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4.0a ERMUSR 01-13-2009
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4.0a ERMUSR 01-13-2009
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1/13/2009 3:41:01 PM
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1/13/2009 3:41:01 PM
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City Government
type
ERMUSR
date
1/13/2009
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Check Register -Detail <br />1/9/2009 2:14:46 PM <br />ELK RIVER MUNICIPAL UTILITIES page 6 of 12 <br />Check # Date Acct# Name Amount <br />61-0920-9211 TOWELS & MATS 1043100707 132.47 <br />62-0920-9211 TOWELS & MATS 1043100707 44.15 <br />54269 12/17/2008 GOPHER STATE ONE-CALL SYSTEM 192.85 <br />61-0590-5941 LOCATES FOR NOV 08 8111000 115.71 <br />61-0590-5992 LOCATES FOR NOV 08 8111000 77.14 <br />54270 12/17/2008 HASLER, INC. 143.78 <br />61-0001-1671 POSTAGE MACHINE RENTAL (1/1/09-3/: 1634608 143.78 <br />54271 12/17/2008 ST. CLOUD HOLIDAY INN HOTEL & SUITES 172.36 <br />61-0920-9305 HOTEL ROOM FOR MARK FUCHS ELRMU 172.36 <br />54272 12/17/2008 21160 HOME 2 HOME PROPERTIES 150.95 <br />61-0001-3340 Deposit refunded 150.00 <br />61-0001-3340 Deposit interest refunded 0.95 <br />54273 12117/2008 LOCATORS & SUPPLIES INC. 136.50 <br />61-0580-5881 SAFETY GLASSES 0169193-IN 136.50 <br />54274 12!17/2008 M. R. DANIELSON ADVERTISING 680.00 <br />61-0001-1671 WEB SITE HOSTING (NOV 08 - OCT 09) 5428 680.00 <br />54275 12/17/2008 MCDOWALL COMPANY 57,000.00 <br />61-0001-1071 RE-ROOF POWER PLANT (1ST PMT - R RE-ROOF 57,000.00 <br />54276 12/17/2008 MENARDS 60.00 <br />61-0920-9269 CFL COUPONS (15x$4.00=60.00) 22114 60.00 <br />54277 12/17/2008 MIDWEST DIVERSIFIED UTILITIES LLC. 5,656.16 <br />61-0001-1071 DEERFIELD (FINAL BILLING) 40429 5,656.16 <br />54278 12/17/2008 DRINK MINNESOTA DEPT OF HEALTH 6,307.00 <br />62-0920-9303 QUARTERLY CONNECTION FEE FOR 1i 1710004 6,307.00 <br />54279 12/17/2008 LICENSE RENWAL MINNESOTA DEPT OF LABOR & INDUSTRY 30.0 <br />61-0920-9303 PTL LICENCE RENEWAL :RICHARD SC PL07013 30.00 <br />54280 12117/2008 O'REILLY AUTOMOTIVE INC 91.02 <br />61-0590-5995 MISC PARTS FOR VEHICLES STMT 91.02 <br />54281 12117/2008 PLAISTED COMPANIES INC. 119.04 <br />61-0540-5541 GRAVEL FOR SHOP 27083 119.04 <br />54282 12/17/2008 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 />54283 12/17/2008 RADIO SHACK CREDIT SERVICES 20.75 <br />61-0590-5971 FUSES & TOOLS FOR METERING DEPT STMT 20.75 <br />54284 12/17/2008 19391 ERIC & ROSELLA RANDALL 82.13 <br />61-0001-3340 Deposit refunded 80.00 <br />61-0001-3340 Deposit interest refunded 2.13 <br />54285 12/17/2008 REGULATOR CONTROL REPAIR, INC. 292.53 <br />61-0590-5921 BATTERIES FOR SUB STATION RECLO 11595 292.53 <br />54286 12/17/2008 S & T OFFICE PRODUCTS, INC. 263.54 <br />61-0920-9211 OFFICE SUPPLIES 01NA0145 197.66 <br />62-0920-9211 OFFICE SUPPLIES 01NA0145 65.88 <br />54287 12/17/2008 SCHARBER & SONS, INC. 459.67 <br />61-0590-5995 PARTS FOR BACKHOE 01 1015962 459.67 <br />54288 12/17/2008 ZONING SHERBURNE COUNTY GOV. CENTER 14,779.00 <br />61-0001-3210 PROMISSORY NOTE FOR JAN 09 001-JAN 09 14,779.00 <br />54289 12/17/2008 TRENCHERS PLUS, INC. 170.06 <br />61-0590-5995 PARTS FOR VACTRON IT64716 170.06 <br />54290 12/17/2008 UPS STORE 14.39 <br />61-0597-8172 SHIPPING FOR SECURITY STMT 14.39 <br />
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