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4.0 ERMUSR 04-08-2003
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4.0 ERMUSR 04-08-2003
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9/29/2021 10:24:04 AM
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City Government
type
ERMUSR
date
4/8/2003
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4/1/03 8:20:36 AM Check Register - Detail Page 1 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 34347 3/7/03 996 AIRGAS NORTH CENTRAL 211.84 <br /> 62-0710- CARBON DIOXIDE FOR MTCE OF 105956254 23.79 <br /> 62-0710- CARBON DIOXIDE FOR 105957847 188.05 <br /> 34348 3/7/03 7 AT&T 292.67 <br /> 62-0920- TELEPHONE 763-441-2212 73.16 <br /> 61-0920- TELEPHONE 763-441-2212 219.51 <br /> 34349 3/7/03 9 BEAUDRY OIL&SERVICE, INC. 1,720.07 <br /> 62-0730- GASOLINE&DIESEL FOR 2/28/03 STMT 430.01 <br /> 61-0590- GASOLINE& DIESEL FOR 2/28/03 STMT 1,290.06 <br /> 34350 3/7/03 13 BORDER STATES ELECTRIC 8,275.13 <br /> 61-0001- FAULT INDICATORS 92843783 1,067.83 <br /> 61-0001- METER UPGRADES 92852811 3,439.95 <br /> 61-0001- DISTRIBUTION ARRESTERS 92852812 292.79 <br /> 61-0001- ELEC. METERS 92872871 3,003.30 <br /> 61-0001- INSULATORS 92879733 471.26 <br /> 34351 3/7/03 3747 TERRY BRIGGS 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 34352 3/7/03 15 BURMEISTER ELECTRIC CO 4,025.70 <br /> 61-0001- 13 TERMINAL 88957 4,025.70 <br /> 34353 3/7/03 487 CENTERPOINT ENERGY/ 2,553.14 <br /> 61-0540- NATURAL GAS 580-007-628- 863.18 <br /> 61-0540- NATURAL GAS 580-000-383- 1,489.96 <br /> 61-0540- NATURAL GAS 200.00 <br /> 34354 3/7/03 1301 CHARLIE BROWN'S 104.21 <br /> 61-0590- PROPANE 2/28/03 STMT 104.21 <br /> 34355 3/7/03 1250 CHARNSTROM 40.24 <br /> 62-0920- TOTE BOXES FOR OFFICE USE 42321-00 10.06 <br /> 61-0920- TOTE BOXES FOR OFFICE USE 42321-00 30.18 <br /> 34356 3/7/03 1167 CHRISTENSEN UTILITIES, INC. 2,096.00 <br /> 61-0001- FROST TRENCHING 2183 530.00 <br /> 61-0001- FROST TRENCHING 2180 372.00 <br /> 61-0001- FROST TRENCHING 2182 240.00 <br /> 61-0001- FROST TRENCHING 2181 534.00 <br /> 61-0001- FROST TRENCHING 2184 420.00 <br /> 34357 3/7/03 18 CITY OF ELK RIVER 150,590.08 <br /> 62-0001- 175TH AVE WATERMAIN 2003061 150,590.08 <br /> 34358 3/7/03 18 CITY OF ELK RIVER 55.23 <br /> 62-0730- UNIT 12 REPAIRS 2003070 55.23 <br /> 34359 3/7/03 18 CITY OF ELK RIVER 97.49 <br /> 62-0730- FIRETRUCK REPAIRS 2003071 97.49 <br /> 34360 3/7/03 18 CITY OF ELK RIVER 957.00 <br /> 61-0920- WORK. COMP. INS. PREM.ADJ. 2003073 717.75 <br /> 62-0920- WORK. COMP. INS. PREM.ADJ. 2003073 239.25 <br /> 34361 3/7/03 1052 COBORNS SUPERSTORE 71.91 <br /> 61-0540- COFFEE-PLANT 2/27/03 STMT 71.91 <br /> 34362 3/7/03 3748 COUNTRY INN & SUITES 2,400.00 <br /> 61-0920- CFL LIGHTING REBATE 2,400.00 <br /> 34363 3/7/03 3749 DAKOTA RIGGERS &TOOL SUPPLY 288.88 <br /> 61-0001- REEL SLING FOR LOADING WIRE 165412 288.88 <br /> 34364 3/7/03 301 STEVE DITTBENNER 120.00 <br /> 62-0920- CPR CLASSES 221135 30.00 <br />
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