My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
4.0 ERMUSR 02-12-2008
ElkRiver
>
City Government
>
Boards and Commissions
>
Utilities Commission
>
Packets
>
2003-2013
>
2008
>
02-12-2008
>
4.0 ERMUSR 02-12-2008
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/16/2021 3:57:52 PM
Creation date
9/16/2021 3:57:51 PM
Metadata
Fields
Template:
City Government
type
ERMUSR
date
2/12/2008
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
13
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 /> 2/4/2008 12:43:31 PM ELK RIVER MUNICIPAL UTILITIES Page 9 of 11 <br /> Check# Date Acct# Name Amount <br /> 51915 1/24/2008 A#1 BATTERY SOURCE INC. 65.98 <br /> 61-0580-5881 REBUILD L.ANDERSON TOOL BATTER 00058563 44.73 <br /> 61-0590-5995 CAR CELL PHONE CHARGER FOR M.T 00058563 21.25 <br /> 51916 1/24/2008 ABDO EICK&MEYERS, LLP 3,000.00 <br /> 61-0920-9231 CERTIFIED AUDIT THROUGH JAN 15, 2 236614 2,250.00 <br /> 62-0920-9231 CERTIFIED AUDIT THROUGH JAN 15,2 236614 750.00 <br /> 51917 1/24/2008 ALARM PRODUCTS DIST, INC 315.85 <br /> 61-0001-1552 SECURITY MATERIALS PSI-339794 267.85 <br /> 61-0597-8172 SECURITY MATERIALS PSI-339794 7.71 <br /> 61-0001-1552 VIBRATION DETECTOR PSI-340254 40.29 <br /> 51918 1/24/2008 ELK RIVER MINUTEMAN PRESS 43.77 <br /> 62-0920-9211 BUSINESS CARDS FOR ANGELA HAUG 9062 43.77 <br /> 51919 1/24/2008 EN POINTE TECHNOLOGIES 442.43 <br /> 61-0920-9211 PRINTER-COPIER-SCANNER FOR MET 91580513 442.43 <br /> 51920 1/24/2008 GRAINGER 20.87 <br /> 61-0580-5881 RESPIRATOR-FACE MASKS 9534304432 20.87 <br /> 51921 1/24/2008 HALL'S SAFETY EQUIPMENT CORP 103.70 <br /> 61-0580-5881 UNLINED BIBS FOR CHAD GRANDE 0108-0124 103.70 <br /> 51922 1/24/2008 HEWLETT-PACKARD COMPANY 1,591.11 <br /> 61-0920-9211 PRINTERS FOR OFFICE 24055896 1,193.33 <br /> 62-0920-9211 PRINTERS FOR OFFICE 24055896 397.78 <br /> 51923 1/24/2008 HOME DEPOT CREDIT SERVICES 106.78 <br /> 61-0590-5951 MISC SUPPLIES FOR ELECTRIC&WAT STMT 41.82 <br /> 62-0710-7181 MISC SUPPLIES FOR ELECTRIC&WAT STMT 31.92 <br /> 62-0710-7183 MISC SUPPLIES FOR ELECTRIC&WAT STMT 33.04 <br /> 51924 1/24/2008 LANO EQUIPMENT 19.55 <br /> 61-0590-5995 PARTS FOR BOBCAT 147013 19.55 <br /> 51925 1/24/2008 MICHELS CORPORATION 211.75 <br /> 61-0001-1071 FROST TRENCHING E208-11508 211.75 <br /> 51926 1/24/2008 ALBERT LEA NORTHSTAR ACCESS 658.48 <br /> 61-0920-9301 TELEPHONE 6253182 493.86 <br /> 62-0920-9301 TELEPHONE 6253182 164.62 <br /> 51927 1/24/2008 S&T OFFICE PRODUCTS, INC. 736.86 <br /> 61-0920-9211 PENS FOR PLANT 01MG4660 37.83 <br /> 62-0920-9211 PENS FOR PLANT 01MG4660 12.61 <br /> 62-0920-9211 CALCULATOR FOR WATER DEPT 01MG5683 11.85 <br /> 61-0920-9211 CABLES FOR OFFICE PRINTERS 01MG6004 197.63 <br /> 62-0920-9211 CABLES FOR OFFICE PRINTERS 01MG6004 65.87 <br /> 61-0920-9211 NOTEBOOK FOR TROY ADAMS 01MG6010 2.09 <br /> 61-0920-9211 INK CARTRIGES& PRINTHEAD 01MG7728 200.76 <br /> 62-0920-9211 INK CARTRIGES&PRINTHEAD 01MG7728 66.92 <br /> 61-0920-9211 PRINTHEAD 01MG8484 47.92 <br /> 62-0920-9211 PRINTHEAD 01MG8484 15.97 <br /> 61-0920-9211 LABELS FOR FOLDERS& LAMINATE RI 01MG9199 58.06 <br /> 62-0920-9211 LABELS FOR FOLDERS& LAMINATE RI 01MG9199 19.35 <br /> 51928 1/24/2008 SALT CREEK SOFTWARE, INC. 1,330.00 <br /> 61-0900-9051 PROGRAMMING SERVICES 5494 997.50 <br /> 62-0900-9051 PROGRAMMING SERVICES 5494 332.50 <br /> 51929 1/24/2008 USA BLUEBOOK 592.53 <br /> 62-0710-7183 WATER MATERIAL FOR CHEMICAL FEE 512980 592.53 <br /> 51930 1/24/2008 WATER LABORATORIES INC 153.00 <br /> 62-0710-7181 WATER TESTING 07L-109& 146 153.00 <br /> 51931 1/30/2008 ALARM PRODUCTS DIST, INC 74.25 <br /> 61-0001-1552 VIBRATION DETECTOR PSI-340417 74.25 <br />
The URL can be used to link to this page
Your browser does not support the video tag.