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Check Register -Detail <br />8/3/2017 10:55:20 AM <br />ELK RIVER MUNICIPAL UTILITIES Page 4 of 9 <br />Check # Date Acct# Name Amount <br />61-0001-1071 FUEL FOR LINETRUCK (CONNEXUS STORM DAMAC EXPENSE 75.00 <br />60445 7/13/2011 TOTAL TOOL 490.06 <br />61-0590-5995 HYDRAULIC TOOL REPAIR 01818464 490.06 <br />60446 7/13/2011 TRENCHERS PLUS, INC. 16.94 <br />61-0590-5995 PARTS IT72593 16.94 <br />60447 7/13/2011 UPS STORE #5093 83.81 <br />61-0920-9211 SHIPPING STMT 83.81 <br />60448 7/13/2011 USA BLUEBOOK 43.75 <br />62-0710-7201 PARTS FOR CHEMICAL FEED PUMP 424097 43.75 <br />60449 7/13/2011 WATER LABORATORIES INC 340.00 <br />82-0710-7181 WATER TESTING -JUNE 2011 2405 340.00 <br />60450 7/13/2011 WINDSTREAM 759.08 <br />61-0920-9301 TELEPHONE 01170288 607.26 <br />62-0920-9301 TELEPHONE 01170288 151.82 <br />60451 7/13/2011 5356 TERRY WONDROW 150.00 <br />61-0001-1421 Credit balance owed refund 150.00 <br />60452 7/13/2011 WRIGHT HENNEPIN INT'L RESPONSE CENTER 4,647.60 <br />61-0597-8172 MONTHLY MONITORING 329000 4,647.60 <br />60453 7/13/2011 ZEHRINGER CONSULTING 4,920.00 <br />61-0920-9269 CIP HOURS (120x $41.00=4920.00) JUNE 201 4,920.00 <br />60454 7/13!2071 VANCE ZEHRINGER 163.72 <br />61-0920-9269 CIP EQUIPMENT (SMART STRIP & RADON DETECTi EXPENSE 163.72 <br />60455 7/13/2011 SHERBURNE COUNTY AGRICULTURAL SOCIETY 25.00 <br />61-0920-9302 ENTRY FEE FOR SHERBURNE COUNTY FAIR PARAI ENTRY FI 25.00 <br />60456 7/21/2011 24792 447700 FIELD ASSET SERVICES 250.41 <br />61-0001-3340 Deposit refunded 250.00 <br />61-0001-3340 Deposit interest refunded 0.41 <br />60457 7/21/2011 23349 PATRICIAADERMAN 50.17 <br />61-0001-3340 Deposit refunded 50.17 <br />60458 7/21/2011 AIRGAS NORTH CENTRAL, INC 12.99 <br />61-0580-5881 CYLINDER 10538884 12.99 <br />60459 7/21/2011 ANDY'S ELECTRIC, INC 480.00 <br />61-0920-9269 ELECTRICAL WORK FOR A/C SWITCHES 4970 480.00 <br />60460 7/21/2011 22257 ADAM & CHRISTINE BLACK 7.34 <br />61-0001-3340 Deposit refunded 7.34 <br />60461 7/21/2011 BORDER STATES ELECTRIC 25,571.94 <br />61-0001-1551 100/150 W HPS TRADITIONAIR LIGHT KITS 90245510 1,624.50 <br />61-0001-1551 100/150 W HPS TRADITIONAIRE LIGHT KITS 90246694 4,873.50 <br />61-0001-1551 SPLICE COVER 90246105 344.35 <br />61-0590-5941 LOCATING PAINT 90245510 73.43 <br />61-0590-5992 LOCATING PAINT 90245510 73.42 <br />61-0580-5881 CONDUCTOR WIRE 90245509 187.89 <br />61-0001-1071 12 S CENTRON ELECTRIC METERS FOR APT METEI 90245510 13,081.50 <br />61-0001-1071 4 S ELECTRIC DEMAND METERS 90246694 1,325.25 <br />61-0580-5881 GLOVES FOR ELECTRIC LINEMAN 90248531 41.30 <br />62-0710-7181 LEATHER GLOVES 90244294 68.83 <br />61-0580-5881 LEATHER GLOVES 90244294 103.24 <br />61-0001-1551 COPPER CRIMPS 90249752 626.02 <br />61-0590-5943 MARKING PAINT FOR LOCATING URD ELECTRIC 90249752 205.58 <br />61-0001-1551 UG FAULT INDICATOR 90252839 1,859.63 <br />61-0001-1551 6 FT FIBER OPTIC CABLE 90253480 371.93 <br />61-0580-5881 LEATHER GLOVES 90251607 18.06 <br />61-0580-5881 ELECTRIC TOOL BATTERY & CHARGER 90252212 693.51 <br />* Gap in check number sequence or duplicate check number <br />