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4.0 ERMUSR CHECK REG 01-10-2006
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4.0 ERMUSR CHECK REG 01-10-2006
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8/4/2021 3:20:37 PM
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8/4/2021 3:20:35 PM
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City Government
type
ERMUSR
date
1/10/2006
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Check Register - Detail <br /> 1/3/2006 8:05:31 AM ELK RIVER MUNICIPAL UTILITIES Page 1 of 12 <br /> Check# Date Acct# Name Amount <br /> 43299 12/13/2005 957 MARK FUCHS 301.49 <br /> 61-0001-341 FLEX 1/14/05 FLEX 301.49 <br /> 43300 12/13/2005 69 TREVOR GWIAZDON 192.30 <br /> 61-0001-341 FLEX-DEP 1/14/05 FLEX 192.30 <br /> 43301 12/13/2005 4134 CHRISTINE HOLMAN 163.39 <br /> 61-0001-341 FLEX- HEALTH 1/14/05 FLEX 73.39 <br /> 61-0001-341 FLEX- DEP 1/14/05 FLEX 90.00 <br /> 43302 12/13/2005 THERESA SLOMINSKI 192.30 <br /> 61-0001-341 FLEX-DEP 1/14/05 FLEX 192.30 <br /> *45806 12/2/2005 1416 THOMAS GEISER 185.00* <br /> 61-0001-341 Flex Medical Reimbursement Flex Reim 12/05 185.00 <br /> 45807 12/5/2005 960 A#1 BATTERY SOURCE 21.29 <br /> 61-0590-599 CINGULAR PHONE&CAR CHARGER 31024 21.29 <br /> 45808 12/5/2005 9 BEAUDRY OIL&SERVICE, INC. 2,901.97 <br /> 62-0730-739 FUEL OIL 714145 344.23 <br /> 62-0730-739 FUEL OIL 714146 381.26 <br /> 61-0590-599 FUEL OIL 714146 1,143.77 <br /> 61-0590-599 FUEL OIL 714145 1,032.71 <br /> 45809 12/5/2005 214 BLACK,MOORE,BUMGARDNER&MAGNUSSEN, LTD. 540.74 <br /> 62-0920-929 PROFESSIONAL SERVICES 05-065/RGB/JAB 135.18 <br /> 61-0920-929 PROFESSIONAL SERVICES 05-065/RGB/JAB 405.56 <br /> 45810 12/5/2005 13 BORDER STATES ELECTRIC 11,502.00 <br /> 61-0001-155 UG FAULT TRACKER 94771521 11,502.00 <br /> 45811 12/5/2005 3487 CONNEXUS ENERGY-Util. 39.21 <br /> 62-0710-718 ELECTRIC CHARGES FOR 17501 TYLEI 383399-267404 39.21 <br /> 45812 12/5/2005 39 ECM PUBLISHERS INC 1,558.00 <br /> 62-0920-930 MONTHLY ADVERTISING 24412020 389.50 <br /> 61-0920-930 MONTHLY ADVERTISING 24412020 1,168.50 <br /> 45813 12/5/2005 20 ELK RIVER ACE HARDWARE 68.37 <br /> 61-0580-586 FASTENERS 519216 37.58 <br /> 61-0590-599 WASTEBASKET 519370 9.10 <br /> 62-0730-734 REMOVE GRAFFITI SPRAY, PAINT&VA 519225 13.88 <br /> 61-0590-599 SINGLE CUT KEYS 519374 2.85 <br /> 61-0580-586 FASTENERS 519262 4.96 <br /> 45814 12/5/2005 36 ELK RIVER MUNICIPAL UTILITIES 195.00 <br /> 62-0920-921 SERVICE CALL ON SECURITY SYSTEM 14988 48.75 <br /> 61-0920-921 SERVICE CALL ON SECURITY SYSTEM 14988 146.25 <br /> 45815 12/5/2005 3118 FAIRVIEW NORTHLAND REGIONAL HOSPITAL 80.00 <br /> 61-0580-588 COC COLLECTION-P. NIELSEN&M. P STATEMENT 80.00 <br /> 45816 12/5/2005 1416 THOMAS GEISER 40.80 <br /> 61-0920-930 TRANSFORMER SCHOOL REIMBURSE! REIMBURSEMENT 40.80 <br /> 45817 12/5/2005 107 GREAT RIVER ENERGY 350.00 <br /> 61-0580-588 TROUBLE CALL M1 5183 350.00 <br /> 45818 12/5/2005 982 HYDRO METERING TECHNOLOGY, INC. 414.80 <br /> 62-0001-156 WATER METERS, CONNECTIONS, RUB 31225-IN 414.80 <br /> 45819 12/5/2005 659 MENARDS 42.67 <br /> 61-0920-926 CFL LAMP REBATES 13264 15.00 <br /> 62-0730-734 GRAFFITI REMOVER 12339 24.77 <br /> 61-0580-588 REFLECTIVE NUMBERS 12368 2.90 <br /> 45820 12/5/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 1,795.00 <br /> 61-0001-107 JOB @ MAIN ST&PARRISH AVE 20427 295.00 <br /> 61-0001-107 BID JOB @ 194TH AVE REBUILD 20424 1,500.00 <br /> 45821 12/5/2005 552 NAPA AUTO PARTS 40.31 <br /> *Gap in check number sequence or duplicate check number <br />
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