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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 8:56:30 AM Check Register - Detail Page 9 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check Date Acct# Name Amount <br /> 62-0920- DENTAL INSURANCE 393.92 <br /> 61-0001- DENTAL INSURANCE 470.66 <br /> 36201 11/24/03 82 QWEST 156.39 <br /> 61-0920- TELEPHONE 763-274-0661 117.29 <br /> 62-0920- TELEPHONE 763-274-0661 39.10 <br /> 36202 11/24/03 4154 SUN CITY TAN, INC. 1,546.76 <br /> 61-0001- OVERPYMNT DUE TO MIS-READ REFUND 1,546.76 <br /> 36203 11/24/03 214 TERPSTRA,BLACK, & MOORE LTD. 733.19 <br /> 61-0920- LEGAL SERVICES 03-248/RGB 264.44 <br /> 62-0920- LEGAL SERVICES 03-248/RGB 468.75 <br /> 36204 11/24/03 1469 THE WATSON COMPANY 185.86 <br /> 61-0920- BATH TISSUE&ROLL TOWELS- 657960 139.40 <br /> 62-0920- BATH TISSUE& ROLL TOWELS- 657960 46.46 <br /> 36205 11/24/03 768 TW HIPSAG ELECTRIC INC 1,792.00 <br /> 62-0710- CHECKED MOTOR @ WELL 6 16795 50.00 <br /> 62-0001- WIRE WATER SALESMAN & 16803 1,742.00 <br /> 36206 11/24/03 3710 UNDERGROUND PIERCING, INC. 40,228.96 <br /> 61-0001- CABLE INSTALL-4TH STREET 13789 40,228.96 <br /> 36207 11/24/03 4153 VERNON MANUFACTURING 70.00 <br /> 62-0710- WATER SALESMAN FOR BULK 12847 70.00 <br /> 36208 11/24/03 3234 VIKING INDUSTRIAL CENTER 187.08 <br /> 61-0580- CALIB. GAS CYLINDER FOR GAS 130719 187.08 <br /> 36209 11/24/03 1420 WRIGHT-HENNEPIN COOPERATIVE 200.00 <br /> 61-0590- OTSEGO SUBSTATION 11631 200.00 <br /> 36210 11/25/03 576 BRYAN ADAMS 31.40 <br /> 61-0920- DRAWING TOOLS, COMPASS& REIMBURSE 31.40 <br /> 36211 11/25/03 4155 TOM BENUSA 16.50 <br /> 61-0001- OVERPYMNT ON FINAL @ 714 REFUND 16.50 <br /> 36212 11/25/03 3487 CONNEXUS ENERGY- Util. 32.99 <br /> 62-0710- TYLER ST. UTILITIES 32.99 <br /> 36213 11/25/03 36 ELK RIVER MUNICIPAL UTILITIES 10,559.98 <br /> 61-0540- SUBSTATION UTILITIES 25.01 <br /> 61-0580- GARAGE UTILITIES 289.11 <br /> 62-0920- OFFICE UTILITIES 80.94 <br /> 61-0540- PLANT UTILITIES 1,982.31 <br /> 62-0710- WATER DEPT. UTILITIES 7,939.78 <br /> 61-0920- OFFICE UTILITIES 242.83 <br /> 36214 11/25/03 3088 GREEN LIGHTS RECYCLING INC. 307.67 <br /> 61-0920- DISPOSAL OF FLUOR. LITES& 03-8080 307.67 <br /> 36215 11/25/03 1621 HAWKINS CHEMICAL 430.25 <br /> 62-0710- CHEMICALS 566805 392.85 <br /> 62-0710- HYDRO. PEROXIDE&GASKETS 571368 37.40 <br /> 36216 11/25/03 4156 ANITA&SHAUN SIEBEN 26.73 <br /> 61-0001- OVERPYMNT ON FINAL @ 19010 REFUND 26.73 <br /> $1,047,474.51 <br />
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