My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
4.0 ERMUSR 03-08-2005
ElkRiver
>
City Government
>
Boards and Commissions
>
Utilities Commission
>
Packets
>
2003-2013
>
2005
>
03-08-2005
>
4.0 ERMUSR 03-08-2005
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/16/2021 11:29:00 AM
Creation date
9/16/2021 11:29:00 AM
Metadata
Fields
Template:
City Government
type
ERMUSR
date
3/8/2005
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
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 /> 3/159_40.00 AM ELK RIVER MUNICIPAL UTILITIES Page s of to <br /> Check# Date Acct# Name Amount <br /> 61-0001-155 CONNECTORS 906834518 1,525.61 <br /> 43595 2/24/2005 773 HALL'S SAFETY EQUIPMENT CORP 111.60 <br /> 61-0580-588 SAFETY GLASSES 0105-2070 111.60 <br /> 43596 2/24/2005 3751 HOME DEPOT#2821 100.00 <br /> 61-0920-926 CFL COUPONS 100.00 <br /> 43597 2/24/2005 1636 HOME DEPOT CREDIT SERVICES 210.93 <br /> 61-0540-548 CONTROL ROOM SUPPLIES 2/11/05 STMT 52.19 <br /> 61-0920-926 CFL COUPONS 2/11/05 STMT (100.00) <br /> 62-0710-718 SAFETYWEAR, PAINT SUPP 2/11/05 STMT 40.86 <br /> 61-0540-553 ENGINES 4&3 2/11/05 STMT 45.96 <br /> 61-0590-599 LOCATING DRILL BIT 2/11/05 STMT 9.35 <br /> 61-0590-597 TELEMASTER 2/11/05 STMT 33.49 <br /> 62-0710-718 WELL#7 2/11/05 STMT 27.06 <br /> 62-0710-718 GLOVES 2/11/05 STMT 4.97 <br /> 61-0001-107 TUBESAND 2/11/05 STMT 6.35 <br /> 62-0710-720 PUMP HOUSE SUPPLIES 2/11/05 STMT 90.70 <br /> 43598 2/24/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 537.50 <br /> 61-0001-107 FROST TRENCHING 18572 SMITH ST 20185 218.75 <br /> 61-0001-107 FROST TRENCHING 18642 TROTTBRO 20186 318.75 <br /> 43599 2/24/2005 545 MINNESOTA COPY SYSTEMS INC 262.37 <br /> 61-0920-921 COPY 424259 133938 130.96 <br /> 62-0920-921 COPY 315513 133939 7.99 <br /> 61-0920-921 133939 23.96 <br /> 61-0920-921 BOND PAPER LEGAL 133968 41 86 <br /> 62-0920-921 BOND PAPER LEGAL 133968 13.95 <br /> 62-0920-921 COPY 424259 133938 43.65 <br /> 43600 2/24/2005 26 MINNESOTA DEPT OF HEALTH 4,980.76 <br /> 62-0610-610 ORTLY COMM WATER SUPPLY CONN 01/01/2005-03/31/200f, 4,980.76 <br /> 43601 2/24/2005 162 MN DEPT.OF LABOR&INDUSTRY 30.00 <br /> 62-0920-930 WELL#7 B42 351 R0568651 10.00 <br /> 62-0920-930 WELL#4 B42 351 R0568641 10.00 <br /> 62-0920-930 WELL#2 B42 351 R0568661 10.00 <br /> 43602 2/24/2005 108 NATIONAL WATERWORKS, INC. 267.67 <br /> 62-0001-156 HYDRANT REPAIR KIT 2062355 267.67 <br /> 43603 2/24/2005 NORTHSTAR CHAPTER 50.00 <br /> 62-0920-930 COMPANY MEMBERSHIP 2005 MEMBERSHIP 12.50 <br /> 61-0920-930 COMPANY MEMBERSHIP 2005 MEMBERSHIP 37.50 <br /> 43604 2/24/2005 886 OSI ENVIRONMENTAL,INC. 585.00 <br /> 61-0540-548 DISPOSAL OF DRUMS 241269 585.00 <br /> 43605 2/24/2005 213 PRINCIPAL LIFE GROUP, GRAND ISLAND 4,040.79 <br /> 62-0920-926 LIFE INSURANCE FEB STATEMENT 874.77 <br /> 61-0920-926 LIFE INSURANCE FEB STATEMENT 2,624.29 <br /> 61-0001-341 LIFE INSURANCE FEB STATEMENT 541.73 <br /> 43606 2/24/2005 584 RESCO 720.26 <br /> 61-0001-155 GROUNDING LUGS 224610 177.86 <br /> 61-0580-588 POLES FOR PHASING STICKS 224611 542.40 <br /> 43607 2/24/2005 3765 JEROME TAKLE 444.34 <br /> 61-0920-930 APPA CONV EXP 02172005 333.26 <br /> 62-0920-930 APPA CONV EXP 02172005 111.08 <br /> 43608 2/24/2005 342 TOTAL TOOL 928.47 <br /> 61-0590-593 BRUSH CUTTER 1960595 808.93 <br /> 61-0590-593 CHISLE BLADE, FILE GUIDE 1961286 98.79 <br /> 61-0580-588 PART FOR TOOL 1960783 20.75 <br /> 43609 2/24/2005 1364 UNITED SERVICES GROUP 5,370.84 <br /> 61-0920-929 MAPPING SERVICES U0501E067 5,370.84 <br />
The URL can be used to link to this page
Your browser does not support the video tag.