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4.0 ERMUSR 01-15-2008
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4.0 ERMUSR 01-15-2008
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9/16/2021 3:54:20 PM
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City Government
type
ERMUSR
date
1/15/2008
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Check Register - Detail <br /> 1/3/2008 10.06'21 AM ELK RIVER MUNICIPAL UTILITIES Page 7 of 11 <br /> Check# Date Acct# Name Amount <br /> 62-0920-9211 MATS&TOWELS 1043626805 63.85 <br /> 61-0920-9211 MATS&TOWELS 1043626805 191.57 <br /> 51688 12/21/2007 L&L SUBSTATIONS, INC 240.40 <br /> 61-0001-1071 SEFCOR-TROY ADAMS 560 240.40 <br /> 51689 12/21/2007 MARK J TRAUT WELLS, INC. 33,748.75 <br /> 62-0001-1071 CONSTRUCT WELL#9 308276 33,748.75 <br /> 51690 12/21/2007 MCDOWALL COMPANY 1,628.00 <br /> 62-0710-7220 ANNUAL ROOF INSPECTION @ POWEF 874813 381.81 <br /> 62-0710-7220 ROOF SERVICE @ PUMP HOUSE#2 875206 395.00 <br /> 61-0540-5521 ANNUAL ROOF INSPECTION @ POWEF 874813 597.19 <br /> 62-0710-7220 INVESTIGATED&TEMPED LEAKS AT V 875205 254.00 <br /> 51691 12/21/2007 MCLEAN MIDWEST CORP 839.95 <br /> 62-0710-7220 REPAIR A/C UNIT AT WELL#8 5138376 839.95 <br /> 51692 12/21/2007 MIDWEST DIVERSIFIED UTILITIES LLC. 38,679.65 <br /> 61-0001-1071 URD CABLE INSTALL-CO RD 1 &CO R 40401 19,998.00 <br /> 61-0001-1071 URD CABLE INSTALL-CO RD 33 40406 1,167.50 <br /> 61-0001-1071 ROAD PUSH-225TH ST 40404 846.00 <br /> 61-0001-1071 URD CABLE INSTALL-CO RD 1 CO RD 40403 6,366.20 <br /> 61-0001-1071 URD INSTALL-CARSON ST 40402 122.00 <br /> 61-0001-1071 URD CABLE INST-YORK ST&VERNOP 40396 10,179.95 <br /> 51693 12/21/2007 MIDWEST MUNICIPAL TRANSMISSION GROUP 19,776.00 <br /> 61-0920-9303 MMTG DUES 2007-2008(3RD&4TH QU 121 6,592.00 <br /> 61-0920-9303 MMTG DUES 2007-2008 (1ST&2ND QU 74 9,888.00 <br /> 61-0001-1671 MMTG DUES 2007-2008 (3RD&4TH QU 121 3,296.00 <br /> 51694 12/21/2007 MINNESOTA COPY SYSTEMS INC 316.76 <br /> 61-0920-9211 MAINT CONTRACT#5259&5260 165530 38.88 <br /> 62-0920-9211 MAINT CONTRACT#5259&5260 165530 12.96 <br /> 61-0920-9211 MAINT CONTRACT#5259&5260 164441 41.18 <br /> 61-0920-9211 MAINT CONTRACT#4395 164345 32.63 <br /> 61-0920-9211 MAINT CONTRACT#4395 165515 45.72 <br /> 62-0920-9211 MAINT CONTRACT#4395 165515 15.24 <br /> 61-0920-9211 MAINT CONTRACT#4873 165518 35.77 <br /> 61-0920-9211 MAINT CONTRACT#4299&4407 165514 70.78 <br /> 62-0920-9211 MAINT CONTRACT#4299&4407 165514 23.60 <br /> 51695 12/21/2007 MP NEXLEVEL, LLC 9,985.00 <br /> 61-0001-1071 DIRECTIONAL BORE (DOLLAR TREE Sl 76921 6,420.00 <br /> 61-0001-1071 REROUTE UNDERGROUND-CO RD 39 76920 3,565.00 <br /> 51696 12/21/2007 OFFICE MAX/HSBC BUSINESS SOLUTIONS 105.41 <br /> 61-0920-9211 INK CARTRIDGES 7737-0409-0115-2158 79.06 <br /> 62-0920-9211 INK CARTRIDGES 7737-0409-0115-2158 26.35 <br /> 51697 12/21/2007 QWEST 135.26 <br /> 61-0920-9301 TELEPHONE 612 E39-1065 436 101.45 <br /> 62-0920-9301 TELEPHONE 612 E39-1065 436 33.81 <br /> 51698 12/21/2007 RIVER CITY GLASS&MIRROR INC. 26.63 <br /> 61-0540-5521 POWER PLANT WINDOWS 6700 26.63 <br /> 51699 12/21/2007 SUPERIOR INTERLOCK CORP 39.54 <br /> 61-0001-1071 REPLACEMENT LOCK FOR WACO SUB 118661 39.54 <br /> 51700 12/21/2007 CREDIT CARD TRACTOR SUPPLY CREDIT PLAN 45.76 <br /> 62-0710-7181 POWER PLANT&WATER DEPT STMT 35.42 <br /> 61-0580-5881 POWER PLANT&WATER DEPT STMT 10.34 <br /> 51701 12/21/2007 UNITED SERVICES GROUP 41.46 <br /> 61-0590-5921 ER#14 SUBSTATION DA0710E067 41.46 <br /> 51702 12/21/2007 LANDFILL WASTE MANAGEMENT-ELK RIVER LANDFILL 38,942.48 <br /> 61-0550-5050 GAS PURCHASED- NOV 07 59-A 11,534.48 <br /> 61-0550-5051 ERMU GAS GENERATOR SERVICE AGE 59-B 27,408.00 <br />
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