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4.0 ERMUSR 09-09-2008
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4.0 ERMUSR 09-09-2008
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9/16/2021 4:12:44 PM
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City Government
type
ERMUSR
date
9/9/2008
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Check Register - Detail <br /> 9/5/2008 8:56.48 AM ELK RIVER MUNICIPAL UTILITIES Page 2 of 10 <br /> Check# Date Acct# Name Amount <br /> 53331 8/5/2008 HIGH VOLTAGE TESTING &SAFTEY PRODUCTS 2,528.67 <br /> 61-0580-5881 TESTING& REPLACEMENT OF GLOVE: S004182358.001 848.81 <br /> 61-0580-5881 HIGH VOLTAGE GLOVES&SLEEVES S004177074.002 1,679.86 <br /> 53332 8/5/2008 INDUSTRIAL TRADE SUPPLY INC 270.89 <br /> 61-0597-8172 SUPPLIES FOR SEC SYSTEM INSTALL: 201691 270.89 <br /> 53333 8/5/2008 MICHELLE MARTINDALE 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT AUG 08 192.30 <br /> 53334 8/5/2008 MMUA 1,200.00 <br /> 61-0920-9305 SUBSTATION SCHOOL FOR J. HENNIN( 31715 1,200.00 <br /> 53335 8/5/2008 GREGORY SCHERBER 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT AUG 08 192.30 <br /> 53336 8/5/2008 THERESA SLOMINSKI 76.92 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT AUG 08 76 92 <br /> 53337 8/5/2008 JEROME TAKLE 150.00 <br /> 61-0920-9201 COMMISSION REIMBURSEMENT AUG 08 112 50 <br /> 62-0920-9201 COMMISSION REIMBURSEMENT AUG 08 37.50 <br /> 53338 8/5/2008 WEST BEND MUTUAL INSURANCE CO. 225.00 <br /> 61-0597-8172 TECHNOLOGY SYSTEM CONTRACTOR 0484184-BOND 225.00 <br /> 53339 8/5/2008 ZEHRINGER CONSULTING 3,362.00 <br /> 61-0920-9269 CIP HOURS (82 x$41.00=$3362.00) JULY 08 3,362.00 <br /> 53340 8/6/2008 MICHELLE ANDERSON 410.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT AUG 08 325.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT AUG 08 85.00 <br /> 53341 8/6/2008 WADE LOVELETTE 81.60 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT AUG 08 81.60 <br /> 53342 8/6/2008 TROY SETER 387.67 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT AUG 08 350.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT AUG 08 37.67 <br /> 53343 8/7/2008 SHANE DEFEYTER 360.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JULY 08 360.00 <br /> 53344 8/12/2008 BRYAN ADAMS 473.36 <br /> 61-0920-9303 PROFESSIONAL ENGINEER LICENSE EXPENSE 120.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT AUG 08 353 36 <br /> 53345 8/12/2008 ADI 2,306.32 <br /> 61-0001-1552 AUDIO MOTION DETECTOR, FILTERS C H1HC1701 1,884.54 <br /> 61-0597-8172 AUDIO MOTION DETECTOR, FILTERS C H1HC1701 64.11 <br /> 61-0001-1552 KEYPAD CASE H1HC1702 347.04 <br /> 61-0597-8172 KEYPAD CASE H1HC1702 10.63 <br /> 53346 8/12/2008 AMERICAN WATER WORKS ASSOC 294.00 <br /> 62-0920-9303 AWWA DUES FROM (NOV 1, 08-OCT 3 2000655572 294.00 <br /> 53347 8/12/2008 BORDER STATES ELECTRIC 26,838.89 <br /> 61-0001-1551 CUTOUTS 100 AMP OPEN 98126333 3,666.26 <br /> 61-0001-1071 ELECTRIC METERS WITH RADIO READ 98126332 5,559.30 <br /> 61-0001-1551 SPLICE JACKET KIT 98148857 520.47 <br /> 61-0001-1551 TRANSFORMER BAR 98148856 687.05 <br /> 61-0001-1551 BUSHING INSERT 98137950 2,169.41 <br /> 61-0001-1551 PHOTO EYES 98137949 242.29 <br /> 61-0590-5941 NEW LOCATOR FOR DICK 98126334 2,264.46 <br /> 62-0730-7301 NEW LOCATOR FOR DICK 98126334 754.82 <br /> 61-0001-1071 COMMERCIAL ELECTRIC METERS 98200404 6,262.20 <br /> 61-0001-1071 COMMERCIAL ELECTRIC METERS 98211293 4,217 40 <br /> 61-0001-1551 #1/0 COPPER SPLIT BOLT 98121070 228 98 <br /> 61-0590-5971 SURGE SUPRESSOR FOR PROTECTIN, 98177034 266.25 <br />
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