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4.0 ERMUSR 01-15-2008
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4.0 ERMUSR 01-15-2008
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City Government
type
ERMUSR
date
1/15/2008
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Check Register - Detail <br /> 1/3/2008 1 0.06 21 AM ELK RIVER MUNICIPAL UTILITIES Page 5 of 11 <br /> Check# Date Acct# Name Amount <br /> 61-0900-9030 METER READING DEC 07 2,118.94 <br /> 61-0900-9021 METER READING DEC 07 5,644.45 <br /> 51649 12/20/2007 ADI 1,856.15 <br /> 61-0001-1552 REFUND OF FREIGHT A3AD2501 (6.11) <br /> 61-0001-1552 SIREN, DOOR/WINDOW TRANSMITTER A8UD1201 1,804.69 <br /> 61-0597-8172 SIREN, DOOR/WINDOW TRANSMITTER A8UD1201 57.57 <br /> 51650 12/20/2007 ALARM PRODUCTS DIST, INC 839.16 <br /> 61-0001-1552 MOUNTING BASE,TALKING TOUCHPA[ PSI-336118 839.16 <br /> 51651 12/20/2007 AMERICAN SAFETY UTILITY CORP 26.94 <br /> 61-0580-5881 SUNSCREEN& FAUCET FOR WATER C 1350850-01 26.94 <br /> 51652 12/20/2007 ARMSTRONG CRANE&RIGGING CORP 7,400.00 <br /> 61-0920-9269 UNLOAD TRANSFORMER&SET 64029 7,400.00 <br /> 51653 12/20/2007 BEAUDRY OIL COMPANY 5,550.83 <br /> 61-0590-5995 FUEL FOR VECHILES 731705 3,798.26 <br /> 62-0710-7181 DIESEL FUEL FOR GENERATOR WELL 731719 486.48 <br /> 62-0730-7395 FUEL FOR VECHILES 731705 1,266.09 <br /> 51654 12/20/2007 BORDER STATES ELECTRIC 4,220.27 <br /> 61-0001-1551 COLD SHRINK SPLICE FOR#250 MCM i 97218966 408.19 <br /> 61-0001-1071 MODULES FOR ELECTRIC METERING 97189098 1,118.26 <br /> 61-0001-1551 BUSHING INSERT, GROUNDING LUG, C 97281016 1,281.09 <br /> 61-0001-1071 METERING UPGRADES FOR WACO&C 97243388 292.88 <br /> 61-0590-5922 METERING UPGRADES FOR WACO&C 97243388 292.87 <br /> 61-0001-1551 VHS-300 COMP SPLICE 97224810 584.69 <br /> 61-0001-1551 PHOTO EYES FOR LIGHTS 97224811 242.29 <br /> 51655 12/20/2007 CRETEX CONCRETE PRODUCTS NORTH 13,125.00 <br /> 61-0920-9269 COMMERCIAL REBATE 2007 REBATE 13,125.00 <br /> 51656 12/20/2007 DAKOTA SUPPLY GROUP, INC. 5,833.50 <br /> 62-0001-1561 3/4"& 1.5" BADGER METER, FLANGE SI 5469012 5,833.50 <br /> 51657 12/20/2007 ELK RIVER WINLECTRIC CO 84.14 <br /> 61-0001-1551 2"CONDUIT SCH 80 124253 00 84.14 <br /> 51658 12/20/2007 GRAINGER 405.69 <br /> 61-0920-9269 GENERATOR FOR BIKE TO PROMOTE 19509116555 405.69 <br /> 51659 12/20/2007 GUARDIAN ANGELS ON THE LAKE 3,982.00 <br /> 61-0920-9269 COMMERCIAL REBATE 2007 REBATE 3,982.00 <br /> 51660 12/20/2007 JERRY'S ELECTRIC INC 31,200.00 <br /> 61-0001-1071 750 KVA THREE PHASE PADMOUNT TE 110707 15,600.00 <br /> 61-0001-1071 750 KVA THREE PHASE PADMOUNT TF 110717 15,600.00 <br /> 51661 12/20/2007 DRINK MINNESOTA DEPT OF HEALTH 6,307.00 <br /> 62-0920-9303 QUARTLY CONNECTION FEE FEE 6,307.00 <br /> 51662 12/20/2007 MMUA 50.00 <br /> 61-0920-9305 B.ADAMS MMUA TECHNICAL&OPERA 30223 50.00 <br /> 51663 12/20/2007 REAL WINWIN **VOID** <br /> 61-0920-9269 O'REILLY AUTO PARTS 2007 COMMER( 2007 REBATE 254.10 <br /> 51664 12/20/2007 RIVERWAY CLINICS 7,260.00 <br /> 61-0920-9269 COMMERCIAL REBATE 2007 REBATES 990.00 <br /> 61-0920-9269 COMMERCIAL REBATE 2007 REBATES 6 270 00 <br /> 51665 12/20/2007 SCOTT THORESON 535.50 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT DEC 07 535.50 <br /> 51666 12/20/2007 WESCO RECEIVABLES CORP. 23.36 <br /> 61-0001-1551 2/0 TO 2/0 ALCU SPLICE 421616 23.36 <br /> 51667 12/20/2007 STEVE ZIEMER 156.60 <br /> 61-0580-5881 WINTER SAFETY BOOTS BOOTS 156.60 <br />
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