILITY 1,386.78 <br /> 61-0920- DENTAL INSURANCE 1,181.77 <br />
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