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4/2/201310:52:45 AM Check Register - Detail Page 7of 12 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 62-0001-1671 HEALTH INSURANCE PREMIUMS FOR APR 2013 GA175-1C 7,789.00 <br /> 63883 3/14/2013 SCHARBER&SONS, INC. 197.55 <br /> 61-0580-5881 SUPPLIES P09429 150.61 <br /> 61-0590-5995 PARTS&SUPPLIES P09160 46.94 <br /> 63884 3/14/2013 SHELL 96.99 <br /> 61-0001-1071 PROPANE 421230 32.33 <br /> 61-0001-1071 PROPANE 434480 64.66 <br /> 63885 3/14/2013 SHERWIN-WILLIAMS CO. 121.17 <br /> 62-0710-7220 PAINT FOR WELLS 7919-1 121.17 <br /> 63886 3114/2013 SHOE MENDERS&SADDLERY 175.00 <br /> 61-0580-5881 BOOTS FOR:W. LOVELETTE 4766-26 175.00 <br /> 63887 3114/2013 SWIFTREACH NETWORKS, INC. 4,995.00 <br /> 61-0900-9051 SUBSCRIPTION FEE FOR AUTO DIALING SERVICE 200991 3,996.00 <br /> 62-0900-9051 SUBSCRIPTION FEE FOR AUTO DIALING SERVICE 200991 999.00 <br /> 63888 3/14/2013 TENSION ENVELOPE CORPORATION 4,909.04 <br /> 61-0900-9051 ECO ENVELOPES 637265 3,927.24 <br /> 62-0900-9051 ECO ENVELOPES 637265 981.80 <br /> 63889 3/14/2013 UPS STORE#5093 137.49 <br /> 61-0920-9211 SHIPPING STMT 97.31 <br /> 62-0920-9211 SHIPPING STMT 12.72 <br /> 61-0597-8172 SHIPPING STMT 27.46 <br /> 63890 3/14/2013 US BANK 862.50 <br /> 61-0920-9303 MN ELECTRIC REVENUE BONDS 2007A 3339399 431.25 <br /> 62-0920-9303 MN GO WATER REVENUE REF BONDS 2008A 3339793 431.25 <br /> 63891 3/14/2013 VERMEER SALES&SERVICE 170.99 <br /> 61-0590-5995 SHARPENING KNIVES FOR CHIPPER P85761 170.99 <br /> 63892 3/14/2013 VERNON COMPANY 1,093.15 <br /> 61-0597-8172 SNEAKER TOTE 1860537 I 525.10 <br /> 61-0597-8172 KEY LIGHT 18605391 568.05 <br /> 63893 3/14/2013 PAYMENT WASTE MANAGEMENT 42,885.18 <br /> 61-0550-5050 GAS PURCHASED FOR FEBRUARY 2013 0200-A 12,379.85 <br /> 61-0550-5051 ERMU GAS GENERATOR SERVICE AGREEMENT FO 0201-A 30,505.33 <br /> 63894 3/14/2013 WRIGHT HENNEPIN INT'L RESPONSE CENTER 3,839.95 <br /> 61-0597-8172 MONTHLY MONITORING 329000 3,839.95 <br /> 63895 3/18/2013 26676 SCOTT THOMPSON 250.08 <br /> 61-0001-1421 Credit balance owed refund for 1021 4TH ST(Custome 250.08 <br /> 63896 3/21/2013 ABDO EICK&MEYERS, LLP 8,500.00 <br /> 61-0920-9231 CERTIFIED AUDIT SERVICES 307189 6,800.00 <br /> 62-0920-9231 CERTIFIED AUDIT SERVICES 307189 1,700.00 <br /> 63897 3/21/2013 ALARM PRODUCTS DIST, INC 751.79 <br /> 61-0001-1552 SECURITY SUPPLIES 3016210 360.60 <br /> 61-0597-8172 SECURITY SUPPLIES 3016210 15.15 <br /> 61-0001-1552 SECURITY SUPPLIES 3016249 363.59 <br /> 61-0597-8172 SECURITY SUPPLIES 3016249 12.45 <br /> 63898 3/21/2013 BEAUDRY OIL COMPANY 755.83 <br /> 62-0710-7220 FUEL FOR GENERATOR AT WELL#6 780990 755.83 <br /> 63899 3/21/2013 BECK LAW OFFICE 1,039.55 <br /> 61-0920-9221 GENERAL ADVICE AND COUNSEL MAR 8 831.64 <br /> 62-0920-9222 GENERAL ADVICE AND COUNSEL MAR 8 207.91 <br /> 63900 3/21/2013 28280 TERRY BROWN 33.96 <br /> 61-0001-3340 Deposit refunded for 633 MAIN ST APT 416(Customer 33.96 <br /> 63901 3/21/2013 28019 CE MURPHY REAL ESTATE 150.06 <br /> 61-0001-3340 Deposit refunded for 9362 NASON CT NE(Customer#: 150.00 <br />