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4.0 ERMUSR 10-15-2003
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4.0 ERMUSR 10-15-2003
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9/29/2021 10:45:10 AM
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City Government
type
ERMUSR
date
10/15/2003
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10/7/03 11:03:38 AM Check Register - Detail Page 10 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0580- BLADE&SAWZALL ACCT 225.75 <br /> 35875 9/22/03 280 IDC 1,304.32 <br /> 61-0001- MONITORING 240162 1,304.32 <br /> 35876 9/22/03 545 MINNESOTA COPY SYSTEMS INC 252.40 <br /> 62-0920- COPIER PAPER 119966 63.10 <br /> 61-0920- COPIER PAPER 119966 189.30 <br /> 35877 9/22/03 83 NORTHERN TOOL& EQUIPMENT 51.10 <br /> 61-0590- SPRAYER GUN FOR 8596048 19.16 <br /> 61-0590- PRESSURE WASHER SOAP FOR 8707130 31.94 <br /> 35878 9/22/03 213 PRINCIPAL LIFE GROUP, GRAND 3,823.37 <br /> 61-0920- LIFE INSURANCE&DISABILITY ACCT N54981- 1,352.18 <br /> 61-0001- DENTAL INSURANCE ACCT N54981- 464.71 <br /> 61-0920- DENTAL INSURANCE ACCT N54981- 1,166.82 <br /> 62-0920- DENTAL INSURANCE ACCT N54981- 388.94 <br /> 62-0920- LIFE INSURANCE&DISABILITY ACCT N54981- 450.72 <br /> 35879 9/22/03 1569 RAMONA 515.00 <br /> 61-0920- PROPERTY TAXES 218.50 <br /> 62-0920- PROPERTY TAXES 11.50 <br /> 61-0580- PROPERTY TAXES 285.00 <br /> 35880 9/22/03 584 RESCO 4,685.79 <br /> 61-0001- 3 PHASE J-BOXES&BASEMENTS 178946 4,685.79 <br /> 35881 9/23/03 1648 AMERICAN SAFETY UTILITY CORP. 66.99 <br /> 61-0580- RAINSUIT FOR CHRIS H. 1251609-01 66.99 <br /> 35882 9/23/03 15 BURMEISTER ELECTRIC CO 536.76 <br /> 61-0001- SECONDARY TRANSFORMER 94445 536.76 <br /> 35883 9/23/03 48 GRAYBAR ELECTRIC COMPANY INC. 2,888.28 <br /> 61-0001- ACTUATED TOOL 900270924 2,888.28 <br /> 35884 9/23/03 1621 HAWKINS CHEMICAL 2,978.21 <br /> 62-0710- CHEMICALS 556383 2,514.91 <br /> 62-0710- CHEMICALS 551983 463.30 <br /> 35885 9/23/03 1396 HIGH VOLTAGE TESTING LAB., LLC 44.39 <br /> 61-0580- GLOVE PROTECTORS 16155 44.39 <br /> 35886 9/23/03 982 HYDRO SUPPLY CO 4,650.00 <br /> 62-0001- WATER METERS,CONNECTIONS 24671 4,650.00 <br /> 35887 9/23/03 1613 JUDY McSPADDEN 440.07 <br /> 61-0001- FLEX CLAIM-HEALTH 440.07 <br /> 35888 9/23/03 3189 PFC EQUIPMENT INC. 127.44 <br /> 62-0710- KIT FOR CHEMICAL FEED PUMP 161041 127.44 <br /> 35889 9/23/03 1364 UNITED SERVICES GROUP 551.09 <br /> 61-0001- ELK RIVER#14 SUBSTATION DA0308E067 551.09 <br /> 35890 9/24/03 *3969* ARTHUR GATCHELL 56.00 <br /> 61-0001- FLEX CLAIM-HEALTH 56.00 <br /> 35891 9/24/03 69 TREVOR GWIAZDON 192.30 <br /> 61-0001- FLEX CLAIM-DAYCARE 192.30 <br /> 35892 9/24/03 1287 TROY SETER 240.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 240.00 <br /> 35893 9/24/03 4065 SPEE DEE DELIVERY SERVICE 28.11 <br /> 61-0580- SHIPPING CHARGES 28.11 <br /> 35894 9/24/03 1202 CHRIS SUMSTAD 142.00 <br /> 61-0001- FLEX CLAIM-HEALTH 42.00 <br />
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