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4.0 ERMUSR 03-20-2007
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4.0 ERMUSR 03-20-2007
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9/16/2021 12:09:33 PM
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City Government
type
ERMUSR
date
3/20/2007
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3/2/2007 12:45:19 PM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 6 of 11 <br /> Check# Date Acct# Name Amount <br /> 61-0001-155 BUSHING INSERT,4 POINT JUCTION, C 96062555 15,969.02 <br /> 61-0001-155 DE CLAMP 96053056 2,358.98 <br /> 49490 2/15/2007 15 BURMEISTER ELECTRIC CO 304.55 <br /> 61-0001-155 8"SCREW ANCHOR 1X66 SHAFT 1040764 304.55 <br /> 49491 2/15/2007 CADD/ENGINEERING SUPPLY INC 72.42 <br /> 62-0920-921 MAPPING PAPER 186937 18.10 <br /> 62-0920-921 MAPPING PAPER 186937 54.32 <br /> 49492 2/15/2007 1508 CASSIDY TECHNOLOGIES 784.00 <br /> 61-0001-107 SECURITY WIRE 5024579 784.00 <br /> 49493 2/15/2007 301 STEVE DITTBENNER 520.00 <br /> 61-0920-930 CPR CLASSES-2 SESSIONS 1/31 &2/7 CPR 390.00 <br /> 62-0920-930 CPR CLASSES-2 SESSIONS 1/31 &2/7 CPR 130.00 <br /> 49494 2/15/2007 3717 ELECTRO INDUSTRIES INC 2,019.24 <br /> 61-0920-926 UPGRADING OFF PEAK UNITS AR-45266 2,019.24 <br /> 49495 2/15/2007 36 ELK RIVER MUNICIPAL UTILITIES 15,229.25 <br /> 61-0540-549 EAST SUB STATION#14 1995- 1/22 57.77 <br /> 61-0920-921 13069 ORONO PKWY 6172- 1/22 992.74 <br /> 62-0710-718 19533 AUBURN ST. (TOWER) 2719- 1/22 159.48 <br /> 61-0580-588 UTILITIES GARAGE 182- 1/22 870.18 <br /> 61-0540-548 POWER PLANT SUB FANS 6812- 1/22 15.98 <br /> 62-0710-718 268 ELK HILLS DR. NW(WATER BOOS" 2706- 1/22 59.81 <br /> 61-0540-548 1705 MAIN ST. NW BY DAM 15499- 1/22 15.98 <br /> 61-0540-548 1705 MAIN ST- POWER PLANT 183- 1/22 2,466.77 <br /> 62-0710-718 12955 MEADOWVALE RD. (BOOSTER S 9605- 1/22 78.59 . <br /> 62-0710-718 18561 TWIN LAKES RD NW 8606- 1/22 2,259.39 <br /> 62-0710-718 741 QUINN AVE(WELL) 239- 1/22 1,066.26 <br /> 62-0710-718 17721 JOHNSON ST. NW(WATER TOW 11001 - 1/22 42.42 <br /> 62-0710-718 11001 190TH AVE NW(WELL#8) 13535- 1/22 363.73 <br /> 62-0710-718 19533 AUBURN ST. (WELL#5) 8318- 1/22 1,605.34 <br /> 62-0710-718 18586 GARY ST. NW 118- 1/22 1,554.38 <br /> 62-0710-718 19506 GREAT NORTHERN TRAIL(WELI 227- 1/22 2,017.62 <br /> 61-0540-548 1697 MAIN ST. NW 3251 - 1/22 615.51 • <br /> 62-0710-718 505 GREAT RIVER ENERGY DR(WELL/ 1990- 1/22 656.39 <br /> 62-0920-921 13069 ORONO PKWY 6172- 1/22 330.91 <br /> *49497 2/15/2007 37 ELK RIVER PRINTING 142.48* <br /> 62-0920-921 SHIPPING TO NEXTRUST BILLFLASH 024471 35.62 <br /> 61-0920-921 SHIPPING TO NEXTRUST BILLFLASH 024471 106.86 <br /> 49498 2/15/2007 561 ELK RIVER WINLECTRIC CO 490.89 <br /> 61-0590-597 METERING WIRE 112947 00 366.36 <br /> 62-0710-718 TOOLS FOR WATER SYSTEM 112226 00 106.48 <br /> 61-0540-548 MARKEL DP WALL STAT 113239 00 18.05 <br /> 49499 2/15/2007 48 GRAYBAR ELECTRIC COMPANY INC. 186.28 <br /> 61-0001-155 2"CONDUIT 923577769 186.28 <br /> 49500 2/15/2007 107 GREAT RIVER ENERGY 652.00 <br /> 61-0920-926 LABOR&OVERHEAD FOR LOAD MGM1 F1 2217 252.00 <br /> 61-0580-588 TROUBLE CALLS FOR JAN 2007 M1 6360 400.00 <br /> 49501 2/15/2007 3239 J&W INSTRUMENTS, INC. 135.48 <br /> 61-0540-553 GASKETS FOR ENGINE#3 185322 135.48 <br /> 49502 2/15/2007 83 NORTHERN TOOL/HSBC BUSINESS SOLUTIONS 199.98 <br /> 61-0001-293 SHELF SERVICE CARTS 011184967 199.98 <br /> 49503 2/15/2007 OFFICE TEAM 703.56 <br /> 61-0920-920 TEMP HELP-JANICE LAWERENCE 17864586 527.67 <br /> 62-0920-920 TEMP HELP-JANICE LAWERENCE 17864586 175.89 <br /> 49504 2/15/2007 3903 OUTLOOK VISION 10.00 • <br /> 61-0920-921 NEW MEMBER-KIM SANDSTROM 8168 10.00 <br /> *Gap in check number sequence or duplicate check number <br />
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