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4.0 ERMUSR 10-15-2003
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4.0 ERMUSR 10-15-2003
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City Government
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ERMUSR
date
10/15/2003
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10/7/03 11:03:33 AM Check Register - Detail Page 8 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 35842 9/16/03 295 PAT McBRADY 8,669.67 <br /> 62-0740- WATER METERS METER 1,286.84 <br /> 61-0900- READOUTS/DISCONNECT/RECO METER 2,363.66 <br /> 61-0900- ELEC/DEMAND METERS METER 4,231.28 <br /> 62-0900- READOUTS/DISCONNECT/RECO METER 787.89 <br /> 35843 9/16/03 213 PRINCIPAL LIFE GROUP, GRAND 1,035.69 <br /> 61-0920- DISABILITY INS. N54981-1 776.77 <br /> 62-0920- DISABILITY INS. N54981-1 258.92 <br /> 35844 9/16/03 82 QWEST 109.70 <br /> 61-0920- TELEPHONE 612-E39-1065 82.28 <br /> 62-0920- TELEPHONE 612-E39-1065 27.42 <br /> 35845 9/16/03 1258 RUSSELL SECURITY RESOURCE INC. 25.86 <br /> 62-0920- OFFICE KEY A5699 6.46 <br /> 61-0920- OFFICE KEY A5699 19.40 <br /> 35846 9/16/03 757 S &T OFFICE PRODUCTS, INC. 149.12 <br /> 62-0920- OFFICE SUPPLIES 8/29/03 STMT 37.28 <br /> 61-0920- OFFICE SUPPLIES 8/29/03 STMT 111.84 <br /> 35847 9/16/03 935 SARATOGA COMPANY 187.50 <br /> 61-0540- TECH SERVICE-POWER PLANT 477001 187.50 <br /> 35848 9/16/03 1030 SHERBURNE COUNTY GOV. CENTER 6,264.08 <br /> 61-0001- PROMISSORY NOTE 6,264.08 <br /> 35849 9/16/03 106 T& R ELECTRIC 9,254.85 <br /> 61-0001- PAD MOUNT TRANSFORMERS 80313 6,965.10 <br /> 61-0001- PAD MOUNT TRANSFORMERS 80496 2,289.75 <br /> 35850 9/16/03 1468 TOPHEALTH 196.50 <br /> 62-0920- SUBSCRIPT. RENEWAL ORD#168911 49.12 <br /> 61-0920- SUBSCRIPT. RENEWAL ORD#168911 147.38 <br /> 35851 9/16/03 1406 TRENCHERS PLUS, INC. 621.48 <br /> 61-0590- PARTS FOR EQUIP. MTCE 42862 438.02 <br /> 61-0590- FILTERED NOZZLES& 42791 183.46 <br /> 35852 9/16/03 3125 TUSHIE MONTGOMERY ARCHITECTS 12.92 <br /> 61-0001- NEW UTILITY OFFICE 9 9.69 <br /> 62-0001- NEW UTILITY OFFICE 9 3.23 <br /> 35853 9/16/03 768 TW HIPSAG ELECTRIC INC 2,374.10 <br /> 61-0001- METER CHANGE OUT 16649 532.10 <br /> 61-0001- METER CHAGE OUT 16648 187.00 <br /> 61-0001- METER CHAGE OUT 16647 187.00 <br /> 61-0001- METER CHANGE OUT 16646 185.00 <br /> 61-0001- METER CHANGE OUT 16645 175.00 <br /> 61-0001- METER CHANGE OUT 16644 315.00 <br /> 61-0001- METER CHANGE OUT 16643 188.00 <br /> 61-0001- METER CHANGE OUT 16642 190.00 <br /> 61-0001- METER CHANGE OUT 16641 189.00 <br /> 61-0001- METER CHANGE OUT 16640 226.00 <br /> 35854 9/16/03 1116 UPLINK SECURITY,INC. 77.40 <br /> 61-0001- MONITORING OF LIFT STATIONS 150643 77.40 <br /> 35855 9/16/03 1152 UTILITY TRUCK SERVICES 826.81 <br /> 61-0590- REPAIRS TO UNIT 15 8278 338.19 <br /> 61-0001- EQUIP. RENTAL 8281 488.62 <br /> 35856 9/16/03 573 VERNON COMPANY 563.11 <br /> 62-0710- SIGNS FOR WELLS 1129213 288.21 <br />
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