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3/8/20139.18:32 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 2 of <br /> Check# Date Acct# Name Amount <br /> 61-0540-5483 ELECTRICITY FOR: 1705 MAIN ST POWER PLANT 183 3,155.61 <br /> 61-0540-5483 ELECTRICITY FOR: 1697 MAIN ST 3251 945.57 <br /> 61-0920-9212 ELECTRICITY FOR:ORONO PARKWAY 6172 847.05 <br /> 62-0920-9212 ELECTRICITY FOR: ORONO PARKWAY 6172 211.76 <br /> 61-0540-5483 ELECTRICITY FOR: 1705 MAIN ST BY DAM 15499 29.01 <br /> 61-0597-8400 ELECTRICITY FOR: 1639 MAIN ST 27959 36.68 <br /> 62-0597-8400 ELECTRICITY FOR: 1639 MAIN ST 27959 9.16 <br /> 62-0710-7181 ELECTRICITY FOR: 268 ELK HILLS BOOSTER STATI' 2706 289.33 <br /> 62-0710-7181 ELECTRICITY FOR: WATER TOWER#3 2719 78.35 <br /> 62-0710-7181 ELECTRICITY FOR: REPEATER AT WATER TOWER; 25188 31.56 <br /> 62-0710-7181 ELECTRICITY FOR: 12955 MEADOWVALE RD BOOS. 9605 31.35 <br /> 62-0710-7181 ELECTRICITY FOR: WATER TOWER#4 11001 39.96 <br /> 62-0001-1671 WELL&TOWER SECURITY MONITORING (FEB 13-J. 20572 4,265.92 <br /> 61-0540-5483 ELECTRICITY FOR: 1705 MAIN ST 27601 62.79 <br /> 62-0710-7181 ELECTRICITY FOR: WELL#3 239 1,582.07 <br /> 61-0550-5052 LFG PLANT GENERATION 2125 144.71 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#5 8318 2,482.17 <br /> 62-0710-7181 ELECTRICITY FOR: WELL#4 118 2,033.23 <br /> 62-0710-7181 ELECTRICITY FOR: WELL#2 1990 1,292.33 <br /> 62-0710-7181 ELECTRICITY FOR: WELL#7 8606 3,238.80 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#6 227 2,445.56 <br /> 62-0710-7181 ELECTRICITY FOR. 13535 1,497.74 <br /> 62-0710-7181 ELECTRICITY FOR: WELL#9 20795 825.29 <br /> 61-0550-5052 LFG PLANT SECURITY 20573 220.43 <br /> '63683 2/8/2013 ELK RIVER PRINTING 261.84" <br /> 61-0920-9211 COMMERCIAL& RESIDENTAL RATE SHEETS 032992 209.48 <br /> 62-0920-9211 COMMERCIAL& RESIDENTAL RATE SHEETS 032992 52.36 <br /> 63684 2/8/2013 ELK RIVER WINLECTRIC CO 157.74 <br /> 62-0700-7021 MTC OF BOOSTER STATION 188096 01 157.74 <br /> 63685 2/8/2013 FASTENAL COMPANY 32.77 <br /> 61-0590-5995 PARTS& SUPPLIES FOR TRUCKS MNELK41 16.70 <br /> 61-0590-5995 PARTS FOR HYDRULIC STICK SAW MNELK42 16.07 <br /> 63686 2/8/2013 G 8 K SERVICES SERVICES 221.66 <br /> 61-0920-9211 MATS &TOWELS 10433620 177.33 <br /> 62-0920-9211 MATS&TOWELS 10433620 44.33 <br /> 63687 2/8/2013 HAWKINS, INC. 188.24 <br /> 62-0710-7183 CHECK VALVE FOR CHEMICAL FEED PUMPS 3427212 I 188.24 <br /> 63688 2/8/2013 HYPERION INTEGRATOR 230,00 <br /> 61-0597-8172 SERVICE CALL 5974 230.00 <br /> 63689 2/8/2013 MCDOWALL COMPANY 1,275.00 <br /> 61-0001-1671 2013 ANNUAL ROOFING INSPECTION FOR GARAGE 1368 680.00 <br /> 62-0001-1671 2013 ANNUAL ROOFING INSPECTION FOR WELL HC 1368 170.00 <br /> 61-0001-1671 2013 ANNUAL ROOFING INSPECTION FOR GENERA 1368 425.00 <br /> 63690 2/8/2013 MINNESOTA COPY SYSTEMS INC 108.70 <br /> 61-0920-9211 SERVICE CALL, JACK ON SWITCH WAS DEAD 104373 108.70 <br /> • <br /> 63691 2/8/2013 - . MMUA 705.00 <br /> 61-0920-9305 WINTER/LEGISLATIVE CONFERENCE 40852 705.00 <br /> 63692 2/8/2013 NAPA AUTO PARTS . 176.51 <br /> 61-0590-5995 PARTS & SUPPLIES FOR TRUCKS STMT 159.43 <br /> 61-0590-5951 PARTS & SUPPLIES STMT 17.08 <br /> 63693 2/8/2013 OFFICE OFFICE MAX INCORPORATED 293.50 <br /> 61-0920-9211 OFFICE SUPPLIES 119969 257.65 <br /> 62-0920-9211 OFFICE SUPPLIES 120315 35.85 <br /> 63694 2/8/2013 MICHAEL PRICE 122.44 <br /> 61-0920-9305 EXPENSES FOR LEADERSHIP SCHOOL EXPENSE 122.44 <br /> 63695 2/8/2013 RANDY'S SANITATION, INC. 568.65 <br /> Gap in check number sequence or duplicate check number <br />