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4.0 ERMUSR 08-12-2008
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4.0 ERMUSR 08-12-2008
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9/16/2021 4:10:38 PM
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City Government
type
ERMUSR
date
8/12/2008
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Check Register - Detail page 2 of 16 <br /> 8/5/2008 9:32:52 AM ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 53037 7/2/2008 CITY OF ELK RIVER 1,070.66 <br /> 61-0590-5995 LABOR &PARTS TO REPAIR UNIT#22 2008200 257.15 <br /> 61-0590-5995 LABOR& PARTS TO REPAIR UNIT#26 2008201 106.60 <br /> 61-0590-5995 OIL CHANGE ON UNIT#1 2008203 35.00 <br /> 61-0590-5995 LABOR TO REPAIR UNIT#4 2008206 60.00 <br /> 61-0590-5995 OIL CHANGE&TRANSMISSION FLUSH 2008204 106.50 <br /> 61-0590-5995 OIL CHANGE ON UNIT#24 2008202 35.00 <br /> 61-0590-5995 PARTS& LABOR TO REPAIR 2004 CASI 2008205 131.42 <br /> 62-0700-7021 FIRE HOSES FOR FOSTER TOWER(JO 2008196 263.99 <br /> 62-0730-7395 LABOR TO REPAIR UNIT#29&OIL CHP 2008207 75.00 <br /> 53038 7/2/2008 TYLER ST. CONNEXUS ENERGY-Util. 48.56 <br /> 62-0710-7181 ELECTRIC FOR TYLER ST 383399-267404 48.56 <br /> 53039 7/2/2008 CROW RIVER FARM EQUIP CO 224.39 <br /> 62-0710-7181 WATER DEPT SUPPLIES STMT 30.78 <br /> 62-0730-7395 PARTS FOR UNIT#5 STMT 57.25 <br /> 61-0580-5881 ELECTRIC DEPT SUPPLIES STMT 136.36 <br /> 53040 7/2/2008 CUB FOODS-ELK RIVER 79.93 <br /> 61-0920-9269 CFL BULB COUPONS STMT 36.00 <br /> 61-0540-5484 PLANT SUPPLIES STMT 43.93 <br /> 53041 7/2/2008 STEVE DAHLSON 60.00 <br /> 61-0920-9269 REBATE FOR NC TUNE-UP REBATE 60.00 <br /> 53042 7/2/2008 CHUCK DALEIDEN 60.00 <br /> 61-0920-9269 REBATE FOR NC TUNE-UP REBATE 60.00 <br /> 53043 7/2/2008 PAUL DEVRIES 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 53044 7/2/2008 DJ ELECTRIC SERVICE INC. 560.00 <br /> 61-0920-9269 A/C OFF PEAK WORK 855 420.00 <br /> 61-0920-9269 NC OFF PEAK 874 140.00 <br /> 53045 7/2/2008 CINDY EGE 60.00 <br /> 61-0920-9269 REBATE FOR NC TUNE-UP REBATE 60.00 <br /> 53046 7/2/2008 DANIEL&NICHOLE EISENDRATH 18.71 <br /> 61-0001-3340 Deposit refunded 18.71 <br /> 53047 7/2/2008 ELK RIVER FORD 76.61 <br /> 62-0730-7395 PARTS FOR UNIT#12 145817CT 45.83 <br /> 62-0730-7395 PARTS FOR UNIT#12 145841CT 30 78 <br /> 53048 7/2/2008 ELK RIVER PRINTING 3,020.77 <br /> 62-0920-9211 5000 WATER YOUR LAWN WISELY BR( 026765 1,735.95 <br /> 61-0920-9211 RE-ARRAGE THE 2007 ANNUAL DRINKI 026750 31.95 <br /> 62-0920-9211 RE-ARRAGE THE 2007 ANNUAL DRINKI 026750 10 65 <br /> 61-0920-9211 30,000 WINDOW ENVELOPES 026768 931.67 <br /> 62-0920-9211 30,000 WINDOW ENVELOPES 026768 310.55 <br /> 53049 7/2/2008 ELK RIVER WINLECTRIC CO 7.40 <br /> 61-0597-8172 TOOL FOR SECURITY DEPT 131203 00 7.40 <br /> 53050 7/2/2008 WILLIAM FALLON 180.00 <br /> 61-0920-9269 REBATE FOR CENTRAL AIR CONDITIOI REBATE 180.00 <br /> 53051 7/2/2008 FASTENAL COMPANY 42.31 <br /> 62-0730-7331 HYDRANT MTC MNELK15242 42.31 <br /> 53052 7/2/2008 SANDI FAULHABER 60.00 <br /> 61-0920-9269 REBATE FOR NC TUNE-UP REBATE 60.00 <br /> 53053 7/2/2008 MARK FORD 330.00 <br /> 61-0920-9269 REBATE FOR CENTRAL AIR CONDITIOI REBATE 330.00 <br /> 53054 7/2/2008 MARK FUCHS 9.40 <br /> 61-0920-9305 EXPENSES FROM SCHOOLING 6/24/08 EXPENSE 9.40 <br /> 53055 7/2/2008 G&K SERVICES SERVICES 534.44 <br />
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