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4.0 ERMUSR 03-09-2004
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4.0 ERMUSR 03-09-2004
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City Government
type
ERMUSR
date
3/9/2004
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3/5/04 11:17:12 AM Check Register - Detail Page 7 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 36680 2/10/04 999 US POSTAL SERVICE/ASCOM 10,000.00 <br /> 61-0920- POSTAGE FOR METER 3,750.00 <br /> 61-0900- POSTAGE FOR METER 3,750.00 <br /> 62-0900- POSTAGE FOR METER 1,250.00 <br /> 62-0920- POSTAGE FOR METER 1,250.00 <br /> 36681 2/10/04 4204 WASH-N-FILL STORES OF MN 849.29 <br /> 61-0001- TAX EXEMPTION FILED 1/27/04 REFUND 849.29 <br /> 36682 2/10/04 1298 WASTE MANAGEMENT,INC. 19,485.00 <br /> 61-0550- SERVICE AGREEMENT 13 19,485.00 <br /> 36683 2/10/04 1298 WASTE MANAGEMENT,INC. 7,706.41 <br /> 61-0540- LFG PURCHASED POWER 13 7,706.41 <br /> 36684 2/10/04 109 WESCO DISTRIBUTION, INC. 1,224.16 <br /> 61-0001- 150 W HPS BULBS 930124 966.17 <br /> 61-0001- MACHINE BOLTS 927012 106.23 <br /> 61-0001- GUY GRIPS&MACHINE BOLTS 923303 151.76 <br /> 36685 2/10/04 4208 DAVID& LORRAINE WHITNEY 4.70 <br /> 61-0001- OVERPYMNT ON FINAL @ 10501 REFUND 4.70 <br /> 36686 2/10/04 671 XCEL ENERGY 760.00 <br /> 61-0920- DISPOSAL OF PCB 27452 760.00 <br /> 36687 2/10/04 1092 ZEHRINGER CONSULTING 2,689.50 <br /> 61-0920- CONSULTING-CIP PROGRAMS 810.00 <br /> 62-0920- CONSULTING 469.87 <br /> 61-0920- CONSULTING 1,409.63 <br /> 36688 2/10/04 3765 JEROME TAKLE 852.28 <br /> 61-0920- APPA LEGISLATIVE RALLY REIMBURSE 639.21 <br /> 62-0920- APPA LEGISLATIVE RALLY REIMBURSE 213.07 <br /> 36689 2/11/04 1558 ADAM FREIBERG 68.45 <br /> 61-0001- FLEX CLAIM-HEALTH 68.45 <br /> 36690 2/11/04 69 TREVOR GWIAZDON 257.18 <br /> 61-0001- FLEX CLAIM-HEALTH 72.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 185.18 <br /> 36691 2/11/04 26 MINNESOTA DEPT OF HEALTH 23.00 <br /> 62-0920- WATER OPERATOR LIC. 23.00 <br /> 36692 2/11/04 1164 MICHAEL PRICE 180.80 <br /> 61-0001- FLEX CLAIM-HEALTH 180.80 <br /> 36693 2/11/04 1287 TROY SETER 240.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 240.00 <br /> 36694 2/11/04 1202 CHRIS SUMSTAD 190.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 190.00 <br /> 36695 2/11/04 232 SCOTT A THORESON 120.79 <br /> 61-0001- FLEX CLAIM-HEALTH 120.79 <br /> 36696 2/11/04 3431 COREY WOLFF 29.00 <br /> 61-0001- FLEX CLAIM-HEALTH 29.00 <br /> 36697 2/12/04 295 PAT McBRADY 7,586.23 <br /> 62-0740- WATER METERS METER 1,379.44 <br /> 62-0900- READOUTS/DISCONNECT/RECO METER 480.44 <br /> 61-0900- READOUTS/DISCONNECT/RECO METER 1,441.31 <br /> 61-0900- ELEC/DEMAND METERS METER 4,285.04 <br /> 36698 2/13/04 102 AFFINITY PLUS CREDIT UNION 1,275.00 <br /> 61-0001- EMPLOYEE WITHHELD 1,275.00 <br />
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