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Check Register -Detail <br />10/5/2017 72:28:16 PM <br />ELK RIVER MUNICIPAL UTILITIES page4 of 17 <br />Check # Date Acct# Name Amount <br />61-0001-1071 PARTS & SUPPLIES STMT 5.13 <br />60799 9/9/2011 MMUA 100.00 <br />61-0580-5881 RECHARGE OF FIRE EXTINGUISHERS 37750 100.00 <br />60800 9/9/2011 NAPA AUTO PARTS 5.87 <br />61-0590-5995 PARTS & SUPPLIES FOR TRUCKS STMT 5.87 <br />60801 9/9/2011 OLSEN COMPANIES 518.31 <br />61-0580-5881 RATCHET BINDER FOR EXCAVATOR & BORE RIG 652144 518.31 <br />60602 9/9/2011 PLAISTED COMPANIES, INC. 279.55 <br />61-0001-1071 CRUSHED ROCK, PULVERIZED DIRT & CLASS 5 STMT 37.92 <br />61-0001-1071 CRUSHED ROCK, PULVERIZED DIRT & CLASS 5 STMT 185.32 <br />61-0001-1071 CRUSHED ROCK, PULVERIZED DIRT 8 CLASS 5 STMT 56.31 <br />60803 9/9/2011 RANDY'S SANITATION, INC. 535.09 <br />61-0580-5881 TRASH SERVICE 1-38546-: 535.09 <br />60804 9/9/2011 ROCKHURST UNIVERSITY 496.00 <br />61-0920-9305 INVENTORY & CYCLE COUNTS SEMINAR 2 EMPLOti 72235013 498.00 <br />60805 9/9/2011 STUART C. IRBY CO. 897.13 <br />61-0580-5881 18V BATTERY FOR TOOLS S006197E 187.67 <br />61-0001-1551 HOT LINE CLAMP, ELBOW & INSULATOR 5006181£ 709.46 <br />60806 9/9/2011 UPS STORE #5093 8.95 <br />61-0920-9269 SHIPPING FOR CIP STMT 8.95 <br />60607 9/9/2011 UTILITY TRUCK SERVICES 623.28 <br />61-0590-5995 REPAIRED TRUCK UNIT #4 0035620 623.28 <br />60808 9/9/2017 WAL-MART 01-3209 132.00 <br />61-0920-9269 COUPONS FOR CFL BULBS (44x3=132.00) 410345 132.00 <br />60809 9/9/2011 WATER LABORATORIES INC 350.00 <br />62-0710-7181 WATER TESTING 2573 350.00 <br />60810 9/9/2011 WESCO RECEIVABLES CORP. 336.66 <br />61-0580-5881 3M ELECTRICAL TAPE 344692 336.66 <br />60811 9/9/2011 WINDSTREAM 751.97 <br />61-0920-9301 TELEPHONE 01170288 601.58 <br />62-0920-9301 TELEPHONE 01170288 150.39 <br />60812 9/9/2011 WRIGHT HENNEPIN INT'L RESPONSE CENTER 3,567.40 <br />61-0597-8172 MONTHLY MONITORING 329000 3,567.40 <br />60813 9/9/2011 ZEHRINGER CONSULTING 4,715.00 <br />61-0920-9269 CIP HOURS (115x41.00=4715.00) AUG 2011 4,715.00 <br />60814 9/13/2011 ALLAN NADEAU 130.98 <br />61-0920-9304 MILEAGE FOR THE MMUA CONFERENCE 8/22-8/24, MILEAGE 130.98 <br />60815 9/15/2011 ELK RIVER ROTARY CLUB 250.00 <br />62-0920-9303 2011 Event Sponsor 250.00 <br />60816 9/23/2011 ADI 2,314.52 <br />61-0001-1552 KEYPADS, EXPAND 8 ZONE, INDOOR SIREN EYKD230 2,264.97 <br />61-0597-8172 KEYPADS, EXPAND 8 ZONE, INDOOR SIREN EYKD230 49.55 <br />60817 9/23/2011 ADVANTAGE BILLING CONCEPTS 100.00 <br />61-0597-8172 CODING FOR MED ALERT BILLING 7872 100.00 <br />60818 9/23/2011 ALARM PRODUCTS DIST, INC 150.06 <br />61-0597-8172 DOOR CONTACTS PSI-4627( 60.18 <br />61-0597-8172 DOOR -WINDOW MAGS PSI-4617£ 89.88 <br />60819 9/23/2011 AMARIL UNIFORM COMPANY 306.56 <br />61-0580-5881 FR CLOTHING FOR: M. SCHWARTZ IV27313 306.56 <br />60820 9/23/2011 AMERICAN PUBLIC POWER ASSOC 895.00 <br />61-0920-9305 LEGISLATIVE RALLY T. ADAMS 190306 895.00 <br />