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3.1. ERMUSR 06-09-2009
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3.1. ERMUSR 06-09-2009
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6/10/2009 3:43:02 PM
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City Government
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ERMUSR
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6/9/2009
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6/2/2009 10:03:25 AM <br />Check # Date <br />61-0590-5931 <br />61-0597-8172 <br />62-0730-7395 <br />61-0590-5995 <br />61-0590-5995 <br />61-0920-9241 <br />61-0001-3416 <br />61-0001-3325 <br />61-0001-3325 <br />55262 5/13/2009 <br />61-0001-3340 <br />61-0001-3340 <br />55263 5/13/2009 <br />62-0710-7181 <br />61-0540-5531 <br />61-0590-5995 <br />55264 5/1312009 <br />61-0920-9305 <br />62-0920-9305 <br />55265 5/13/2009 <br />61-0920-9269 <br />55266 5/13/2009 <br />61-0590-5995 <br />61-0590-5995 <br />55267 5/1312009 <br />61-0920-9221 <br />62-0920-9222 <br />55268 5/1312009 <br />61-0580-5881 <br />55269 5/13/2009 <br />61-0001-3340 <br />61-0001-3340 <br />55270 5/1312009 <br />62-0700-7021 <br />55271 5/1312009 <br />61-0920-9269 <br />55272 5/13/2009 <br />61-0920-9269 <br />55273 5/13/2009 <br />61-0001-3418 <br />Check Register -Detail <br />ELK RIVER MUNICIPAL UTILITIES <br />Acct# Name <br />REPAIR JONSERUD CHAINSAW 200904160599 <br />FUEL USAGE IN MARCH 09-SECURITY 200904170614 <br />FUEL USAGE IN MARCH 09-WATER 200904170614 <br />FUEL USAGE IN MARCH 09-ELECTRIC 200904170614 <br />OIL CHANGE UNIT # 1 200904160597 <br />WORKERS COMP DEDUCTIBLE 200904160596 <br />SALES TAX FOR DONATED ELECTRICI~ MAR 2009 <br />GARBAGE BILLED APRIL 2009 <br />STICKERS APRIL 2009 <br />21586 COUNTRYWIDE <br />Deposit refunded <br />Deposit interest refunded <br />CROW RIVER FARM EQUIP CO <br />SUPPLIES FOR WATER DEPT STMT <br />PARTS FOR ENGINE #3 STMT <br />PARTS FOR TRUCKS STMT <br />DON'S BAKERY <br />COOKIES FOR MMUA SAFETY MEETING STMT <br />COOKIES FOR MMUA SAFETY MEETING STMT <br />ENERGY COST CUTTERS <br />400 CFL BULBS, ECOSPIRAL, 23W 3604 <br />GRANITE ELECTRONICS INC <br />INSTALL RADIO IN NEW BUCKET TRUC 060198 <br />REMOVE RADIO FROM OLD BUCKET TI 061128 <br />GRAY, PLANT, MOOTY 8~ BENNETT, P.A. <br />LEGAL SERVICES, GENERAL ADVICE F 503238 <br />LEGAL SERVICES, GENERAL ADVICE F 503238 <br />GREAT RIVER ENERGY <br />TROUBLE CALL SERVICE FOR APRIL 2 M1 8492 <br />21664 KGREO MGMT <br />Deposit refunded <br />Deposit interest refunded <br />KLM ENGINEERING, INC. <br />CHLORINATION CLEANOUT JOHNSON 3677 <br />EVELYN KOENIG <br />REBATE FOR AC TUNE-UP REBATE <br />LAW'S NURSERY INC. <br />50 TREES - AC TREE CIP (1ST SHIPME 1818 <br />MICHELLE MARTINDALE <br />DEPENDENT CARE REIMBURSEMENT MAY 09 <br />120.00 <br />213.00 <br />49.98 <br />173.11 <br />35.00 <br />776.97 <br />(733.70) <br />98,925.14 <br />168.66 <br />250.00 <br />2.10 <br />12.78 <br />16.26 <br />64.94 <br />13.46 <br />4.49 <br />1,635.84 <br />357.22 <br />145.50 <br />1,176.00 <br />392.00 <br />425.00 <br />250.00 <br />2.06 <br />1,100.00 <br />60.00 <br />6,571.53 <br />192.30 <br />55274 5/1312009 PAT MCBRADY <br />61-0900-9021 METER READING MAY 09 5,181.07 <br />62-0740-7431 METER READING MAY 09 2,220.46 <br />61-0900-9030 METER READING MAY 09 1,476.38 <br />62-0900-9030 METER READING MAY 09 492.12 <br />55275 5/1312009 JUDY MCSPADDEN <br />61-0001-3418 HEALTH CARE REIMBURSEMENT MAY 09 531.78 <br />55276 5/13/2009 MINNESOTA HIGHWAY SAFETY & RESEARCH CENT <br />61-0920-9305 ADVANCED DRIVING SKILLS TRAINING 629430-1131 984.00 <br />55277 511312009 OFFICE FURNITURE SOLUTIONS,INC <br />61-0920-9211 WORKSPACE FOR EMPLOYEES AT PLi 107753 3,760.52 <br />55278 5113/2009 PLAISTED COMPANIES INC. <br />61-0540-5541 CLASS 5 GRAVEL FOR PARKING LOT P 28358 191.15 <br />Page 6 of 12 <br />Amount <br />252.10 <br />93.98 <br />17.95 <br />1,635.84 <br />502.72 <br />1,568.00 <br />425 <br />252.06 <br />1,100.00 <br />60.00 <br />6,571.53 <br />192.30 <br />9,370.03 <br />531.78 <br />984.00 <br />3,760.52 <br />191 <br />
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