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4.0 ERMUSR 03-11-2008
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4.0 ERMUSR 03-11-2008
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City Government
type
ERMUSR
date
3/11/2008
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Check Register - Detail <br /> 3/4/2008 3 55:06 PM ELK RIVER MUNICIPAL UTILITIES Page 5 of 12 <br /> Check# Date Acct# Name Amount <br /> 52028 2/11/2008 ZEHRINGER CONSULTING 4,095.00 <br /> 61-0920-9269 HOURS FOR JAN 08 ($39.00 X 105 HRS JAN 2008 4,095.00 <br /> 52029 2/13/2008 ADI 3,344.74 <br /> 61-0001-1552 MISC SECURITY SUPPLIES B8RY8701 3,231.59 <br /> 61-0597-8172 MISC SECURITY SUPPLIES B8RY8701 113.15 <br /> 52030 2/13/2008 ALARM PRODUCTS DIST, INC 110.16 <br /> 61-0597-8172 LAMP MODULE PSI-341302 94.42 <br /> 61-0597-8172 LAMP MODULE PSI-341992 15.74 <br /> 52031 2/13/2008 AT&T MOBILITY 620.29 <br /> 61-0920-9301 CELL PHONE BILLING 825703202X02022008 465.22 <br /> 62-0920-9301 CELL PHONE BILLING 825703202X02022008 155.07 <br /> 52032 2/13/2008 BARR ENGINEERING COMPANY 3,495.00 <br /> 62-0920-9293 PROFESSIONAL SERVICES:WATER SU 2371105-1 3,495.00 <br /> 52033 2/13/2008 BDM CONSULTING ENGINEERS&SURVEYOR, PLC 285.00 <br /> 62-0920-9293 PROFESSIONAL SERVICES IRVING AVI 0312007 115.00 <br /> 62-0920-9293 PROFESSIONAL SERVICES FOR IRVIN 0312008 170.00 <br /> 52034 2/13/2008 BEAUDRY OIL COMPANY 3,970.09 <br /> 61-0590-5995 DIESEL FOR VEHICLES 732975 803.00 <br /> 62-0730-7395 DIESEL FOR VEHICLES 732975 267.66 <br /> 61-0590-5995 FUEL FOR VEHICLES 732974 1,841.74 <br /> 62-0730-7395 FUEL FOR VEHICLES 732974 613.91 <br /> 61-0590-5995 OIL 15W40-55 GAL DRUM 355124 443.78 <br /> 52035 2/13/2008 BRENTESON COMPANIES, INC 4,765.00 <br /> 61-0001-1071 HAULED OUT SAND 1118 4,765.00 <br /> 52036 2/13/2008 COBORNS 105.39 <br /> 61-0540-5484 COFFEE, PAPER TOWELS, DISHWASH STMT 105.39 <br /> 52037 2/13/2008 CROW RIVER FARM EQUIP CO 94.74 <br /> 61-0920-9269 SUPPLIES FOR BIKE PROJECT STMT 94.74 <br /> 52038 2/13/2008 CYBER ADVISORS INC. 1,596.16 <br /> 61-0001-2911 BACK UP FOR SERVER 14888 596.06 <br /> 62-0001-2911 BACK UP FOR SERVER 14888 198.69 <br /> 61-0001-2911 VIRUS PROTECTION FOR SERVER 14842 601.06 <br /> 62-0001-2911 VIRUS PROTECTION FOR SERVER 14842 200.35 <br /> 52039 2/13/2008 DAKOTA SUPPLY GROUP, INC. 10,187.90 <br /> 61-0001-2911 ERT RADIO TRANS HANDHELD&MV-R 5501787 7,640.93 <br /> 62-0001-2911 ERT RADIO TRANS HANDHELD&MV-R 5501787 2,546.97 <br /> 52040 2/13/2008 ELK RIVER MUNICIPAL UTILITIES 17,146.85 <br /> 61-0590-5911 SERVICE CALL-REPLACED RADIO DI: 016917 380.00 <br /> 62-0710-7181 19533 AUBURN ST 8318 1,852.58 <br /> 62-0710-7181 12955 MEADOWVALE RD 9605 129.16 <br /> 61-0540-5483 1750 MAIN ST 183 1,603.09 <br /> 61-0540-5483 1697 MAIN ST 3251 883.70 <br /> 62-0710-7181 11001 - 190TH AVE 13535 2,013.14 <br /> 62-0710-7181 18586 GARY ST 118 1,689.69 <br /> 62-0710-7181 17721 JOHNSON ST 11001 39.95 <br /> 61-0540-5483 1705 MAIN ST(DAM) 15499 17.04 <br /> 61-0580-5881 UTILITIES GARAGE 182 945.78 <br /> 61-0540-5483 POWER PLANT SUB FANS 6812 17.04 <br /> 62-0710-7181 741 QUINN AVE 239 1,109.22 <br /> 61-0540-5491 EAST SUB-STATION#14 1995 23.62 <br /> 62-0710-7181 19533 AUBURN ST 2719 167.66 <br /> 62-0710-7181 18561 TWIN LAKES RD 8606 2,220.33 <br /> 62-0710-7181 268 ELK HILLS DR 2706 318.57 <br /> 62-0710-7181 19506 GREAT NORTHERN TRAIL 227 1,988.83 <br /> 62-0710-7181 505 GREAT RIVER ENERGY DR 1990 872.74 <br /> 61-0920-9212 13069 ORONO PKWY 6172 656.03 <br /> 62-0920-9212 13069 ORONO PKWY 6172 218.68 <br />
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