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4.0 ERMUSR 04-08-2003
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4.0 ERMUSR 04-08-2003
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City Government
type
ERMUSR
date
4/8/2003
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4/1/03 8:20:49 AM Check Register - Detail Page 7 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0540- MOPS/TOWELS/MATS 2/28/03 STMT 175.41 <br /> 61-0920- MOPS/TOWELS/MATS 2/28/03 STMT 263.10 <br /> 62-0920- MOPS/TOWELS/MATS 2/28/03 STMT 87.70 <br /> 34450 3/18/03 346 GOPHER STATE ONE-CALL SYSTEM 133.30 <br /> 61-0590- FEB. LOCATES 3020861 133.30 <br /> 34451 3/18/03 48 GRAYBAR ELECTRIC COMPANY INC. 25.99 <br /> 61-0001- 3/4 PVC CONDUIT 1041497997 25.99 <br /> 34452 3/18/03 357 HASLER, INC. 121.41 <br /> 62-0920- POSTAGE METER RENTAL 4/1/03 3528596 30.35 <br /> 61-0920- POSTAGE METER RENTAL 4/1/03 3528596 91.06 <br /> 34453 3/18/03 3763 HOLIDAY INN &CONFERENCE 302.24 <br /> 61-0920- RMS FOR ADAM &STEVE, 302.24 <br /> 34454 3/18/03 280 IDC 858.88 <br /> 61-0001- MONITORING 12657 858.88 <br /> 34455 3/18/03 3762 KATHY LEWIN 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 34456 3/18/03 3759 MARK MARQUEZ 50.00 <br /> 61-0920- REFRIGERATOR REBATE 50.00 <br /> 34457 3/18/03 71 MMUA 600.00 <br /> 61-0920- GENERATION WORKSHOP-ADAM 21778 600.00 <br /> 34458 3/18/03 3756 RICHARD S. NELSON 50.00 <br /> 61-0920- REFRIGERATOR REBATE 50.00 <br /> 34459 3/18/03 83 NORTHERN TOOL& EQUIPMENT 57.44 <br /> 61-0540- AIR PRESSURE GAUGES FOR 7825555 57.44 <br /> 34460 3/18/03 82 QWEST 109.70 <br /> 62-0920- TELEPHONE 27.42 <br /> 61-0920- TELEPHONE 82.28 <br /> 34461 3/18/03 3158 RAGAN COMMUNICATIONS 140.24 <br /> 61-0920- RENEWAL: BITS& PIECES 11088433-P1 105.18 <br /> 62-0920- RENEWAL: BITS& PIECES 11088433-P1 35.06 <br /> 34462 3/18/03 584 RESCO 1,399.41 <br /> 61-0001- ELBOWS 160288 1,214.10 <br /> 61-0001- GUY GRIPS 160287 185.31 <br /> 34463 3/18/03 3758 RON SADOWSKI 100.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 61-0920- REFRIGERATOR REBATE 50.00 <br /> 34464 3/18/03 485 SPIEGEL& McDIARMID 2,242.67 <br /> 61-0920- 2003 FERC FILING 210181396 2,242.67 <br /> 34465 3/18/03 214 TERPSTRA,BLACK, & MOORE LTD. 175.00 <br /> 62-0920- LEGAL FEES 02-520/RGB 175.00 <br /> 34466 3/18/03 3764 TRI-STATE FIRE PROTECTION INC. 5,900.00 <br /> 61-0001- FIRE PROTECTION FOR NEW 3422 5,900.00 <br /> 34467 3/18/03 1116 UPLINK SECURITY,INC. 77.40 <br /> 61-0001- MONITORING FOR LIFT STATION: 132133 77.40 <br /> 34468 3/18/03 3708 VISIONS COMPLETE TREE 3,665.73 <br /> 61-0590- TREE TRIMMING 1132 3,665.73 <br /> 34469 3/18/03 1298 WASTE MANAGEMENT,INC. 7,276.79 <br /> 61-0540- LFG PURCHASED POWER-FEB. 3 7,276.79 <br /> 34470 3/18/03 1298 WASTE MANAGEMENT,INC. 19,141.00 <br /> 61-0550- LFG SERVICE AGREEMENT 4 19,141.00 <br />
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