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3/8/2013 9:18:32 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 4 of 7 <br /> Check# Date Acct# Name Amount <br /> 63716 2/15/2013 COMFORT SUITES RAPID RIVER LODGE 199,92 <br /> 61-0920-9305 HOTEL ROOM FOR M.THIRY 14694057 199.92 <br /> 63717 2/15/2013 ELECTROMARK 282 07 <br /> 61-0580-5881 STICKERS FOR HOTSTICKS 93202297 40.20 <br /> 61-0580-5881 SICKERS FOR ELECTRIC TOOLS (HOTSTICKS) 93202920 241.87 <br /> 63718 2/15/2013 ELK RIVER HEATING 8 AIR CONDITIONING 611.55 <br /> 61-0540-5521 REPAIRED HEATER IN SHOP AT PLANT 7350 611.55 <br /> 63719 2/15/2013 ELK RIVER WINLECTRIC CO 277.45 <br /> 61-0590-5961 WIRE FOR STREET LIGHTS 188199 01 277.45 <br /> 63720 2/15/2013 FASTENAL COMPANY S8.Y1 <br /> 61-0590-5995 PARTS FOR IMPACT DRILL MNELK42 38.21 <br /> 63721 2/15/2013 GUARDIAN ANGELS CARE CENTER 1,442.00 <br /> 61-0920-9269 REBATE FOR HIGH EFFICIENT ROOFTOP UNITS AN REBATE 1,442.00 <br /> 63722 2/15/2013 INNOVATIVE OFFICE SOLUTIONS, LLC 130.22 <br /> 61-0920-9211 OFFICE SUPPLIES IN020968 130.22 <br /> 63723 2/15/2013 MENARDS 1,315.76 <br /> 61-0540-5521 PARTS& SUPPLIES STMT 67.85 <br /> 61-0540-5531 PARTS& SUPPLIES STMT 9.26 <br /> 61-0540-5484 PARTS&SUPPLIES STMT 120.51 <br /> 61-0540-5541 PARTS& SUPPLIES STMT 79.93 <br /> 61-0590-5995 PARTS& SUPPLIES STMT 24.12 <br /> 61-0920-9211 REFRIGERATOR FOR PLANT STMT 546.30 <br /> 62-0920-9211 REFRIGERATOR FOR PLANT STMT 136.58 <br /> 62-0710-7181 PARTS& SUPPLIES STMT 266.24 <br /> 62-0710-7183 PARTS&SUPPLIES STMT 21.11 <br /> 62-0710-7220 PARTS& SUPPLIES STMT 43.86 <br /> 63724 2/15/2013 NEOPOST GREAT PLAINS 83.84 <br /> 61-0920-9211 PARTS FOR STUFFING MACHINE GPAR413 83.84 <br /> 63725 2/15/2013 NEUTRON INDUSTRIES, INC. 777.26 <br /> 61-0580-5881 DISPOSABLE WIPING CLOTHS 96079136 777.26 <br /> 63726 2/15/2013 NEW HONG KONG BUFFET 460.00 <br /> 61-0920-9269 REBATE FOR HIGH EFFICIENT ROOFTOP UNIT REBATE 460.00 <br /> 63727 2/15/2013 NORTH CENTRAL 628.15 <br /> 61-0590-5995 LADDERLFIT FOR SECURITY VAN 192357 628.15 <br /> 63728 2/15/2013 NORTHWESTERN POWER EQUIP. CO. 28,005.53 <br /> 62-0750-7562 WASTEWATER METERING FOR UHG 120752TE 28,005.53 <br /> 63729 2/15/2013 PETTY CASH 43.80 <br /> 61-0920-9211 POWER CORD FOR OFFICE FEB 2013 18.16 <br /> 62-0920-9268 WELL HEAD PROTECTION FEB 2013 14,96 <br /> 61-0920-9305 COOKIES FEB 2013 10.68 <br /> 63730 2/15/2013 RDO EQUIPMENT ' 2,421.86 <br /> 61-0590-5995 PARTS AND LABOR TO REPAIR BORE RIG W09801 2,421.86 <br /> 63731 2/15/2013 STERLING TROPHY 116.23 <br /> 61-0920-9211 PLAQUES AND NAME PLATES 11625 116.23 <br /> 63732 2/15/2013 SUSA 125.00 <br /> 62-0920-9303 MEMBERSHIP DUES FOR E.VOLK MEMBER. 125.00 <br /> 63733 2/15/2013 USA BLUEBOOK 138.14 <br /> 62-0710-7220 DEHUMIDIFIER FILTER FOR WELLS 867965 138.14 <br /> 63734 2/15/2013 WRIGHT HENNEPIN INT'L RESPONSE CENTER 3,709.84 <br /> 61-0597-8172 MONTHLY MONITORING 329000 2,715.90 <br /> 61-0001-1552 EQUIPMENT SALES 329000 993.94 <br /> 63735 2/22/2013 28119 ALTISOURCE SOLUTIONS INC 214.52 <br /> 61-0001-3340 Deposit refunded for 618 4TH ST(Customer#28119) 214.52 <br />