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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 11:03:24 AM Check Register - Detail Page 5 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0920- INSTALL OF OFF-PEAK UNIT 16639 110.00 <br /> 35781 9/5/03 3800 WAL-MART 01-3209 35.00 <br /> 61-0920- CF LAMP COUPONS REFUND 35.00 <br /> 35782 9/5/03 31 WAYNE'S AUTO STR. 252 50.98 <br /> 61-0920- SWITCH FOR OFFICE 8/31/03 STMT 36.63 <br /> 61-0590- FUSE HOLDERS&CRIMP TOOL 8/31/03 STMT 14.35 <br /> 35783 9/5/03 1647 ZEP MANUFACTURING CO. 314.53 <br /> 61-0580- WASP& HORNET KILLER 57032488 314.53 <br /> 35784 9/9/03 3765 JEROME TAKLE 150.00 <br /> 62-0920- COMMISSIONERS SEPTEMBER 7.50 <br /> 61-0920- COMMISSIONERS SEPTEMBER 142.50 <br /> 35785 9/9/03 111 JAMES TRALLE 150.00 <br /> 61-0920- COMMISSIONERS SEPTEMBER 142.50 <br /> 62-0920- COMMISSIONERS SEPTEMBER 7.50 <br /> 35786 9/11/03 *3969* ARTHUR GATCHELL 44.00 <br /> 61-0001- FLEX 44.00 <br /> 35787 9/11/03 69 TREVOR GWIAZDON 207.30 <br /> 61-0001- FLEX 207.30 <br /> 35788 9/11/03 1287 TROY SETER 237.04 <br /> 61-0001- FLEX 237.04 <br /> 35789 9/11/03 1202 CHRIS SUMSTAD 200.00 <br /> 61-0001- FLEX 200.00 <br /> 35790 9/11/03 1033 GLENN SUNDEEN ***VOID*** <br /> 61-0920- MEETING REIMBURSEMENT 98.59 <br /> 35791 9/11/03 RICHARD WAGNER 224.00 <br /> 61-0001- FLEX 224.00 <br /> 35792 9/11/03 3431 COREY WOLFF 15.00 <br /> 61-0001- FLEX 15.00 <br /> 35793 9/11/03 1033 GLENN SUNDEEN 107.59 <br /> 61-0001- MEETING REIMBURSEMENT 107.59 <br /> 35794 9/11/03 4065 SPEE DEE DELIVERY SERVICE 13.45 <br /> 61-0920- OIL SAMPLE 13.45 <br /> 35795 9/15/03 102 AFFINITY PLUS CREDIT UNION 1,105.00 <br /> 61-0001- EMPLOYEE WITHHELD 1,105.00 <br /> 35796 9/15/03 4132 AMY&JOHN KNISELEY 148.80 <br /> 61-0001- OVERPAYMENT ON FINAL @ REFUND 148.80 <br /> 35797 9/15/03 11 BLUE CROSS & BLUE SHIELD 18,079.24 <br /> 61-0920- HEALTH INSURANCE 10,440.76 <br /> 61-0001- HEALTH INSURANCE 4,158.23 <br /> 62-0920- HEALTH INSURANCE 3,480.25 <br /> 35798 9/15/03 4130 BRIGGS PROPERTY 5.71 <br /> 61-0001- OVERPAYMENT @ 364 BALDWIN REFUND 5.71 <br /> 35799 9/15/03 27 DAVIES WATER EQUIPMENT CO 135.46 <br /> 61-0580- LOCATOR REPAIR 3183720 135.46 <br /> 35800 9/15/03 4134 CHRISTINE HOLMAN 124.00 <br /> 61-0580- STEEL TOE WORKBOOTS REIMBURSE 124.00 <br /> 35801 9/15/03 1193 NEBRASKA MUNICIPAL POWER POOL 1,500.00 <br /> 61-0001- GENERAL LEDGER UPGRADE 1,125.00 <br /> 62-0001- GENERAL LEDGER UPGRADE 375.00 <br /> 35802 9/15/03 1065 WALTER E. NELSON 2,055.00 <br />
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