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4.0 ERMUSR 02-12-2008
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4.0 ERMUSR 02-12-2008
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9/16/2021 3:57:52 PM
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City Government
type
ERMUSR
date
2/12/2008
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Check Register - Detail <br /> 2/4/2008 12:43:31 PM ELK RIVER MUNICIPAL UTILITIES Page 7 of 11 <br /> Check# Date Acct# Name Amount <br /> 61-0920-9211 BROADBAND ROUTER FOR METER SH OFFICE 74.54 <br /> 51876 1/16/2008 ELK RIVER PRINTING 221.52 <br /> 61-0920-9211 250 SAFETY EQUIPEMENT&SERVICE 026033 166.14 <br /> 62-0920-9211 250 SAFETY EQUIPEMENT&SERVICE 026033 55.38 <br /> 51877 1/16/2008 ELK RIVER WINLECTRIC CO 44.19 <br /> 61-0920-9269 COVER BOXES FOR OFF PEAK METER 125153 00 44.19 <br /> 51878 1/16/2008 GRAINGER 55.11 <br /> 62-0710-7220 SCALE FOR WELL#4 9532786416 55.11 <br /> 51879 1/16/2008 OFFICE MAX/HSBC BUSINESS SOLUTIONS 6.79 <br /> 61-0920-9211 MAP PINS STMT 6.79 <br /> 51880 1/16/2008 OLSEN COMPANIES 585.19 <br /> 61-0580-5881 CHAINFALL WITH LIFT FOR LIFTING TF 481080 585.19 <br /> 51881 1/16/2008 PETTY CASH 40.62 <br /> 61-0920-9211 POSTAGE- RETURNED MAILINGS JAN 08 17.55 <br /> 62-0920-9211 POSTAGE-RETURNED MAILINGS JAN 08 5.85 <br /> 61-0597-8172 SECURITY PACKAGES RETURNED JAN 08 10.40 <br /> 61-0580-5881 BOLTS JAN 08 2.46 <br /> 61-0920-9305 COOKIES FOR COMMISSION MTG JAN 08 4.36 <br /> 51882 1/16/2008 RAMSEY BICYCLE 319.49 <br /> 61-0920-9269 BYCYCLE FOR GENERATING ELECTRIC 9451 319.49 <br /> 51883 1/16/2008 UTILITY TRUCK SERVICES 47.70 <br /> 61-0590-5995 REPAIR UNIT#21 0020438 47.70 <br /> 51884 1/23/2008 AMERICAN PUBLIC POWER ASSOC 10.50 <br /> 61-0920-9269 BOOK-EASY STEPS TO ENERGY EFFI 128838 10.50 <br /> 51885 1/23/2008 BEAUDRY OIL COMPANY 3,642.42 <br /> 61-0590-5995 FUEL FOR VECHILES 732639 1,686.63 <br /> 62-0730-7395 FUEL FOR VECHILES 732639 562.21 <br /> 61-0590-5995 FUEL FOR VECHICLES 732640 1,045.19 <br /> 62-0730-7395 FUEL FOR VECHICLES 732640 348.39 <br /> 51886 1/23/2008 BLACK,MOORE,BUMGARDNER&MAGNUSSEN, LTD. 263.25 <br /> 61-0920-9221 PROFESSIONAL SERVICES JAN 07, 08 197.44 <br /> 62-0920-9222 PROFESSIONAL SERVICES JAN 07, 08 65.81 <br /> 51887 1/23/2008 BORDER STATES ELECTRIC 1,806.24 <br /> 61-0001-1071 ELECTRIC METERS 97366204 1,806.24 <br /> 51888 1/23/2008 CABELA'S INC 125.41 <br /> 61-0580-5881 BOOTS FOR ADAM FREIBERG 0638326 125.41 <br /> 51889 1/23/2008 2006 CENTERPOINT ENERGY 400.00 <br /> 61-0540-5472 NATURAL GAS 5876697-3 400.00 <br /> 51890 1/23/2008 4671 CENTERPOINT ENERGY 4,680.65 <br /> 61-0540-5472 NATURAL GAS 5890508-4 1,033.36 <br /> 61-0540-5472 NATURAL GAS 5960819-8 2,379.00 <br /> 61-0540-5472 NATURAL GAS 8000014607-8 742.52 <br /> 62-0710-7181 IRON REMOVAL 8000014607-8 525.77 <br /> 51891 1/23/2008 CITY OF ELK RIVER 251,694.04 <br /> 61-0001-3324 DEC 07-SEWER BILLING (INCLUDES F DEC 07 122,511.32 <br /> 61-0001-3325 DEC 07-GARBAGE BILLED DEC 07 86,388.81 <br /> 61-0001-3325 DEC 07-STICKERS DEC 07 278.00 <br /> 61-0597-8262 DEC 07- REVENUE TRANSFER DEC 07 42,000.00 <br /> 61-0001-3416 DEC 07-SALES TAX FOR DONATED EL DEC 07 (616.09) <br /> 61-0920-9303 2008 ENERGY EXPO-APRIL 19, 2008 ENERGY EXPO 1,000.00 <br /> 62-0001-1071 ENGINERING FEES FOR NOV 2007 2007545 132.00 <br /> 51892 1/23/2008 DEX EAST 132.50 <br /> 61-0920-9302 ADVERTISING 313643398 99.38 <br /> 62-0920-9302 ADVERTISING 313643398 33.12 <br />
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