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Check Register - Detail page 3 of 10 <br /> 8/5/2013 11:46:16 AM ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 64518 7/3/2013 POWER MONITORS INC. 7,368.89 <br /> 61-0001-2931 POWER QUALITY RECORDER 10016832 7,388.89 <br /> 64519 7/3/2013 SHERBURNE COUNTY AGRICULTURAL SOCIETY 25.00 <br /> 61-0920-9302 ENTRY FEE FOR PARADE 2013 PARADE 25.00 <br /> 64520 7/3/2013 SPIEGEL&McDIARMID 1,943.51 <br /> 61-0920-9221 POWER CONTRACT 21020548 1,943.51 <br /> 64521 7/3/2013 STUART C. IRBY CO. 465.62 <br /> 61-0580-5881 GLOVES &TESTING S007588E 146.04 <br /> 61-0001-1551 #4/0 15KV SPLICE 8007605C 433.13 <br /> 61-0580-5881 RETURN UTILITY PLUS GLOVES 5007588E (113.55) <br /> 64522 7/3/2013 21895 TAN 24 1,072.21 <br /> 61-0001-1421 Credit balance owed refund for 18157 CARSON CT STI 1,072.21 <br /> 64523 7/3/2013 UNITED SERVICES GROUP 1,246.56 <br /> 61-0001-1071 • ENGINEERING SERVICES- NORTH SUB UPGRADE DA1305Ei 400.89 <br /> 61-0590-5985 GPS TRAINING & CREATING TRANSFORMER MAP U1301E0( 676.54 <br /> 62-0730-7325 GPS TRAINING &CREATING TRANSFORMER MAP U1301E0( 169.13 <br /> 64524 7/3/2013 UTILITIES PLUS ENERGY SERVICES, INC. **VOID** <br /> 61-0540-5054 TECHNICAL CONSULTATION FOR VFD'S AT LFG 7915 1,760.00 <br /> 64525 7/3/2013 1533 RICH WADE 55.88 <br /> 61-0001-1421 Credit balance owed refund for 10286 175TH CT(Custc 91.72 <br /> 62-0001-1421 Credit balance owed refund for 10286 175TH CT(Custc (35.84) <br /> 64526 7/3/2013 WATER LABORATORIES INC 350.00 <br /> 62-0710-7182 WATER TESTING FOR JUNE 2013 3716 350.00 <br /> 64527 7/3/2013 WATSON CO INC 451.67 <br /> 61-0920-9302 PARADE CANDY FOR SHERBURNE COUNTY FAIR 828192 451.67 <br /> 64528 7/3/2013 WELCOME WAGON **VOID** <br /> 61-0597-8172 SECURITY ADVERTISING-2012 1,890.00 <br /> 61-0001-1671 SECURITY ADVERTISING- 2013 0329 1,890.00 <br /> 64529 7/3/2013 22660 JERRID WILES 10.06 <br /> 61-0001-1421 Credit balance owed refund for 21168 MACON CT NW 10.06 <br /> 64530 7/3/2013 WINDSTREAM 511.60 <br /> 61-0920-9301 TELEPHONE 01170288 409.28 <br /> 62-0920-9301 TELEPHONE 01170288 102.32 <br /> 64531 7/3/2013 YP 230.00 <br /> 61-0597-8172 ADVERTISING FOR MAY&JUNE 2013 18197131 230.00 <br /> 64532 7/8/2013 ALARM PRODUCTS DIST, INC 206.92 <br /> 61-0597-8172 SECURITY SUPPLIES 3030724 206.92 <br /> 64533 7/8/2013 BEAUDRY OIL COMPANY 229.81 <br /> 61-0590-5995 DIESEL FOR TRUCKS 365322 229.81 <br /> 64534 7/8/2013 CITY OF ELK RIVER 24,458.58 <br /> 61-0590-5995 ELECTRIC DEPT FUEL USAGE-MARCH 2013 20130606 2,160.21 <br /> 62-0730-7395 WATER DEPT FUEL USAGE-MARCH 2013 20130606 784.78 <br /> 61-0597-8172 SECURITY FUEL USAGE- MARCH 2013 20130606 464.47 <br /> 61-0590-5995 PARTS& LABOR TO REPAIR UNIT#1 20130606 34.91 <br /> 61-0550-5052 SIGN SUPPLIES 20130606 69.64 <br /> 61-0590-5995 PARTS& LABOR TO REPAIR UNIT#51 20130606 100.00 <br /> 61-0590-5995 PARTS& LABOR TO REPAIR UNIT#45 20130606 40.00 <br /> 61-0590-5995 PARTS& LABOR TO REPAIR UNIT#7 20130606 40.00 <br /> 61-0590-5995 PARTS& LABOR TO REPAIR UNIT#28 20130606 106.61 <br /> 61-0590-5995 PARTS& LABOR TO REPAIR UNIT#5 20130606 44.98 <br /> 62-0730-7395 PARTS& LABOR TO REPAIR UNIT#33 20130606 97.72 <br /> 61-0590-5995 PARTS& LABOR TO REPAIR UNIT#11 20130606 1,843.97 <br /> 61-0590-5995 PARTS & LABOR TO REPAIR UNIT#44 20130606 90.99 <br /> 61-0590-5995 PARTS & LABOR TO REPAIR UNIT#22 20130606 40.28 <br />