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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 /> Page 7 of 11 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 49505 2/15/2007 82 QWEST 270.52 <br /> 61-0920-930 TELEPHONE 612 E39-1065 436 202.89 <br /> 62-0920-930 TELEPHONE 612 E39-1065 436 67.63 <br /> 49506 2/15/2007 RAILROAD MANAGEMENT COMPANY III, LLC 75.00 <br /> 61-0920-930 WATER MAIN CROSSING UNDERNEATI BN101036 75.00 <br /> 49507 2/15/2007 584 RESCO 1,068.14 <br /> 61-0001-155 CREDIT FOR ARRESTER 10KV RISER 1297659 (32.54) <br /> 61-0001-155 WRAPLOCK TIE 298047 366.89 <br /> 61-0001-155 WRAPLOCK TIE 298136 733.79 <br /> 49508 2/15/2007 1258 RUSSELL SECURITY RESOURCE INC. 617.00 <br /> 61-0540-554 POWER PLANT A11016 617.00 <br /> 49509 2/15/2007 1495 SHERMAN&REILLY, INC. 247.83 <br /> 61-0590-599 PART FOR TRAILER (STRINGING TRAIL 94305 247.83 <br /> 49510 2/15/2007 1363 SOLOMON CORPORATION 1,472.50 • <br /> 61-0001-107 PADMOUNT TRANSFORMER 150 KVA 160949 4,675.00 <br /> 61-0001-107 CREDIT FOR TRANSFORMER KVA/ELE 15032 (3,202.50) <br /> 49511 2/15/2007 342 TOTAL TOOL 200.42 <br /> 61-0580-588 SLINGS, DP IMP SKT TOOL 1645361 200.42 <br /> 49512 2/15/2007 109 WESCO RECEIVABLES CORP. 1,305.16 <br /> 61-0001-155 MPS GCC15-54R 089837 1,305.16 <br /> 49513 2/15/2007 1420 WRIGHT-HENNEPIN COOPERATIVE 1,010.00 <br /> 61-0597-817 MONTHLY MONITORING 35017008858 1,010.00 <br /> 49514 2/20/2007 1496 ADI 2,031.42 <br /> 61-0001-155 SIREN D9Y29203 78.81 <br /> 61-0001-155 CREDIT FOR FREIGHT E6P82803 (7.56) <br /> 61-0001-155 MOTION DETECTOR, 8ZN EXPANDER,' D9729201 1,926.36 <br /> 61-0001-155 CREDIT FOR FREIGHT E6982801 (43.07) <br /> 61-0001-155 CREDIT FOR FREIGHT E6P82802 (6.54) <br /> 61-0001-155 MOTION DETECTOR D9Y29202 139.36 <br /> 61-0001-155 CREDIT FOR FREIGHT E2J97402 (24.35) <br /> 61-0001-155 CREDIT FOR FREIGHT E2J97401 (31.59) <br /> 49515 2/20/2007 996 AIRGAS NORTH CENTRAL,INC 12.18 <br /> 62-0710-718 RENTAL 105298952 12.18 <br /> 49516 2/20/2007 1123 ASPLUNDH TREE EXPERT CO 6,986.40 <br /> 61-0590-593 TREE TRIMMING 58A745 3,226.95 <br /> 61-0590-593 TREE TRIMMING 581421 3,759.45 <br /> 49517 2/20/2007 9 BEAUDRY OIL COMPANY 3,228.43 <br /> 62-0730-739 GASOLINE FOR VEHICLES 724075 807.11 <br /> 61-0590-599 GASOLINE FOR VEHICLES 724075 2,421.32 <br /> 49518 2/20/2007 989 BELL LUMBER& POLE COMPANY 11,629.80 <br /> 61-0001-155 45'RED PINE POLES 0060025 11,629.80 <br /> 49519 2/20/2007 23 BROWN TRAFFIC PRODUCTS, INC 204.48 <br /> 61-0001-155 12" RED LED SIGNAL LIGHT 185878 204.48 • <br /> 49520 2/20/2007 15 BURMEISTER ELECTRIC CO 7,783.02 <br /> 61-0001-155 15 KV ELBOWS 1040910 7,167.45 <br /> 61-0001-155 ANCHOR 1040969 615.57 <br /> 49521 2/20/2007 2006 CENTERPOINT ENERGY 336.83 <br /> 61-0540-547 NATURAL GAS 5876697-3 336.83 <br /> 49522 2/20/2007 4671 CENTERPOINT ENERGY 2,995.20 <br /> 61-0540-547 NATURAL GAS 5960919-8 2,172.86 <br /> 61-0540-547 NATURAL GAS 5890508-4 822.34 <br /> 49523 2/20/2007 ELECTROMARK 79.05 <br /> 61-0580-588 STICKERS FOR TRANSFORMERS 231319.1.1 79.05 <br />
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