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4.0 ERMUSR 12-13-2005
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4.0 ERMUSR 12-13-2005
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Last modified
9/16/2021 12:00:12 PM
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9/16/2021 12:00:11 PM
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City Government
type
ERMUSR
date
12/13/2005
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Check Register - Detail 12/1/2005 9 50:51 AM Page 1 of 12ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 45587 11/1/2005 3291 CCARSA 200.00 <br /> 62-0920-930 2006 MEMBERSHIP DUES DUES 50.00 <br /> 61-0920-930 2006 MEMBERSHIP DUES DUES 150.00 <br /> 45588 11/1/2005 18 CITY OF ELK RIVER 48.00 <br /> 61-0920-926 PAYMENT OF INV#2005319 ON UTILITIE 2005319 48.00 <br /> 45589 11/1/2005 39 ECM PUBLISHERS INC 264.10 <br /> 61-0920-930 LEGAL NOTICE-ELECTRICAL CONDO( IC00201183 264.10 <br /> 45590 11/1/2005 561 ELK RIVER WINLECTRIC CO 71.63 <br /> 61-0580-588 PLUG, CABLE 9370500 71.63 <br /> 45591 11/1/2005 47 G&K SERVICES TEXTILE LEASING 203.73 <br /> 61-0920-921 MATS&TOWELS 1043854669 152.80 <br /> 62-0920-921 MATS&TOWELS 1043854669 50.93 <br /> 45592 11/1/2005 107 GREAT RIVER ENERGY 350.00 <br /> 61-0580-588 TROUBLE CALL M1 5104 350.00 <br /> 45593 11/1/2005 3751 HOME DEPOT#2821 305.00 <br /> 61-0920-926 CFL REBATES REBATES 305.00 <br /> 45594 11/1/2005 1252 LANO EQUIPMENT 31.95 <br /> 61-0590-599 STEP 105079 31.95 <br /> 45595 11/1/2005 1623 PRIME ADVERTISING&DESIGN, INC. 869.00 <br /> 61-0920-930 AD IN COMMUNITY RESOURCE&RESI 14213 651.75 <br /> 62-0920-930 AD IN COMMUNITY RESOURCE&RESI 14213 217.25 <br /> 45596 11/1/2005 RESOURCE TRAINING&SOLUTIONS/BCBS 102.00 <br /> 61-0920-926 ADDITIONAL PMT FOR POLICY#GA175 ELKRI-2 102.00 <br /> 45597 11/1/2005 4193 GREGORY SCHERBER 190.00 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 190.00 <br /> 45598 11/1/2005 4475 SCOTT BREUER CONST. 692.76 <br /> 61-0470-470 REFUND ON INVOICE#14671 REFUND 692.76 <br /> 45599 11/1/2005 1028 SHOE MENDERS&SADDLERY 139.95 <br /> 61-0580-588 STEEL TOE BOOTS FOR S.ZIEMER 976-22 139.95 <br /> 45600 11/1/2005 THERESA SLOMINSKI 192.30 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 192.30 <br /> 45601 11/1/2005 4065 SPEE DEE DELIVERY SERVICE 44.63 <br /> 61-0580-588 SHIPPING CHARGES FOR GOVES 44.63 <br /> 45602 11/2/2005 576 BRYAN ADAMS 184.78 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 184.78 <br /> 45603 11/2/2005 965 ARTHUR J GATCHELL 50.96 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 50.96 <br /> 45604 11/2/2005 69 TREVOR GWIAZDON 192.30 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 192.30 <br /> 45605 11/2/2005 4134 CHRISTINE HOLMAN 147.84 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 133.00 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 14.84 <br /> 45606 11/2/2005 1287 TROY SETER 161.16 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 26.54 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 134.62 <br /> 45607 11/2/2005 3765 JEROME TAKLE 150.00 <br /> 62-0920-920 COMMISSION REIMBURSEMENT NOVEMBER 37.50 <br /> 61-0920-920 COMMISSION REIMBURSEMENT NOVEMBER 112.50 <br /> 45608 11/2/2005 111 JAMES TRALLE 150.00 <br /> 62-0920-920 COMMISSION REIMBURSEMENT NOVEMBER 37.50 <br /> 61-0920-920 COMMISSION REIMBURSEMENT NOVEMBER 112.50 <br /> 45609 11/2/2005 1029 RICHARD A WAGNER 320.20 <br />
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