My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
4.0 ERMUSR 12-09-2003
ElkRiver
>
City Government
>
Boards and Commissions
>
Utilities Commission
>
Packets
>
2003-2013
>
2003
>
12-09-2003
>
4.0 ERMUSR 12-09-2003
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/29/2021 10:53:30 AM
Creation date
9/29/2021 10:53:29 AM
Metadata
Fields
Template:
City Government
type
ERMUSR
date
12/9/2003
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
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
12/2/03 8:56:13 AM Check Register - Detail Page 2 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check Date Acct# Name Amount <br /> 62-0920- TELEPHONE 763-441-2212 9.22 <br /> 36086 11/10/03 590 AUTOMATIC GARAGE DOOR 350.00 <br /> 61-0540- GARAGE DOOR REPAIRS-PLANT 576403 350.00 <br /> 36087 11/10/03 9 BEAUDRY OIL& SERVICE, INC. 3,703.87 <br /> 61-0590- GASOLINE, DIESEL&OIL FOR ACCT 2,777.90 <br /> 62-0730- GASOLINE, DIESEL&OIL FOR ACCT 925.97 <br /> 36088 11/10/03 1381 BEST WESTERN MARSHALL INN 258.44 <br /> 61-0920- RMS FOR TROY&TREVOR- 258.44 <br /> 36089 11/10/03 11 BLUE CROSS & BLUE SHIELD 19,470.32 <br /> 61-0001- HEALTH INSURANCE 4,478.17 <br /> 62-0920- HEALTH INSURANCE 3,748.04 <br /> 61-0920- HEALTH INSURANCE 11,244.11 <br /> 36090 11/10/03 13 BORDER STATES ELECTRIC 7,231.22 <br /> 61-0001- ELBOW SEALING KITS 93271786 269.45 <br /> 61-0001- BIRD GUARDS 93282630 95.21 <br /> 61-0580- HUSKIE BATTERIES FOR CRIMP 93289600 635.75 <br /> 61-0001- DEMAND METERS 93301904 2,121.48 <br /> 61-0001- 200:5 C.T.'S 93307715 301.40 <br /> 61-0001- POLE BEND CONN LINKS 93315815 279.03 <br /> 61-0001- DEMAND ELEC. METERS 93301905 1,124.43 <br /> 61-0001- LAG SCREWS 93332250 43.67 <br /> 61-0001- CRIMPS 93332248 1,494.20 <br /> 61-0001- SPLICE KITS, COMP TERM'S& 93332249 597.15 <br /> 61-0001- ELBOW SEALING KITS 93332247 269.45 <br /> 36091 11/10/03 23 BROWN TRAFFIC PRODUCTS, INC. 72.42 <br /> 61-0001- YELLOW LED LIGHT 159836 72.42 <br /> 36092 11/10/03 15 BURMEISTER ELECTRIC CO 5,724.36 <br /> 61-0001- FEED-THRU BUSHINGS 96181 1,686.96 <br /> 61-0001- 3 PHASE CUTOUT/ARRESTER 96222 255.92 <br /> 61-0580- 3M PLASTIC TAPE 95760 528.24 <br /> 61-0001- FEED-THRU BUSHINGS 95588 562.32 <br /> 61-0001- ELBOW 4/0 STRAND 95985 1,325.93 <br /> 61-0001- STUD CONNECTORS&PLASTIC 95972 781.37 <br /> 61-0001- TRANSFORMER BAR STUD 95970 208.74 <br /> 61-0001- METER SOCKETS 96039 374.88 <br /> 36093 11/10/03 1024 C. MARTIN MEDIA 515.00 <br /> 61-0001- SECURITY SYSTEM INSTALL-K. 1415 220.00 <br /> 61-0001- SECURITY SYSTEM INSTALL-B. 1519 295.00 <br /> 36094 11/10/03 956 CABELA'S PROMOTIONS, INC. 108.90 <br /> 61-0580- STEEL TOE WORKBOOTS-WADE 472390 108.90 <br /> 36095 11/10/03 366 CENTERPOINT ENERGY 745.38 <br /> 61-0540- NATURAL GAS 101.31 <br /> 61-0540- NATURAL GAS 267.20 <br /> 61-0540- NATURAL GAS 101.31 <br /> 61-0920- NATURAL GAS 11.30 <br /> 62-0920- NATURAL GAS 3.76 <br /> 62-0710- NATURAL GAS 260.50 <br /> 36096 11/10/03 487 CENTERPOINT ENERGY/ 200.00 <br /> 61-0540- NATURAL GAS 200.00 <br /> 36097 11/10/03 888 CENTEX HOMES 7,440.00 <br /> 62-0620- OVERCHARGE ON WATER REFUND 7,440.00 <br /> 36098 11/10/03 3620 CENTRAL MOLONEY, INC. 24,034.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.