My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
4.0 ERMUSR 10-10-2006
ElkRiver
>
City Government
>
Boards and Commissions
>
Utilities Commission
>
Packets
>
2003-2013
>
2006
>
10-10-2006
>
4.0 ERMUSR 10-10-2006
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/5/2021 3:00:03 PM
Creation date
8/5/2021 3:00:02 PM
Metadata
Fields
Template:
City Government
type
ERMUSR
date
10/10/2006
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Check Register - Detail <br /> 10/2/2006 9:03:54 AM ELK RIVER MUNICIPAL UTILITIES Page 4 of 11 <br /> Check# Date Acct# Name Amount <br /> 61-0001-1071 JOB @ LANDFILL(FINAL BILLING) 40211 1,933.80 <br /> 61-0001-1071 JOB @ 10892, 10896, 10900, 10904& 1C 40215 789.25 <br /> 61-0001-1071 JOB @ BARTON GRAVEL PIT 40212 519.00 <br /> 61-0001-1071 JOB @ 11847 HIGHLAND RD 40219 404.50 <br /> 61-0001-1071 JOB @ SMITH DR 18816 40213 74.25 <br /> 61-0001-1071 JOB @ COUNTY ROAD 33 40217 489.00 <br /> 61-0001-1071 JOB @ 19021 FREEPORT AVE (BRIGGE 40210 766.50 <br /> 61-0001-1071 JOB @ 7962 NE RIVER RD(JUST OFF 1 40209 2,215.00 <br /> 48523 9/8/2006 1622 MN DEPT.OF COMMERCE 219.12 <br /> 61-0920-9281 2ND QUARTER FY2007 INDIRECT ASSE 234 219.12 <br /> 48524 9/8/2006 552 NAPA AUTO PARTS 50.44 <br /> 61-0590-5995 MISC TRANSPORTATION EXPENSE STATEMENT 50.44 <br /> 48525 9/8/2006 O'REILLY AUTOMOTIVE INC 68.93 <br /> 61-0590-5995 MISC TRANSPORTATION EXPENSES STATEMENT 68.93 <br /> 48526 9/8/2006 ORRIN THOMPSON HOMES 442.00 <br /> 62-0620-6401 OVERCHARGED TAX ON INVOICE#157 REFUND 442.00 <br /> 48527 9/8/2006 577 RANDY'S SANITATION, INC. 826.04 <br /> 61-0580-5881 TRASH SERVICE 1-38546 5 826.04 <br /> 48528 9/8/2006 584 RESCO 1,376.66 <br /> 61-0001-1071 CURRENT TRANSFORMERS 282795 537.91 <br /> 61-0001-1551 INSULATOR DEADEND, ROD ANCHOR, 282796 838.75 <br /> 48529 9/8/2006 3000 S W WOLD CONST. 110.50 <br /> 62-0620-6401 REFUND ON INV#15778-TAX CHARGE REFUND 110.50 <br /> 48530 9/8/2006 UPS STORE 137.67 <br /> 61-0580-5881 MISC UPS SHIPPING OF TOOLS FOR P STATEMENT 137.67 <br /> 48531 9/8/2006 US BANK 431.25 <br /> 62-0920-9303 GO WATER REVENUE BONDS, SERIES 1745385 431.25 <br /> 48532 9/8/2006 US BANK 1,000.00 <br /> 62-0920-9303 CITY HALL EXPANSION REVENUE BON 1748338 250.00 <br /> 61-0920-9303 CITY HALL EXPANSION REVENUE BON 1748338 750.00 <br /> 48533 9/8/2006 1351 USA BLUEBOOK 210.37 <br /> 62-0710-7183 FOOT VALVE&STRAINER (CHEMICAL 221176 210.37 <br /> 48534 9/8/2006 609 WATER LABORATORIES INC 100.00 <br /> 62-0710-7181 FILE#06H-292 22222 100.00 <br /> 48535 9/8/2006 1092 ZEHRINGER CONSULTING 3,692.50 <br /> 61-0920-9269 CONSULTING FEES FOR AUGUST AUGUST 3,692.50 <br /> 48536 9/12/2006 1496 ADI 279.54 <br /> 61-0001-1552 CONTROL, CHANNEL PEL89701 279.54 <br /> 48537 9/12/2006 102 AFFINITY PLUS CREDIT UNION 2,395.55 <br /> 61-0001-3418 PAYROLL DEDUCTIONS FOR 9/8/2006 9/8/2006 2,395.55 <br /> 48538 9/12/2006 214 BLACK,MOORE,BUMGARDNER&MAGNUSSEN, LTD. 160.00 <br /> 61-0920-9221 PROFESSIONAL SERVICES RGB/JAB/MJA 120.00 <br /> 62-0920-9222 PROFESSIONAL SERVICES RGB/JAB/MJA 40.00 <br /> 48539 9/12/2006 13 BORDER STATES ELECTRIC 6,259.83 <br /> 61-0001-1071 ELECTRIC METERS FOR OFF PEAK ME 95541810 734.85 <br /> 61-0001-1551 100/150 HPS TRADITIONAL LIGHTS 95547011 4,680.68 <br /> 61-0580-5881 HUSKIE CASE FOR BATTERY PACK TO 95552034 196.24 <br /> 61-0590-5992 SAFETY RED PAINT FOR LOCATING 95541811 296.39 <br /> 61-0590-5992 RED FLAGS FOR LOCATING 95552035 351.67 <br /> 48540 9/12/2006 561 ELK RIVER WINLECTRIC CO 1,318.03 <br /> 61-0001-1071 PVC FTG FOR STATION 14-2 10614500 44.68 <br /> 61-0001-1551 250MCM BARE STR COPPER WIRE 10566800 1,224.75 <br /> 61-0590-5961 FUSES FOR MAIN ST LIGHTING 10615000 48.60 <br />
The URL can be used to link to this page
Your browser does not support the video tag.