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4.0 ERMUSR 03-08-2005
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4.0 ERMUSR 03-08-2005
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9/16/2021 11:29:00 AM
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City Government
type
ERMUSR
date
3/8/2005
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Check Register - Detail <br /> 3/12005 9:40:00 AM ELK RIVER MUNICIPAL UTILITIES Page 7 of 10 <br /> Check# Date Acct# Name Amount <br /> 43551 2/17/2005 3189 PFC EQUIPMENT INC. 51.67 <br /> 62-0710-720 PUMP REPAIR KIT 181978 51.67 <br /> 43552 2/17/2005 82 QWEST 109.70 <br /> 61-0920-930 TELEPHONE FEB 2005 54.85 <br /> 62-0920-930 TELEPHONE FEB 2005 54.85 <br /> 43553 2/17/2005 578 R&D SALES 240.00 <br /> 61-0580-588 CAPS 31281 240.00 <br /> 43554 2/17/2005 3087 RADIO SHACK CREDIT SERVICES 10.64 <br /> 61-0540-548 01150100024312 CABLE 142617 10.64 <br /> 43555 2/17/2005 577 RANDY'S SANITATION, INC. 325.26 <br /> 61-0580-588 TRASH REMOVAL 857 325.26 <br /> 43556 2/17/2005 RESOURCE TRAINING&SOLUTIONS/BCBS 26,389.00 <br /> 62-0920-926 HEALTH PREMIUMS MARCH MARCH 05 5,079.88 <br /> 61-0920-926 HEALTH PREMIUMS MARCH MARCH 05 15,239.65 <br /> 61-0001-341 HEALTH PREMIUMS MARCH MARCH 05 6,069.47 <br /> 43557 2/17/2005 1258 RUSSELL SECURITY RESOURCE INC. 45.00 <br /> 61-0001-152 10600 184TH AVE A7793 45.00 <br /> 43558 2/17/2005 1287 TROY SETER 91.15 <br /> 61-0920-930 EXPENSE REIMB 91.15 <br /> 43559 2/17/2005 1030 SHERBURNE COUNTY GOV.CENTER 202.66 <br /> 61-0001-341 ADDL AMT FOR JAN 05 JAN 05 202.66 <br /> 43560 2/17/2005 1028 SHOE MENDERS&SADDLERY 124.95 <br /> 61-0580-588 STEEL TOE BOOTS-CLINE 283516 124.95 <br /> 43561 2/17/2005 106 T&R ELECTRIC 2,546.24 <br /> 61-0590-595 DISPOSAL OF TRANSFORMERS 53545 2,546.24 <br /> 43562 2/17/2005 1351 USA BLUEBOOK 135.48 <br /> 62-0710-722 WELL#7 VALVE 920418 135.48 <br /> 43563 2/17/2005 4274 UTILITY SOURCE 250.00 <br /> 61-0590-594 URD PRIMARY MTC 1554 250.00 <br /> 43564 2/17/2005 109 WESCO RECEIVABLES CORP. 42.59 <br /> 61-0001-155 GROUND ROD CLAMP 210179 42.59 <br /> 43565 2/17/2005 1420 WRIGHT-HENNEPIN COOPERATIVE 200.00 <br /> 61-0590-592 OTSEGO SUBSTATION 13793 200.00 <br /> 43566 2/17/2005 1092 ZEHRINGER CONSULTING 2,485.00 <br /> 61-0920-926 CIP CONSULTING JAN 20005 2,485.00 <br /> 43567 2/17/2005 3825 STEVE ZIEMER 24.05 <br /> 61-0920-921 WEATHERPROOF LABELS 63445516 18.04 <br /> 62-0920-921 WEATHERPROOF LABELS 63445516 6.01 <br /> 43568 2/24/2005 957 MARK FUCHS 173.33 <br /> 61-0001-341 Health Care 022505 173.33 <br /> 43569 2/24/2005 69 TREVOR GWIAZDON 192.30 <br /> 61-0001-341 Dep Care 022505 192.30 <br /> 43570 2/24/2005 4134 CHRISTINE HOLMAN 178.18 <br /> 61-0001-341 Dep Care 022505 90.00 <br /> 61-0001-341 Health Care 022505 88.18 <br /> 43571 2/24/2005 584 RESCO 6,865.42 <br /> 61-0001-155 1PH, 3PH BOXES&BSMNTS 224822 6,865.42 <br /> 43572 2/24/2005 4193 GREGORY SCHERBER 200.00 <br /> 61-0001-341 Dep Care 022505 200.00 <br /> 43573 2/24/2005 1287 TROY SETER 1,464.00 <br /> 61-0001-341 Dep Care 022505 264.00 <br /> 61-0001-341 Lap Top Computer 1,200.00 <br />
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