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3.1.A. ERMUSR 09-13-2011
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3.1.A. ERMUSR 09-13-2011
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9/12/2011 9:15:50 AM
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City Government
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ERMUSR
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9/13/2011
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Check Register -Detail <br />9/2/2011 8:19:49 AM ELK RIVER MUNICIPAL UTILITIES <br />Check # Date Acct# Name <br />60591 8/10/2011 INNOVATIVE OFFICE SOLUTIONS, LLC <br />61-0920-9211 OFFICE SUPPLIES WO-1066 <br />62-0920-9211 OFFICE SUPPLIES WO-1066 <br />61-0920-9211 OFFICE SUPPLIES WO-1066 <br />60592 8/10/2011 MENARDS <br />61-0540-5484 PARTS & SUPPLIES STMT <br />61-0580-5881 PARTS & SUPPLIES STMT <br />61-0540-5521 PARTS & SUPPLIES STMT <br />61-0590-5995 PARTS & SUPPLIES STMT <br />61-0590-5933 PARTS & SUPPLIES STMT <br />61-0590-5971 PARTS & SUPPLIES STMT <br />62-0710-7220 PARTS 8 SUPPLIES STMT <br />60593 8/10/2011 LICENSE RENWAL MINNESOTA DEPT OF LABOR & INDUSTRY <br />61-0920-9303 ELECTRICAL LICENSE APPLICATION ELECTRII <br />60594 8/10/2011 PCS SAFETY SYSTEMS <br />61-0001-2921 LABOR TO INSTALL COMPUTER MOUNTS IN TRUCk 8260 <br />61-0590-5995 LABOR TO INSTALL COMPUTER MOUNTS IN TRUCk 8260 <br />60595 8/10/2011 PLAISTED COMPANIES, INC. <br />61-0590-5941 PULVERIZED BLACK DIRT 39667 <br />61-0001-1071 PULVERIZED BLACK DIRT 39667 <br />61-0001-1071 PULVERIZED BLACK DIRT 39667 <br />60596 8/10/2011 OWEST <br />61-0920-9301 TELEPHONE 612 e39-1 <br />62-0920-9301 TELEPHONE 612 e39-1 <br />60597 8/10/2011 RANDY'S SANITATION, INC. <br />61-0580-5881 TRASH SERVICE 1-38546 E <br />60598 8/10/2011 RESCO <br />61-0001-1551 #4/0 - #500 COMPRESSION TERMINAL 476549-01 <br />61-0001-1551 SPLICE, CONNECTOR GROUND, ARRESTER RISER 473953-0( <br />60599 8/10/2011 RIKE-LEE ELECTRIC INC. <br />61-0001-1071 METER SOCKET RELOCATION 140-4064 <br />60600 8/10/2011 <br />61-0920-9269 <br />60601 8/10/2011 <br />61-0001-1551 <br />60602 8/10/2011 <br />61-0590-5941 <br />60603 8/10/2011 <br />61-0590-5995 <br />60604 8/10/2011 <br />61-0540-5521 <br />80605 8N 0/2011 <br />61-0540-5531 <br />61-0590-5992 <br />60606 8/10/2011 <br />61-0550-5050 <br />61-0550-5051 <br />60607 8/10/2011 <br />61-0580-5881 <br />60608 8/10/2011 <br />61-0920-9301 <br />62-0920-9301 <br />EILEEN SCHULZE <br />REBATE FOR 15 SEER AIR SOURCE HEAT PUMP REBATE <br />STUART C. IRBY CO. <br />5/8 x 12 MACHINE 80LT 5006135£ <br />CREDIT CARD TRACTOR SUPPLY CREDIT PLAN <br />VERMEER TOOL BOX STMT <br />TRENCHERS PLUS, INC. <br />PARTS FOR TRUCK IT72827 <br />USA BLUEBOOK <br />URINAL SCREEN AT THE PLANT 447662 <br />UTILITIES PLUS ENERGY SERVICES, INC. <br />NESHAP & RICE RULES FOR DIESEL ENGINE UNIT: 6210 <br />RECLOSER TESTING 6214 <br />PAYMENT WASTE MANAGEMENT <br />GAS PURCHASED FOR JULY 2011 100-G <br />ERMU GAS GENERATOR SERVICE AGREEMENT 100-G <br />WATSON CO INC <br />CANDY FOR PARADE 801474 <br />TELEPHONE <br />TELEPHONE <br />WINDSTREAM <br />Page 4 of 12 <br /> Amount <br /> 174.77 <br />132.12 <br />33.03 <br />9.62 <br /> 302.28 <br />40.32 <br />6.16 <br />10.01 <br />26.70 <br />35.17 <br />24.29 <br />159.63 <br /> 220.00 <br />220.00 <br /> 2,263.97 <br />800.44 <br />1,463.53 <br /> 741.28 <br />185.32 <br />185.32 <br />370.64 <br /> 135.74 <br />108.59 <br />27.15 <br /> 537.17 <br />537.17 <br /> 2,068.57 <br />209.48 <br />1,859.09 <br /> 625.00 <br />625.00 <br /> 580.00 <br />580.00 <br /> 58.78 <br />58.78 <br /> 26.71 <br />26.71 <br /> 51.13 <br />51.13 <br /> 40.41 <br />40.41 <br /> 2,295.57 <br />1,203.00 <br />1,092.57 <br />42,648.96 <br />13,212.96 <br />29,436.00 <br />392.35 <br />392.35 <br />755.64 <br />01170288 604.51 <br />01170288 151.13 <br />60809 8/10/2011 WRIGHT HENNEPIN INT'L RESPONSE CENTER 5,685.60 <br />61-0597-8172 MONTHLY MONITORING 329000 5,685.60 <br />
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