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4.0 ERMUSR 03-20-2007
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4.0 ERMUSR 03-20-2007
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Last modified
9/16/2021 12:09:33 PM
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City Government
type
ERMUSR
date
3/20/2007
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3/2/2007 12:45.19 PM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 9 of 11 <br /> Check# Date Acct# Name Amount <br /> 61-0920-928 HAZARDOUS CHEMICAL INVENTORY F FEB 2007 25.00 <br /> 61-0920-928 HAZARDOUS CHEMICAL INVENTORY F FEB 2007 25.00 <br /> 61-0920-928 HAZARDOUS CHEMICAL INVENTORY F FEB 2007 25.00 <br /> 61-0920-928 HAZARDOUS CHEMICAL INVENTORY F FEB 2007 25.00 <br /> 49543 2/23/2007 RICHARD SCHAUST 85.00 <br /> 61-0001-341 HEALTH CARE REIMBURESMENT FEB 2007 85.00 <br /> 49544 2/23/2007 4193 GREGORY SCHERBER 210.00 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT FEB 2007 210.00 <br /> 49545 2/23/2007 1287 TROY SETER 470.00 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT FEB 2007 470.00 <br /> 49546 2/23/2007 SHELL FLEET PLUS 52.49 <br /> 61-0590-594 PROPANE 065286775702 52.49 <br /> 49547 2/23/2007 232 SCOTT THORESON 200.00 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT FEB 2007 200.00 <br /> 49548 2/23/2007 RICHARD A WAGNER 236.30 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT FEB 2007 44.00 <br /> 61-0001-341 DEPENDENT CARE REIMBURSMENT FEB 2007 192.30 <br /> 49549 2/22/2007 982 HYDRO METERING TECHNOLOGY, INC. 3,490.71 <br /> 62-0001-156 10" MAGNETAFLOW WATER FLOWME1 0035240-IN 3,490.71 <br /> 49550 2/22/2007 87 PETTY CASH 68.16 <br /> 61-0920-926 FLOURESENT BULBS-VANCE FEB 2007 41.87 <br /> 61-0920-930 GAS (BRYAN)&COMMISSION MTG COI FEB 2007 19.72 <br /> 62-0920-930 GAS (BRYAN)&COMMISSION MTG COI FEB 2007 6.57 <br /> 49551 2/22/2007 1152 UTILITY TRUCK SERVICES 2,087.94 <br /> 61-0590-599 MISC PARTS,AUGER 22" 0017595 2,087.94 <br /> 49552 2/22/2007 609 WATER LABORATORIES INC 132.00 <br /> 62-0710-718 07A-313&07A330 2222 132.00 <br /> 49553 2/22/2007 109 WESCO RECEIVABLES CORP. 1,061.70 <br /> 61-0001-155 54" FIBER ROD 111768 87.01 <br /> 61-0001-155 DBL ARM BOLT 110133 92.87 <br /> 61-0001-155 DOUBLE ARM SIDE TIES FOR 336 F-NE 116048 881.82 <br /> 49554 2/26/2007 995 ALBERG WATER SERVICES 5,550.00 <br /> 62-0710-722 WELL MAINTENANCE 2012 5,550.00 <br /> 49555 2/26/2007 907 AMERICAN PAYMENT CENTERS 260.00 <br /> 62-0900-905 BOX RENTAL FOR MAR-APR-MAY 32746 65.00 <br /> 61-0900-905 BOX RENTAL FOR MAR-APR-MAY 32746 195.00 <br /> 49556 2/26/2007 1381 BEST WESTERN MARSHALL INN 76.65 <br /> 61-0920-930 HOTEL ROOM FOR MARK FUCHS 3744 76.65 <br /> 49557 2/26/2007 4671 CENTERPOINT ENERGY 1,050.81 <br /> 61-0540-547 NATURAL GAS 8000014607-8 632.06 <br /> 62-0710-718 IRON REMOVAL 8000014607-8 418.75 <br /> 49558 2/26/2007 6438 CINGULAR WIRELESS 136.91 <br /> 62-0920-930 CELL PHONE CHARGES 733170928 02/07 34.23 <br /> 61-0920-930 CELL PHONE CHARGES 733170928 02/07 102.68 <br /> 49559 2/26/2007 6438 CINGULAR WIRELESS 136.77 <br /> 61-0920-930 CELL PHONE CHARGES 733171281 02/07 102.58 <br /> 62-0920-930 CELL PHONE CHARGES 733171281 02/07 34.19 <br /> 49560 2/26/2007 1448 ELK RIVER ROTARY CLUB 500.00 <br /> 61-0920-930 CLUB DUES/ADAMS 1 375.00 <br /> 62-0920-930 CLUB DUES/ADAMS 1 125.00 <br /> 49561 2/26/2007 3118 FAIRVIEW NORTHLAND REGIONAL HOSPITAL 24.00 <br /> 61-0580-588 COC COLLECTION-PEGGY FERGUSO P040426207 24.00 <br />
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