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3.1.A. ERMUSR 07-12-2011
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3.1.A. ERMUSR 07-12-2011
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7/13/2011 8:56:24 AM
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7/13/2011 8:56:23 AM
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City Government
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ERMUSR
date
7/12/2011
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Check Register -Detail <br />7/6/20118:50:32 AM <br />ELK RIVER MUNICIPAL UTILITIES Page l3 of t4 <br />Check # Date Acct# Name Amount <br />61-0920-9269 ADDRESSES PUT ON LETTERS 030893 892.41 <br />60371 6/2912011 23975 DMITRIY 8. BRITTANY FRANASCHOUK 55.50 <br />61-0001-3340 Deposit refunded 55.50 <br />60372 6/2912011 G 8 K SERVICES SERVICES 196.01 <br />61-0920-9211 MATS & TOWELS 10437483 156.81 <br />62-0920-9211 MATS & TOWELS 10437483 39.20 <br />60373 612912011 25351 G JOHNSON ASSET MGMT LLC 250.23 <br />61-0001-3340 Deposit refunded 250.00 <br />61-0001-3340 Deposit interest refunded 0.23 <br />60374 6/2912011 GEMINI GROUP LLC 2,545.64 <br />62-0920-9268 MAILING OUT WATER QUALITY REPORTS 111-10441 2,545.64 <br />60375 6129/2011 GRANITE ELECTRONICS INC 884.87 <br />61-0590-5995 FIRECON HEADSET FOR BORE RIG OPERATOR 448200 430.65 <br />61-0590-5995 PAGER FOR LINE SUPERINTENDENT 448211 454.22 <br />60376 6/2912011 GREAT RIVER ENERGY 321.00 <br />61-0590-5921 CHANGE OUT BATTERIES AT SUBSTATION F1 3457 321.00 <br />60377 6129/2011 HASLER, INC. 192.38 <br />61-0001-1671 POSTAGE METER RENTAL FOR: 07/01/11 - 09/30/11 14239848 153.90 <br />62-0001-1671 POSTAGE METER RENTAL FOR: 07/01/11 - 09/30/11 14239848 38.48 <br />60378 612912011 HD SUPPLY WATERWORKS, LTD. 469.18 <br />62-0730-7331 HYDRANT MARKERS 3035840 469.18 <br />60379 612912011 INNOVATIVE OFFICE SOLUTIONS , LLC 152.09 <br />61-0920-9211 OFFICE SUPPLIES WO-1063 121.67 <br />62-0920-9211 OFFICE SUPPLIES WO-1063 30.42 <br />60380 6/2912011 MIDWEST MUNICIPAL TRANSMISSION GROUP 6,513.33 <br />61-0920-9303 MMTG DUES (JAN -JUNE 2011) 532 6,513.33 <br />60381 6129/2011 MINNESOTA COPY SYSTEMS INC 422.95 <br />61-0920-9211 CONTRACTS 8 COPIES FOR COPIERS 71486 338.36 <br />62-0920-9211 CONTRACTS & COPIES FOR COPIERS 71486 84.59 <br />60382 6/29/2011 MN NCPERS LIFE INSURANCE 240.00 <br />61-0001-3419 EXTRA LIFE INSURANCE PREMIUMS 4452711 240.00 <br />60383 6129/2011 KIM NELSON 400.00 <br />62-0920-9268 ABANDONED WELL SEALING WELL 400.00 <br />60384 6/29/2011 NORTH CENTRAL 441.56 <br />62-0730-7395 PART FOR TRUCK #3 175900 441.56 <br />60385 6/2912011 OLSEN COMPANIES 75.48 <br />61-0590-5995 SHACKLE LOCKS FOR TRUCKS 641238 75.48 <br />60386 6/29/2011 25098 SCOTT OSTERBUR 70.42 <br />61-0001-3340 Deposit refunded 70.42 <br />60387 6129/2011 POWER MONITORS INC. 317.17 <br />61-0590-5971 USB CABLE ASSEMBLY FOR METERING DEPT 10012483 117.17 <br />61-0590-5971 REPAIR DEPOSIT FOR RECORDER -METER DEPT 10012517 200.00 <br />60388 6/2912011 REGULATOR CONTROL REPAIR, I NC. 295.70 <br />61-0590-5921 BATTERIES FOR RECLOSERS @ SUBSTATION 12986 295.70 <br />60389 6/2912011 ROCKHURST UNIVERSITY 149.00 <br />61-0920-9305 SEMINAR FOR M. ANDERSON 40117610 149.00 <br />60390 6/29/2011 20643 SHANE & JENNIFER SABA g3.gg <br />61-0001-3340 Deposit refunded 43.98 <br />60391 6129/2011 SALT CREEK SOFTWARE, INC. 910.00 <br />61-0920-9211 COMPUTER PROGRAMMING SERVICES 6000 416.00 <br />62-0920-9211 COMPUTER PROGRAMMING SERVICES 6000 494.00 <br />
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