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4.0 ERMUSR 10-10-2006
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4.0 ERMUSR 10-10-2006
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8/5/2021 3:00:03 PM
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City Government
type
ERMUSR
date
10/10/2006
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10/2/2006 9:03:54 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 2 of 11 <br /> Check# Date Acct# Name Amount <br /> 61-0920-9269 REBATE ON CLOTHES WASHER REBATE 100.00 <br /> 48481 9/1/2006 342 TOTAL TOOL 231.49 <br /> 61-0580-5881 SOCKET ADAPTERS 1625118 231.49 <br /> 48482 9/1/2006 US BANK 431.25 <br /> 61-0920-9303 ELECTRIC REVENUE BONDS 2006A(AI 1746027 431.25 <br /> 48483 9/1/2006 1351 USA BLUEBOOK 6.96 <br /> 61-0580-5881 FREIGHT ONLY(WRONG PART ORDEF 216779 6.96 <br /> 48484 9/1/2006 109 WESCO RECEIVABLES CORP. 3,080.52 <br /> 61-0580-5881 SQUARE WASHER, GUY GRIP, INSULA 912060 117.15 <br /> 61-0001-1551 SQUARE WASHER, GUY GRIP, INSULA 912060 2,963.37 <br /> 48485 9/5/2006 695 ALARM PRODUCTS DIST, INC 81.50 <br /> 61-0001-1552 WATER-RESISTANT PENDANT PANIC : PSI-285821 81.50 <br /> 48486 9/5/2006 9 BEAUDRY OIL&SERVICE, INC 2,122.05 <br /> 61-0590-5995 FUEL OIL 719725 1,591.54 <br /> 62-0730-7395 FUEL OIL 719725 530.51 <br /> 48487 9/5/2006 1345 COLLINS BROS.TOWING, INC 169.87 <br /> 61-0590-5995 TOWING FOR UNIT# 15(OLD) 36500 169.87 <br /> 48488 9/5/2006 30 ELK RIVER CHAMBER OF COMMERCE 300.00 <br /> 62-0920-9303 2006-2007 MEMBERSHIP INVOICE 2006-2007 75.00 <br /> 61-0920-9303 2006-2007 MEMBERSHIP INVOICE 2006-2007 225.00 <br /> 48489 9/5/2006 36 ELK RIVER MUNICIPAL UTILITIES 183.00 <br /> 61-0920-9211 SERVICE CALL: REPLACE KEYPAD IN 115772 137.25 <br /> 62-0920-9211 SERVICE CALL: REPLACE KEYPAD IN 115772 45.75 <br /> 48490 9/5/2006 1482 FASTENAL COMPANY 13.44 <br /> 61-0590-5995 HIT PIN CLIP FOR UNIT#9 MNELK6250 13.44 <br /> 48491 9/5/2006 3751 HOME DEPOT#2821 265.00 <br /> 61-0920-9269 CFL LAMP COUPONS REFUND 265.00 <br /> 48492 9/5/2006 659 MENARDS 15.41 <br /> 62-0730-7312 PVC FEMALE ADAPTER 88737 2.02 <br /> 62-0710-7220 BRASS STREET ELBOW, IRON HOLD B 89192 13.39 <br /> 48493 9/5/2006 584 RESCO 12,404.75 <br /> 61-0001-1071 JAB-OC 200/5 CT 282456 560.24 <br /> 61-0001-1551 CONNECTING LINK 282249 274.13 <br /> 61-0580-5881 STUD TERMINAL(PART FOR TOOL) 282250 148.25 <br /> 61-0001-1551 PAD FUSED 15KV 282455 11,422.13 <br /> 48494 9/5/2006 757 S&T OFFICE PRODUCTS, INC. 22.31 <br /> 62-0920-9211 CRTDG, HP 56 DSKJT 01LB4940 5.58 <br /> 61-0920-9211 CRTDG, HP 56 DSKJT 01LB4940 16.73 <br /> 48495 9/5/2006 109 WESCO RECEIVABLES CORP. 1,309.95 <br /> 61-0001-1551 CRIMP 914126 1,309.95 <br /> 48496 9/8/2006 1416 THOMAS GEISER 55.21 <br /> 61-0920-9305 MEAL REIMBURSEMENT FOR SUBSTA" REIMBURSEMENT 55.21 <br /> 48497 9/8/2006 1162 LLOYD LORENZEN 53.49 <br /> 61-0920-9305 MEAL REIMBURSEMENT FOR SUBSTA" REIMBURSEMENT 53.49 <br /> 48498 9/8/2006 MICHELLE MARTINDALE 487.50 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 487.50 <br /> 48499 9/8/2006 4128 MP NEXLEVEL, LLC 29,552.10 <br /> 61-0001-1071 1000KCMIL UNDERGROUND ELECT CA 73168 29,552.10 <br /> 48500 9/8/2006 RICHARD SCHAUST 75.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 75.00 <br /> 48501 9/8/2006 4193 GREGORY SCHERBER 192.31 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 192.31 <br />
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