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4.0 ERMUSR 02-20-2007
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4.0 ERMUSR 02-20-2007
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9/16/2021 12:07:21 PM
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City Government
type
ERMUSR
date
2/20/2007
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Check Register - Detail <br /> 2/5/2007 9:35:09 AM ELK RIVER MUNICIPAL UTILITIES Page 1 of 11 <br /> Check# Date Acct# Name Amount <br /> 49198 1/4/2007 1028 SHOE MENDERS&SADDLERY 198.00 <br /> 61-0580-588 RED WING STEEL TOE WINTER BOOT: 11426-1 198.00 <br /> 49199 1/5/2007 695 ALARM PRODUCTS DIST, INC 265.83 <br /> 61-0001-155 2 WAY TALKING TOUCHPAD SIMON 3 PSI-299046 265.83 <br /> 49200 1/5/2007 1123 ASPLUNDH TREE EXPERT CO 4,291.95 <br /> 61-0590-593 TREE TRIMMING 560638 4,291.95 <br /> 49201 1/5/2007 6438 CINGULAR WIRELESS 664.73 <br /> 61-0920-930 Cell Phone charges 731758548x12282006 498.55 <br /> 62-0920-930 Cell Phone charges 731758548x12282006 166.18 <br /> 49202 1/5/2007 37 ELK RIVER PRINTING 3,618.51 <br /> 61-0920-926 AC TREE BROCHURES 24368 1,301.43 <br /> 61-0920-926 ENERGY STAR APPLIANCE REBATE FC 24369 2,317.08 <br /> 49203 1/5/2007 561 ELK RIVER WINLECTRIC CO 440.85 <br /> 61-0590-597 METERING WIRE 111611 00 428.66 <br /> 61-0590-594 PHOTO EYE FOR BUSINESS CENTER C 111605 00 12.19 <br /> 49204 1/5/2007 3953 FEDEX 18.95 <br /> 61-0920-921 MAILING OUT BID SPECS 8-603-98814 18.95 <br /> 49205 1/5/2007 3701 FINKEN'S WATER CENTERS 23.96 <br /> 61-0580-588 Rental Equipment 767590 23.96 <br /> 49206 1/5/2007 47 G&K SERVICES SERVICES 229.80 <br /> 62-0920-921 MATS,TOWELS 1043361974 57.45 <br /> 61-0920-921 MATS,TOWELS 1043361974 172.35 <br /> 49207 1/5/2007 166 GRANITE ELECTRONICS INC 353.40 <br /> 62-0920-921 RADIO REPAIR AT OFFICE 059509 88.35 <br /> 61-0920-921 RADIO REPAIR AT OFFICE 059509 265.05 <br /> 49208 1/5/2007 107 GREAT RIVER ENERGY 400.00 <br /> 61-0580-588 TROUBLE CALL SERVICE DEC 06 M1 6259 400.00 <br /> 49209 1/5/2007 299 JERRY'S ELECTRIC INC 30,190.00 <br /> 61-0001-107 112.5, &750 KVA THREE PHASE PADM( 120376 23,395.00 <br /> 61-0001-107 300 KVA THREE PHASE PADMOUNT 120386 6,795.00 <br /> 49210 1/5/2007 LIBERTY SECURITY SERVICES, LLC 500.00 <br /> 61-0001-107 INSTALATION CHARGE CHIRO&EYE C 1497 500.00 <br /> 49211 1/5/2007 896 MARTIES FARM SERVICE INC 14.95 <br /> 61-0580-588 Tingleys Stmt 12/30 14.95 <br /> 49212 1/5/2007 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 175.75 • <br /> 61-0001-107 NEW SERVICE- 17958 NIXON DR 40290 175.75 <br /> 49213 1/5/2007 4128 MP NEXLEVEL, LLC 19,859.60 <br /> 61-0001-107 JOB#4321216 74156 19,859.60 <br /> 49214 1/5/2007 577 RANDY'S SANITATION, INC. 767.13 <br /> 61-0580-588 GARBAGE 1-385465 12/19 767.13 <br /> 49215 1/5/2007 1364 UNITED SERVICES GROUP 733.40 <br /> 61-0001-107 ZEBULON DA0611E067 733.40 <br /> 49216 1/5/2007 3765 JEROME TAKLE 150.00 <br /> 61-0920-920 COMMISSION REIMBURSEMENT JAN 112.50 <br /> 62-0920-920 COMMISSION REIMBURSEMENT JAN 37.50 <br /> 49217 1/5/2007 111 JAMES TRALLE 150.00 <br /> 61-0920-920 COMMISSION REIMBURSEMENT JAN 112.50 <br /> 62-0920-920 COMMISSION REIMBURSEMENT JAN 37.50 <br /> 49218 1/11/2007 4134 CHRISTINE HOLMAN 115.00 <br /> 61-0001-341 DEPENDENT CARE REIMB. JAN 115.00 <br /> 49219 1/11/2007 212 WADE LOVELETTE 200.10 <br /> 61-0001-341 HEALTH CARE REIMB. JAN 200.10 <br />
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