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4.0 ERMUSR 09-09-2008
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4.0 ERMUSR 09-09-2008
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City Government
type
ERMUSR
date
9/9/2008
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9/5/2008 8 56 48 AM Check Register - Detail Page 5 of 10 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 53376 8/12/2008 OLSEN COMPANIES 220.43 <br /> 61-0580-5881 CHAIN SLING FOR LIFTING HEAVY CAE 512599 220.43 <br /> 53377 8/12/2008 QWEST 135.26 <br /> 61-0920-9301 TELEPHONE 612 E39-1065 436 101.45 <br /> 62-0920-9301 TELEPHONE 612 E39-1065 436 33.81 <br /> 53378 8/12/2008 RESCO 2,711.40 <br /> 61-0001-1551 SPLICE JACKET COLD SHRINK 350338 2,711.40 <br /> 53379 8/12/2008 WELLS FARGO RESOURCE TRAINING &SOLUTIONS/BCBS 37,563.50 <br /> 61-0001-3415 HEALTH INSURANCE PREMIUMS FOR: GA175-10 5 7,512.70 <br /> 61-0920-9261 HEALTH INSURANCE PREMIUMS FOR! GA175-10 5 24,040.64 <br /> 62-0920-9261 HEALTH INSURANCE PREMIUMS FOR t GA175-10 5 6,010.16 <br /> 53380 8/12/2008 KIMBERLY SANDSTROM 89.11 <br /> 61-0920-9305 REIMBURSEMENT FOR MILEAGE FOR 1 EXPENSE 89.11 <br /> 53381 8/12/2008 TERMINAL SUPPLY CO. 314.14 <br /> 61-0580-5881 CONNECTORS&FUSES 12824-00 314.14 <br /> 53382 8/12/2008 TOTAL TOOL 150.37 <br /> 61-0590-5931 15" BAR FOR TREE TRIMMING POLE Si 01712419 150.37 <br /> • <br /> 53383 8/12/2008 CREDIT CARD TRACTOR SUPPLY CREDIT PLAN 189.12 <br /> 61-0590-5951 TRANSFORMER MOVING CARTS 6035301202864987 132.02 <br /> 61-0001-1071 TOOLS FOR 08-27 6035301202864987 40.45 <br /> 61-0590-5995 TRUCK EXPENSE 6035301202864987 16.65 <br /> 53384 8/12/2008 UPS STORE 22.61 <br /> 61-0590-5971 SHIPPING STMT 22.61 <br /> 53385 8/12/2008 USA BLUEBOOK 122.01 <br /> 62-0710-7183 BUSHING FOR WATER CHEMICAL FEE 636503 18.31 <br /> 62-0730-7331 GREASE FOR HYDRANTS 636503 48.60 <br /> 62-0710-7183 BALL VALVE FOR WATER CHEMICAL F 643053 55.10 <br /> 53386 8/12/2008 UTILITY TRUCK SERVICES 251.75 <br /> 61-0590-5995 REPAIRED VACTRON 0022513 251.75 <br /> 53387 8/12/2008 TRENT&MELISSA WALZ 113.36 <br /> 61-0001-3340 Deposit interest refunded 11.84 <br /> 61-0001-3340 Deposit refunded 100.00 <br /> 61-0001-3340 Deposit interest refunded 1.52 <br /> 53388 8/12/2008 WATER LABORATORIES INC 176.00 <br /> 62-0710-7181 BACTERIA TESTING FOR WATER 2222 176.00 <br /> 53389 8/12/2008 WRIGHT-HENNEPIN COOPERATIVE 6,260.25 <br /> 61-0001-1552 MONTHLY MONITORING&EQUIPMENT 00000329000 990.45 <br /> 61-0597-8172 MONTHLY MONITORING&EQUIPMENT 00000329000 5,269.80 <br /> 53390 8/12/2008 PAT MCBRADY 10,746.14 <br /> 61-0900-9021 METER READINGS AUG 08 AUG 08 5,020.15 <br /> 62-0740-7431 METER READINGS AUG 08 AUG 08 2,151.49 <br /> 61-0900-9030 METER READINGS AUG 08 AUG 08 2,680.88 <br /> 62-0900-9030 METER READINGS AUG 08 AUG 08 893.62 <br /> 53391 8/18/2008 PERMITS SHERBURNE COUNTY PUBLIC WORKS 100.00 <br /> 61-0920-9303 PERMIT PERMIT 100.00 <br /> 53392 8/21/2008 TROY ADAMS 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT AUG 08 192.30 <br /> 53393 8/21/2008 AIRGAS NORTH CENTRAL, INC 16.51 <br /> 62-0710-7181 CHEMICALS 105259102 16.51 <br /> 53394 8/21/2008 ALTERNATIVE TECHNOLOGIES, INC 340.00 <br /> 61-0920-9281 OIL SAMPLES 22941 60.00 <br /> 61-0920-9281 OIL SAMPLES 22823 280.00 <br /> 53395 8/21/2008 BEAUDRY OIL COMPANY 3,402.36 <br />
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