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4/2, „052,5 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 2 of 12 <br /> Check# Date Acct# Name Amount <br /> 61-0580-5881 NON-SLIP RUBBER OVERBOOTS 26648 404.80 <br /> 62-0710-7181 NON-SLIP RUBBER OVERBOOTS 26648 35.20 <br /> 61-0597-8172 NON-SLIP RUBBER OVERBOOTS 26648 88.00 <br /> 63798 3/1/2013 CITY OF ELK RIVER 3,450.97 <br /> 62-0730-7395 PARTS&LABOR TO REPAIR UNIT#32 20130207 673.18 <br /> 61-0590-5995 ELECTRIC DEPT FUEL USAGE-DEC 2012 20130207 1,716.05 <br /> 62-0730-7395 WATER DEPT FUEL USAGE-DEC 2012 20130207 694.43 <br /> 61-0597-8172 SECURITY FUEL USAGE-DEC 2012 20130207 367.31 <br /> 63799 3/1/2013 TYLER ST. CONNEXUS ENERGY 105.55 <br /> 62-0710-7181 ELECTRIC FOR TYLER ST. 383399-21 105.55 <br /> 63800 3/1/2013 CROSSBRIDGE SOLUTIONS, INC. 76.91 <br /> 61-0540-5521 VIDEOFIED MONITORING SYSTEM AT PLANT 2285859 76.91 <br /> 63801 3/1/2013 DAKOTA SUPPLY GROUP,INC. 2,030.97 <br /> 61-0590-5941 MATERIALS FOR URD 7722452 467.92 <br /> 61-0001-1551 10KV ELBOW ARRESTER 7720384 1,563.05 <br /> 63802 3/1/2013 DEX MEDIA EAST, INC. 237.65 <br /> 61-0597-8172 SECURITY ADVERTISING 20047038 237,65 <br /> 63803 3/1/2013 28196 EDINA REALTY 250.08 <br /> 61-0001-3340 Deposit refunded for 13027 192 1/2 LN (Customer#281 250.00 <br /> 61-0001-3340 Deposit interest refunded for 13027 192 1/2 LN (Custon 0.08 <br /> 63804 3/1/2013 ELK RIVER WINLECTRIC CO 112.44 <br /> 61-0580-5881 RECEPTACLE TESTER TOOL 188838 01 12.71 <br /> 61-0540-5521 BATTERY FOR EMERGENCY LIGHT 188651 Of 21.26 <br /> 62-0700-7021 RELAY FOR FREEPORT BOOSTER PUMP 188339 0' 27.52 <br /> 62-0700-7021 BALLAST FOR PERKINS BOOSTER PUMP STATION 188312 01 50.95 <br /> 63805 3/1/2013 FASTENAL COMPANY 35.68 <br /> 62-0730-7321 PARTS FOR WATER METER MNELK42 8.73 <br /> 61-0590-5961 BOLTS FOR STREET LIGHT ARMS MNELK42 14.10 <br /> 61-0597-8172 PARTS FOR INSTALLING LADDER RACK ON SECUR MNELK42 11.05 <br /> 61-0590-5961 BOLTS FOR STREET LIGHT ARMS MNELK42 1.80 <br /> 63806 3/1/2013 GRAYBAR ELECTRIC COMPANY INC. 246.67 <br /> 61-0590-5961 STARTER FOR TRADIONAIRE LIGHTS 96484973 246.67 <br /> 63807 3/1/2013 HD SUPPLY WATERWORKS, LTD. 183.83 <br /> 62-0730-7331 HYDRANT FLAG 6178854 183.83 <br /> 63808 3/1/2013 20602 KAREN HELGESON 80.03 <br /> 61-0001-3340 Deposit refunded for 11931 191 1/2 AVE APT 201 (Cus 80.00 <br /> 61-0001-3340 Deposit interest refunded for 11931 191 1/2 AVE APT 2 0.03 <br /> 63809 3/1/2013 CREDIT HOME DEPOT CREDIT SERVICES 208.31 <br /> 61-0590-5995 PARTS&SUPPLIES STMT 48.06 <br /> 61-0580-5881 PARTS& SUPPLIES STMT 26.01 <br /> 62-0710-7181 PARTS&SUPPLIES STMT 7.28 <br /> 62-0730-7311 PARTS&SUPPLIES STMT 94.96 <br /> 61-0597-8172 PARTS& SUPPLIES STMT 32.00 <br /> 63810 3/1/2013 HOMETOWN PRODUCTIONS 300.00 <br /> 61-0597-8172 SECURITY ADVERTISING 452522 300.00 <br /> 63811 3/1/2013 INDUSTRIAL TRADE SUPPLY INC 65.97 <br /> 61-0597-8172 BITS FOR SECURITY INSTALLS 292508 65.97 <br /> 63812 3/1/2013 MUELLER CO 2,387.37 <br /> 62-0001-1561 WATER METERS 2562985 2,387.37 <br /> 63813 3/1/2013 NCPERS MINNESOTA 224.00 <br /> 61-0001-3419 EXTRA LIFE INSURANCE PREMIUMS-MAR 2013 4452313 224.00 <br /> 63814 3/1/2013 PRINCIPAL LIFE INSURANCE CO GRAND ISLAND 5,172.46 <br /> 61-0001-3415 DENTAL INSURANCE-MAR 2013 1023642-' 855.27 <br /> 61-0001-1671 DENTAL INSURANCE-MAR 2013 1023642-' 2,052.63 <br />