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2.1. ERMUSR 04-09-2013
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2.1. ERMUSR 04-09-2013
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/217 10:52:45 AM Check Register - Detail Page 4of 12 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Cneck# Date Acct# Name Amount <br /> 62-0710-7220 WELL&TOWER SECURITY MONITOR 20572 62.50 <br /> 61-0540-5483 ELECTRICITY FOR: 1705 MAIN ST 27601 62.79 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#3 239 1,519.76 <br /> 61-0550-5052 GENERATION &SUPPLY HWY 169 2125 18.17 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#5 8318 2,524.92 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#4 118 2,402.93 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#2 1990 1,471.55 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#7 8606 3,618.48 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#6 227 2,355.23 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#8 13535 1,546.06 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#9 20795 803.54 <br /> *63830 3/7/2013 ELK RIVER WINLECTRIC CO 114,89* <br /> 61-0580-5881 TOOLS 188731 0' 39.31 <br /> 61-0540-5521 BALLAST& BULBS FOR BREAKROOM AT PLANT 188986 01 75.58 <br /> 63831 3/7/2013 G& K SERVICES SERVICES 221.66 <br /> 61-0920-9211 MATS&TOWELS 10433821 177.33 <br /> 62-0920-9211 MATS&TOWELS 10433821 44.33 <br /> 63832 3/7/2013 GRAND RENTAL STATION 63.27 <br /> 61-0590-5995 BAR FOR CHAINSAW 191549-1 45.90 <br /> 61-0590-5995 CHAIN FOR CHAINSAW 191561-1 17.37 <br /> 63833 3/7/2013 HD SUPPLY WATERWORKS, LTD. 98.33 <br /> 62-0730-7331 HYDRANT GREASE 6199562 98.33 <br /> 63834 3/7/2013 IN CONTROL, INC. 828.80 <br /> 62-0710-7230 ENGINEERING SERVICES FOR SCADA SYSTEM 13031da0 414.40 <br /> 62-0730-7330 ENGINEERING SERVICES FOR SCADA SYSTEM 13031da0 414.40 <br /> 63835 3/7/2013 INDUSTRIAL TRADE SUPPLY INC 240.02 <br /> 61-0597-8172 DRILL BITS FOR SECURITY INSTALLS 292934 117.54 <br /> 61-0597-8172 DRILL BITS FOR SECURITY INSTALLS 292285 196.08 <br /> 61-0597-8172 RETURNED DRILL BITS FOR SECURITY INSTALLS CM 4844 (73.60) <br /> 63836 3/7/2013 MENARDS 305.98 <br /> 61-0540-5484 PARTS& SUPPLIES STMT 96.73 <br /> 61-0590-5995 PARTS&SUPPLIES STMT 7.51 <br /> 62-0710-7181 PARTS&SUPPLIES STMT 79.08 <br /> 62-0710-7182 PARTS&SUPPLIES STMT 27.76 <br /> 62-0710-7220 PARTS& SUPPLIES STMT 88.51 <br /> 62-0730-7311 PARTS& SUPPLIES STMT 6.39 <br /> 63837 3/7/2013 MMUA 880.00 <br /> 61-0920-9305 CROSS TRAINING SCHOOL FOR 2 EMPLOYEES 40908 880.00 <br /> 63838 3/7/2013 NAPA AUTO PARTS 50.78 <br /> 61-0590-5995 PARTS&SUPPLIES FOR TRUCKS STMT 4.58 <br /> 61-0540-5491 FUEL PUMP FOR SMALL GEN SET STMT 46.20 <br /> 63839 3/7/2013 NEOPOST GREAT PLAINS 363.00 <br /> 61-0001-1671 MAINTENANCE AGREEMENT FOR CHECK ENDORSI GPAR482 290.40 <br /> 62-0001-1671 MAINTENANCE AGREEMENT FOR CHECK ENDORSI GPAR482 72.60 <br /> 63840 3/7/2013 RANDY'S SANITATION, INC. 575.79 <br /> 61-0920-9211 DOCUMENT RECYCLING 1-192934- 15.36 <br /> 61-0580-5681 TRASH SERVICE 1-38546-E 560.43 <br /> 63841 3/7/2013 RESCO 1,921.94 <br /> 61-0001-1551 #1/0 15KV EXTENDED LENGTH ELBOWS 532105-01 1,538.47 <br /> 61-0590-5933 GROUND CLAMP 532251-01 383.47 <br /> 63842 3/7/2013 TRANSAMERICA LIFE INS.CO. 340.32 <br /> 61-0001-3425 LTC FOR ERMU EMPLOYEES-MARCH 2013 G6590011 340.32 <br /> 63843 3/7/2013 US BANK 431.25 <br /> 61-0920-9303 ELECTRIC SYSTEM REVENUE 2004A 3338041 431.25 <br /> 63844 3/7/2013 UTILITY TRUCK SERVICES 1,246.19 <br /> .sp in check number sequence or duplicate check number <br />
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