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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 13 of 14 <br /> Check# Date Acct# Name Amount <br /> 43901 3/29/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 8,584.50 <br /> 61-0001-107 FROST TRENCHING 13528 RIVERVIEW 20215 1,000.00 <br /> 61-0001-107 10729 185TH CIRCLE 20216 343.75 <br /> 61-0001-107 FROST 14320 183RD AVE 20207 325.00 <br /> 61-0001-107 FROST 14350 183RD AVE 20209 381.25 <br /> 61-0001-107 FROST 18559 SMITH STREET 20211 450.00 <br /> 61-0001-107 FROST 10259 180TH COURT 20214 281.25 <br /> 61-0001-107 9200 QUADAY AVE 20217 2,088.75 <br /> 61-0001-107 FROST 10717 185TH CIRCLE 20210 437.50 <br /> 61-0001-107 FROST CHARGES 14280 183RD AVE 20206 237.50 <br /> 61-0001-107 TRENCH 1340 6TH STREET 20213 2,202.00 <br /> 61-0001-107 FROST 19472 ALBANY COURT 20212 456.25 <br /> 61-0001-107 FROST 14330 183 AVE 20208 381.25 <br /> 43902 3/29/2005 MIDWEST TESTING 213.00 <br /> 62-0710-718 WATER METER TESTING 66 213.00 <br /> 43903 3/29/2005 71 MMUA 350.00 <br /> 61-0920-930 STEVE ZIEMER GENERATION SCHOOL 25531 350.00 <br /> 43904 3/29/2005 1193 NEBRASKA MUNICIPAL POWER POOL 1,750.00 <br /> 61-0920-930 ADDITIONAL USERS 23599 1,312.50 <br /> 62-0920-930 ADDITIONAL USERS 23599 437.50 <br /> 43905 3/29/2005 1098 NFPA 138.95 <br /> 61-0597-817 FIRE HANDBOOK 3059246Y 138.95 <br /> 43906 3/29/2005 3178 NORTHSTAR ACCESS 843.60 <br /> 61-0920-930 PHONE 0014151 MAR 05 632.70 <br /> 62-0920-930 PHONE 0014151 MAR 05 210.90 <br /> 43907 3/29/2005 JENNIFER PARSONS 200.00 <br /> 61-0920-926 APP REBATE 200.00 <br /> 43908 3/29/2005 91 PERA 8,127.78 <br /> 61-0001-341 PERA 3,899.59 <br /> 62-0920-926 PERA 1,057.05 <br /> 61-0920-926 PERA 3,171.14 <br /> 43909 3/29/2005 213 PRINCIPAL LIFE GROUP,GRAND ISLAND 4,726.71 <br /> 61-0001-341 MARCH N54981-1 APRIL 1,087.14 <br /> 61-0920-926 MARCH N54981-1 APRIL 2,729.68 <br /> 62-0920-926 MARCH N54981-1 APRIL 909.89 <br /> 43910 3/29/2005 584 RESCO 1,590.37 <br /> 61-0580-588 ELEC MISC 226998 62.09 <br /> 61-0001-155 ARRESTER 10KV RISER 228047 1,528.28 <br /> 43911 3/29/2005 1294 RIVER CITY GLASS&MIRROR INC. 152.08 <br /> 61-0540-548 POWER PLANT SUPPLIES 1873 152.08 <br /> 43912 3/29/2005 757 S&T OFFICE PRODUCTS, INC. 82.07 <br /> 61-0920-921 SUPPLIES 01JT7382 53.61 <br /> 61-0920-921 SUPPLIES 01JU0329 28.46 <br /> 43913 3/29/2005 106 T&R ELECTRIC 645.00 <br /> 61-0001-107 CREDIT FOR TRANSFORMERS D3-8-05 645.00 <br /> 43914 3/29/2005 UPS STORE 315.69 <br /> 61-0920-926 PACKAGING AND MAILING WATER PR( 2 315.69 <br /> 43915 3/29/2005 1351 USA BLUEBOOK 4,504.07 <br /> 62-0001-107 TRANSMITTER 940254 1,200.00 <br /> 61-0920-921 freight 022566 (50.00) <br /> 61-0920-921 PAINT STORAGE FIRE CABINET 926401 832.00 <br /> 62-0001-107 TRANSMITTTER 932080 925.00 <br /> 61-0920-921 STICKER 7 SIGNS FOR SAFETY 022566 1,597.07 <br /> 43916 3/29/2005 JAVIER VERA 34.95 <br /> 61-0001-142 OVERPAYMENT ON FINAL @ 8382 PAR 44-18-34 34.95 <br />
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