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4.0 ERMUSR 06-10-2003
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4.0 ERMUSR 06-10-2003
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9/29/2021 10:31:07 AM
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City Government
type
ERMUSR
date
6/10/2003
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5/30/03 7:30:16 AM Check Register - Detail Page 6 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 34844 5/7/03 999 US POSTAL SERVICE/ASCOM 10,000.00 <br /> 62-0920- POSTAGE FOR METER 1,250.00 <br /> 62-0900- POSTAGE FOR METER 1,250.00 <br /> 61-0920- POSTAGE FOR METER 3,750.00 <br /> 61-0900- POSTAGE FOR METER 3,750.00 <br /> 34845 5/7/03 3708 VISIONS COMPLETE TREE 3,719.51 <br /> 61-0590- TREE TRIMMING 1138 743.90 <br /> 61-0590- TREE TRIMMING 1137 2,975.61 <br /> 34846 5/7/03 3484 VOLK SEWER&WATER, INC. 9,266.17 <br /> 62-0001- EAGLES MARSH WATERMAIN FINAL PAY 9,266.17 <br /> 34847 5/7/03 609 WATER LABORATORIES INC 80.00 <br /> 62-0710- WATER TESTS 80.00 <br /> 34848 5/7/03 1028 SHOE MENDERS & SADDLERY 114.00 <br /> 61-0580- STEEL TOE WORKBOOTS-MIKE 114.00 <br /> 34849 5/7/03 69 TREVOR GWIAZDON 159.05 <br /> 61-0001- FLEX CLAIM-HEALTH 21.05 <br /> 61-0001- FLEX CLAIM-DAYCARE 138.00 <br /> 34850 5/7/03 212 WADE LOVELETTE 30.00 <br /> 61-0001- FLEX CLAIM-HEALTH 30.00 <br /> 34851 5/7/03 1202 CHRIS SUMSTAD 229.51 <br /> 61-0001- FLEX CLAIM-DAYCARE 200.00 <br /> 61-0001- FLEX CLAIM-HEALTH 29.51 <br /> 34852 5/7/03 232 SCOTT A THORESON 560.00 <br /> 61-0001- FLEX CLAIM-HEALTH 560.00 <br /> 34853 5/7/03 1029 RICHARD A WAGNER 278.60 <br /> 61-0001- FLEX CLAIM-HEALTH 93.60 <br /> 61-0001- FLEX CLAIM-DAYCARE 185.00 <br /> 34854 5/8/03 102 AFFINITY PLUS CREDIT UNION 930.00 <br /> 61-0001- EMPLOYEE WITHHELD 930.00 <br /> 34855 5/8/03 1624 ORCHARD TRUST AS TRUSTEE/CUST. 2,501.00 <br /> 61-0001- EMPLOYEE WITHHELD 2,501.00 <br /> 34856 5/8/03 91 PERA 6,510.29 <br /> 61-0920- UTILITY SHARE 2,540.15 <br /> 62-0920- UTILITY SHARE 846.71 <br /> 61-0001- EMPLOYEE WITHHELD 3,123.43 <br /> 34857 5/9/03 11 BLUE CROSS & BLUE SHIELD 2,525.05 <br /> 61-0920- DENTAL 1,609.72 <br /> 61-0001- DENTAL 631.26 <br /> 62-0920- DENTAL 284.07 <br /> 34858 5/9/03 3823 RAYMOND HOLMAN EXTERIORS 318.75 <br /> 61-0540- CLEANING OF PLANT 4/11- 175.00 <br /> 61-0540- CLEANING OF PLANT 4/28- 143.75 <br /> 34859 5/9/03 1028 SHOE MENDERS & SADDLERY 189.00 <br /> 61-0540- STEEL TOE WORKBOOTS FOR 189.00 <br /> 34860 5/9/03 3823 RAYMOND HOLMAN EXTERIORS 512.50 <br /> 61-0540- CLEANING OF PLANT 4/11- 306.25 <br /> 61-0540- CLEANING OF PLANT 4/28- 206.25 <br /> *34862 5/12/03 1097 FIRST NAT'L INSURANCE AGENCY 54,500.00 <br /> 62-0920- BOILER&MACHINERY RENEWAL 9,130.00 <br /> 61-0920- BOILER&MACHINERY RENEWAL 27,390.00 <br /> 61-0920- BOILER&MACHINERY RENEWAL 17,980.00 <br />
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