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4.0 ERMUSR 04-12-2005
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4.0 ERMUSR 04-12-2005
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9/16/2021 11:31:00 AM
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City Government
type
ERMUSR
date
4/12/2005
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Check Register - Detail <br /> 4/5/2005 8:02:10 AM ELK RIVER MUNICIPAL UTILITIES Page 10 of 14 <br /> Check# Date Acct# Name Amount <br /> 43840 3/22/2005 4134 CHRISTINE HOLMAN 45.30 <br /> 61-0920-930 MEAL EXPENSE REIM 45.30 <br /> 43841 3/22/2005 3751 HOME DEPOT#2821 280.00 <br /> 61-0920-928 REBATE LIGHTS 280.00 <br /> 43842 3/22/2005 1636 HOME DEPOT CREDIT SERVICES 294.79 <br /> 61-0540-548 POWER PLANT 1137239 191.41 <br /> 61-0590-599 LOCATING SUPPLIES 1046632 60.55 <br /> 61-0540-548 POWER PLANT 145060 17.50 <br /> 61-0540-548 Power Plant supplies 7136895 14.85 <br /> 61-0540-548 SHELVING 2120705 10.48 <br /> 43843 3/22/2005 4343 HOME TECHNOLOGY SOLUTIONS, INC. 662.33 <br /> 61-0001-155 SECURITY 1160 662.33 <br /> 43844 3/22/2005 982 HYDRO METERING TECHNOLOGY,INC. 483.58 <br /> 62-0001-156 WATER ERT METERS 0029091-IN 483.58 <br /> 43845 3/22/2005 CHARLES LAUGEN 150.00 <br /> 61-0920-926 APP REBATE 150.00 <br /> 43846 3/22/2005 RALPH MAEGI 550.00 <br /> 61-0920-926 APP REBATE 550.00 <br /> 43847 3/22/2005 896 MARTIES FARM SERVICE INC 14.95 <br /> 61-0580-588 RUBBER BOOTS 112234 14.95 <br /> 43848 3/22/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 906.25 <br /> 61-0001-107 FROST @ 18580 QUINCY CT 20204 306.25 <br /> 61-0001-107 FROST @ 18556 QUINCY CT 20203 318.75 <br /> 61-0001-107 FROST @ 18600 TROTT BROOK PKWY 20205 281.25 <br /> 43849 3/22/2005 71 MMUA 173.25 <br /> 61-0920-930 GLENN SUNDEEN COURSE 25502 173.25 <br /> 43850 3/22/2005 610 MN DEPT.OF COMMERCE 184.82 <br /> 61-0920-928 4TH QUARTER ASSESSMENT 2002017227 184.82 <br /> 43851 3/22/2005 MN DNR WATERS 5,010.00 <br /> 62-0730-739 PERMIT FEES 753215 5,010.00 <br /> 43852 3/22/2005 915 SALT CREEK SOFTWARE, INC. 827.77 <br /> 61-0920-921 COMPUTER SUPPORT 3734 (74.73) <br /> 62-0920-921 COMPUTER SUPPORT 3734 225.62 <br /> 61-0920-921 COMPUTER SUPPORT 3734 676.88 <br /> 43853 3/22/2005 JEREMY SCHMIDT 16.50 <br /> 61-0001-142 OVER PAYMENT ON FINAL @ 18580 PP 56-160-9704 16.50 <br /> 43854 3/22/2005 THERESA SLOMINSKI 212.30 <br /> 61-0590-599 MTG HR IN BLOOMINGTOM 20.00 <br /> 61-0001-341 DEP CARE REIM 192.30 <br /> 43855 3/22/2005 CATHIE STEIN 50.00 <br /> 61-0920-926 APP REBATE 50.00 <br /> 43856 3/22/2005 1406 TRENCHERS PLUS, INC. 84,778.26 <br /> 61-0001-298 960 CABLE PLOW ET17186 84,778.26 <br /> 43857 3/22/2005 1364 UNITED SERVICES GROUP 1,222.19 <br /> 61-0920-929 MAPPING SERVICES U0502E067 1,222.19 <br /> 43858 3/22/2005 3800 WAL-MART 01-3209 225.00 <br /> 61-0920-928 LIGHT REBATES 90.00 <br /> 61-0920-926 LIGHT REBATES 135.00 <br /> 43859 3/22/2005 1298 WASTE MANAGEMENT,INC. 7,515.65 <br /> 61-0540-555 LFG PURCHASED POWER 26 7,515.65 <br /> 43860 3/22/2005 1298 WASTE MANAGEMENT,INC. 19,836.00 <br /> 61-0550-505 LANDFILL EXP 26 19,836.00 <br />
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