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8/5/201311:46:16AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 5 of 10 <br /> Check# Date Acct# Name Amount <br /> 64549 7/8/2013 RSI VIDEO TECHNOLOGIES, INC. 1,340.09 <br /> 61-0597-8172 VIDEOFIED SYSTEM 22097 1,340.09 <br /> 64550 7/8/2013 STUART C. IRBY CO. 6,287.61 <br /> 61-0001-1551 SWITCH PAD 5007465E 5,878.13 <br /> 61-0580-5881 GLOVES 5007588E 90.84 <br /> 62-0730-7341 GLOVES S007588E 318.64 <br /> 64551 7/8/2013 CREDIT CARD TRACTOR SUPPLY CREDIT PLAN 24.30 <br /> 61-0590-5992 PARTS&SUPPLIES STMT 24.30 <br /> 64552 7/8/2013 TRANSAMERICA LIFE INS. CO. 340.32 <br /> 61-0001-3425 LTC FOR ERMU EMPLOYEES-JULY 2013 GB59001( 340.32 <br /> 64553 7/8/2013 WELCOME WAGON 1,890.00 <br /> 61-0001-1671 SECURITY ADVERTISING -2013 0329 1,890.00 <br /> 64554 7/8/2013 WESCO RECEIVABLES CORP. 2,458.13 <br /> 61-0001-1551 SPLICE COVER 560693 833.63 <br /> 61-0001-1551 3 PHASE J-BOX TOP SECTION 561489 1,624.50 <br /> 64555 7/12/2013 CENTURYLINK 135.74 <br /> 61-0920-9301 TELEPHONE 612 E39-1 108.59 <br /> 62-0920-9301 TELEPHONE 612 E39-1 27.15 <br /> 64556 7/12/2013 CITY OF ELK RIVER 109,322.94 <br /> 61-0001-3325 GARBAGE BILLED-JUNE 2013 JUNE 201 109,322.94 <br /> 64557 7/12/2013 COLLINS BROS.TOWING, INC 96.72 <br /> 61-0590-5995 TOWING FOR UNIT#23 60741 96.72 <br /> 64558 7/12/2013 G & K SERVICES SERVICES 243.72 <br /> 61-0920-9211 MATS&TOWELS 10434741 194.98 <br /> 62-0920-9211 MATS&TOWELS 10434741 48.74 <br /> 64559 7/12/2013 GRANITE ELECTRONICS INC 983.83 <br /> 61-0001-2921 INSTALL RADIO IN UNIT#17 62280 218.99 <br /> 62-0001-2921 INSTALL RADIO IN UNIT#17 62280 54.75 <br /> 61-0001-2921 INSTALL RADIOS IN UNITS#35, 29&5 62279 639.08 <br /> 62-0001-2921 INSTALL RADIOS IN UNITS#35, 29&5 62279 71.01 <br /> 64560 7/12/2013 1-94 WEST CHAMBER OF COMMERCE 25.00 <br /> 61-0920-9305 LUNCHEON WITH CONGRESSWOMAN BACHMANN 1539 25.00 <br /> 64561 7/12/2013 MARTIES FARM SERVICE INC 48.09 <br /> 61-0590-5941 GRASS SEED STMT 48.09 <br /> 64562 7/12/2013 PREMIER MAP COMPANY 200.00 <br /> 61-0597-8172 SECURTIY ADVERTISING 473734 200.00 <br /> 64563 7/12/2013 DEPARTMENT OF MOTOR VEHICLES 547.01 <br /> 61-0001-2921 LICENSE&TABS FOR TOWMASTER TRAILER#40 TABS 547.01 <br /> 64564 7/12/2013 TITAN MACHINERY 7,865.50 <br /> 61-0001-2921 TOWMASTER TRAILER UNIT#40 40884 7,865.50 <br /> 64565 7/19/2013 ADVANTAGE BILLING CONCEPTS 150.00 <br /> 61-0597-8172 CODING FOR MED ALERT BILLING 9470 150.00 <br /> 64566 7/19/2013 ALARM.COM INCORPORATED 9.00 <br /> 61-0597-8172 MONITORING FEES FOR VIDEOFIED SYSTEMS 304276 9.00 <br /> 64567 7/19/2013 AMARIL UNIFORM COMPANY 484.28 <br /> 62-0730-7341 FR CLOTHING FOR: E. VOLK IV41288 175.78 <br /> 61-0580-5881 FR CLOTHING FOR: D. WAGNER IV41289 308.50 <br /> 64568 7/19/2013 MARK&LISA ANDERSON 375.00 <br /> 61-0001-1421 REFUND-CUSTOMER PAID TWICE ON ELECTRIC B REFUND 375.00 <br /> 64569 7/19/2013 AYRES ASSOCIATES INC. 1,000.00 <br /> 61-0597-8264 DAM GATE INSPECTION 149971 1,000.00 <br />