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4.0 ERMUSR 06-14-2005
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4.0 ERMUSR 06-14-2005
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9/16/2021 11:35:14 AM
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City Government
type
ERMUSR
date
6/14/2005
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Check Register - Detail <br /> 6/6/2005 10:06:19 AM ELK RIVER MUNICIPAL UTILITIES Page 11 of 14 <br /> Check# Date Acct# Name Amount <br /> 44319 5/25/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 1,035.00 <br /> 61-0001-107 365 EVANS AVE 20267 621.00 <br /> 61-0001-107 ST ANDREWS CHURCH 20268 414.00 <br /> 44320 5/25/2005 26 MINNESOTA DEPT OF HEALTH 23.00 <br /> 61-0920-930 RENEWAL FOR BRYAN ADAMS WATEF 23.00 <br /> 44321 5/25/2005 71 MMUA 50.00 <br /> 62-0920-921 PMUG DUES 12.50 <br /> 61-0920-921 PMUG DUES 37.50 <br /> 44322 5/25/2005 1382 MN NCPERS LIFE INSURANCE 194.00 <br /> 61-0550-505 LIFE INSURANCE 06/05 194.00 <br /> 44323 5/25/2005 4128 MP NEXLEVEL, LLC 4,835.75 <br /> 61-0001-107 MISC 69676 4,835.75 <br /> 44324 5/25/2005 552 NAPA AUTO PARTS 8.64 <br /> 61-0590-599 PLANT 142370 8.64 <br /> 44325 5/25/2005 552 NAPA AUTO PARTS 8.64 <br /> 61-0590-599 PLANT 142392 8.64 <br /> 44326 5/25/2005 757 S&T OFFICE PRODUCTS, INC. 61.32 <br /> 62-0920-921 OFFICE SUPPLIES 01JY0145 15.33 <br /> 61-0920-921 OFFICE SUPPLIES 01JY0145 45.99 <br /> 44327 5/25/2005 915 SALT CREEK SOFTWARE, INC. 95.00 <br /> 61-0920-921 software support 4085 95.00 <br /> 44328 5/25/2005 4193 GREGORY SCHERBER 1,057.24 <br /> 61-0920-930 TUITION REIM 1,057.24 <br /> 44329 5/25/2005 THERESA SLOMINSKI 217.30 <br /> 61-0001-341 DEP REIM 192.30 <br /> 61-0920-930 APA MTG 25.00 <br /> 44330 5/25/2005 1699 STAR TRIBUNE 580.50 <br /> 62-0920-930 WATER OPERATOR AD 052643216 580.50 <br /> 44331 5/25/2005 Joe Schaefbauer 65.00 <br /> 61-0920-926 REBATE-AC 65.00 <br /> 44332 5/25/2005 Mark Sundberg 65.00 <br /> 61-0920-926 REBATE-AC 65.00 <br /> 44333 5/25/2005 1120 TONKA EQUIPMENT COMPANY 979.80 <br /> 62-0710-722 BAGS OF ANTHRACITE 0011404-IN 979.80 <br /> 44334 5/25/2005 768 TW HIPSAG ELECTRIC INC 149.20 <br /> 62-0710-722 RUN CONDUIT AT WELL 2 17965 149.20 <br /> 44335 5/25/2005 4292 UTILITIES PLUS ENERGY SERVICES 3,825.00 <br /> 61-0550-505 LABOR TO TEST TRANSFORMER 2148 3,825.00 <br /> 44336 5/25/2005 1152 UTILITY TRUCK SERVICES 1,894.60 <br /> 61-0590-599 REPAIRS 0012769 536.07 <br /> 61-0590-599 REPAIRS 0012787 206.61 <br /> 61-0590-599 REPAIRS 0012800 408.10 <br /> 61-0590-599 REPAIRS 0012815 571.46 <br /> 61-0590-599 REPAIRS 0012826 103.92 <br /> 61-0590-599 REPAIRS 0012820 68.44 <br /> 44337 5/25/2005 573 VERNON COMPANY 1,237.32 <br /> 61-0597-817 DISK FOR NATIONAL NIGHT OUT 1268657 RI 1,237.32 <br /> 44338 5/25/2005 1298 WASTE MANAGEMENT,INC. 19,836.00 <br /> 61-0550-505 ERMU GAS GENERATOR 28 19,836.00 <br /> 44339 5/25/2005 1298 WASTE MANAGEMENT,INC. 8,352.84 <br /> 61-0540-555 SALE OF ENERGY 28 8,352.84 <br />
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