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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 /> 3/1/2005 9:40:00 AM ELK RIVER MUNICIPAL UTILITIES Page 8 of 10 <br /> Check# Date Acct# Name Amount <br /> 43574 2/24/2005 THERESA SLOMINSKI 192.30 <br /> 61-0001-341 Dep Care 022505 192.30 <br /> 43575 2/24/2005 1665 MICHAEL THIRY 220.12 <br /> 61-0920-930 MMUA Line School 022505 220.12 <br /> 43576 2/24/2005 1029 RICHARD A WAGNER 320.86 <br /> 61-0001-341 Dep Care 022505 190.00 <br /> 61-0001-341 Health Care 22505 130.86 <br /> 43577 2/24/2005 3430 RYAN WESTRE 111.66 <br /> 61-0920-921 Mileage 12/15 to 2/22/05 022505 83.74 <br /> 62-0920-921 Mileage 12/15 to 2/22/05 022505 27.92 <br /> 43578 2/24/2005 1496 ADI 235.27 <br /> 61-0001-152 CPU FOR SEC SYST UU508001 235.27 <br /> 43579 2/24/2005 996 AIRGAS NORTH CENTRAL, INC. 10.86 <br /> 62-0710-718 TANK RENTALS 105289850 10.86 <br /> 43580 2/24/2005 BRIGGS PROPERTIES 3,297.79 <br /> 61-0001-142 REFUND 30-30-2586 3,297.79 <br /> 43581 2/24/2005 23 BROWN TRAFFIC PRODUCTS, INC. 204.48 <br /> 61-0001-155 SIGNAL LIGHT 170003 204.48 <br /> 43582 2/24/2005 1230 CARR'S TREE SERVICE, INC. 10,515.32 <br /> 61-0590-593 TREE TRIMMING 12/20/04 36225 1,271.01 <br /> 61-0590-593 TREE TRIMMING 11/29/04 36095 2,859.78 <br /> 61-0590-593 TREE TRIMMING 01/24/05 36437 3,207.00 <br /> 61-0590-593 TREE TRIMMING 01/31/05 36438 3,177.53 <br /> 43583 2/24/2005 366 CENTERPOINT ENERGY MINNEGASCO 1,328.25 <br /> 61-0540-547 NATURAL GAS FEB 2005 700.64 <br /> 61-0920-932 NATURAL GAS FEB 2005 81.83 <br /> 62-0920-932 NATURAL GAS FEB 2005 27.27 <br /> 62-0710-718 NATURAL GAS FEB 2005 518.51 <br /> 43584 2/24/2005 18 CITY OF ELK RIVER 8,564.28 <br /> 61-0001-332 ELK RIVER REVENUES 2004 3%FINAL 8,564.28 <br /> 43585 2/24/2005 18 CITY OF ELK RIVER 21.75 <br /> 61-0590-599 OIL, FILTER, &LUBE 2005045 21.75 <br /> 43586 2/24/2005 253 CONNEXUS ENERGY 745,409.25 <br /> 61-0540-555 PURCHASED POWER FEB 2005 746,117.97 <br /> 61-0440-455 PURCHASED POWER FEB 2005 (708.72) <br /> 43587 2/24/2005 28 DEHNS FOUR SEASONS 34.94 <br /> 61-0590-593 SMALL TRIMMING SAW 47843 11.72 <br /> 61-0590-593 TRUCK SAW#7 47848 23.22 <br /> 43588 2/24/2005 301 STEVE DITTBENNER 500.00 <br /> 61-0920-930 CPR/AED TRAINING 021605 500.00 <br /> 43589 2/24/2005 39 ECM PUBLISHERS INC 1,510.28 <br /> 61-0920-930 ADVERTISING 020105 STMT 1,132.71 <br /> 62-0920-930 ADVERTISING 020105 STMT 377.57 <br /> 43590 2/24/2005 1105 EMEDCO 228.96 <br /> 61-0540-548 SIGNS FOR PLANT 189154-00 228 96 <br /> 43591 2/24/2005 FLUID MECHANICS, INC-OH 3,553.25 <br /> 61-0540-553 REPAIR ENGINE#4 926354 3,553.25 <br /> 43592 2/24/2005 951 GLOBAL EQUIPMENT COMPANY 38.19 <br /> 61-0540-548 SIPHON PUMP FOR SOAP 55028284 38.19 <br /> 43593 2/24/2005 346 GOPHER STATE ONE-CALL SYSTEM 352.45 <br /> 61-0590-599 JANUARY LOCATES 5010904 352.45 <br /> 43594 2/24/2005 48 GRAYBAR ELECTRIC COMPANY INC. 1,525.61 <br />
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