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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 7 of 14 <br /> Check# Date Acct# Name Amount <br /> 44238 5/17/2005 1593 BEAUDRY CONVENIENCE, INC. 1,906.25 <br /> 61-0590-599 OIL 709391 1,432.40 <br /> 61-0590-599 OIL 93050401 36.39 <br /> 62-0730-739 OIL 709391 477.46 <br /> 61-0590-599 RETURN CREDIT 350477 (40.00) <br /> 44239 5/17/2005 1381 BEST WESTERN MARSHALL INN 812.19 <br /> 61-0920-930 ART GATCHELL 67 311.77 <br /> 61-0920-930 ROOM STEVE ZIEMER 73277 66.80 <br /> 61-0920-930 CORY WOLFF 79 216.81 <br /> 61-0920-930 WADE LOVELETTE 80 216.81 <br /> 44240 5/17/2005 13 BORDER STATES ELECTRIC 9,536.95 <br /> 61-0001-155 HOT LINE CLAMP 94358160 380.74 <br /> 61-0590-597 MEASUREMENT FOR METERING 94366682 133.13 <br /> 61-0001-155 CRIMP 94369549 53.04 <br /> 61-0590-594 RED PAINT FOR LOCATING 94369550 3.83 <br /> 61-0001-107 ELEC METERS 94358159 6,747.84 <br /> 61-0590-594 LOCATING PAINT 94358161 1,562.36 <br /> 61-0001-155 COMP TERM 94366683 656.01 <br /> 44241 5/17/2005 15 BURMEISTER ELECTRIC CO 27,026.51 <br /> 61-0001-155 OMNI-RUPTER SWITCH 1011696 2,694.45 <br /> 61-0001-155 OMNI-RUPTER SWITCH 1011697 2,694.45 <br /> 61-0001-155 PEDISTAL 1011825 21,637.61 <br /> 44242 5/17/2005 Tom Boe 150.00 <br /> 61-0920-926 REBATE 150.00 <br /> 44243 5/17/2005 487 CENTERPOINT ENERGY/MINNEGASCO 1,358.64 <br /> 61-0540-547 1705 MAIN STREET 580-000-383-500 1,358.64 <br /> 44244 5/17/2005 18 CITY OF ELK RIVER 87.50 <br /> 61-0590-599 OIL CHANGE ON 97 RANGER 2005169 87.50 <br /> 44245 5/17/2005 3003 CORRPRO COMPANIES 480.00 <br /> 62-0710-722 ANNUAL PROTECTION INSPECTION S1072711 480.00 <br /> 44246 5/17/2005 280 CRITICOM INTERNATIONAL CORP. 2,071.86 <br /> 61-0597-817 SECURITY MONITORING 620925 2,071.86 <br /> 44247 5/17/2005 3124 CUB FOODS 65.00 <br /> 61-0920-926 LIGHT REBATES 65.00 <br /> 44248 5/17/2005 DIANA DVORACEK 150.00 <br /> 61-0920-926 REBATE 150.00 <br /> 44249 5/17/2005 37 ELK RIVER PRINTING 233.24 <br /> 61-0920-926 REBATE LETTER 021229 233.24 <br /> 44250 5/17/2005 47 G&K SERVICES TEXTILE LEASING 201.60 <br /> 62-0920-921 RUGS 1043735821 50.40 <br /> 61-0920-921 RUGS 1043735821 151.20 <br /> 44251 5/17/2005 965 ARTHUR J GATCHELL 211.40 <br /> 61-0590-599 EXPENSE REPORT 211.40 <br /> 44252 5/17/2005 RONALD GERADS 30.00 <br /> 61-0920-926 REBATE 30.00 <br /> 44253 5/17/2005 ALLISON HENTGES 71.73 <br /> 61-0001-142 REFUND DUE TO CREDIT ON ACCOUN 71.73 <br /> 44254 5/17/2005 1396 HIGH VOLTAGE TESTING LAB., LLC 457.00 <br /> 61-0580-588 TESTING CHARGE 1011667 457.00 <br /> 44255 5/17/2005 Kevin Hargreaves 300.00 <br /> 61-0920-926 REBATE 300.00 <br /> 44256 5/17/2005 212 WADE LOVELETTE 79.76 <br /> 61-0590-599 EXPENSE REPORT 79.76 <br />
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