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8/5/2013 11:46:16 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 7 of 10 <br /> Check# Date Acct# Name Amount <br /> 64591 7/19/2013 POWERMANAGER USERS GROUP 50.00 <br /> 61-0920-9303 2013-14 ANNUAL MEMBERSHIP DUES 2013-006 50.00 <br /> 64592 7/19/2013 R& H PAINTING, LLC. 2,940.00 <br /> 61-0590-5941 PAINT 3 PHASE JUNCTION BOXES 604 2,940.00 <br /> 64593 7/19/2013 RDO EQUIPMENT 968.13 <br /> 61-0590-5995 BORE MIX BIT FOR BORING MACHINE P65568 923.24 <br /> 61-0580-5881 GREASE FOR HOT STICK TOOLS P65568 44.89 <br /> 64594 7/19/2013 RESCO 1,061.14 <br /> 61-0001-1551 15 KV FEED THRU 545022-01 1,061.14 <br /> 64595 7/19/2013 BCBS RESOURCE TRAINING &SOLUTIONS/BCBS 8,163.00 <br /> 61-0001-3415 HEALTH INSURANCE PREMIUMS FOR AUG 2013 GA175-1C 1,632.60 <br /> 61-0001-1671 HEALTH INSURANCE PREMIUMS FOR AUG 2013 GA175-1C 4,897.80 <br /> 62-0001-1671 HEALTH INSURANCE PREMIUMS FOR AUG 2013 GA175-1C 1,632.60 <br /> 64596 7/19/2013 SIMPLEXGRINNELL 1,491.98 <br /> 61-0550-5054 REPLACED 12 HEAT DETECTORS 8 OUTSIDE HORt• 69112693 1,491.98 <br /> 64597 7/19/2013 SKB ENVIRONMENTAL 57.96 <br /> 61-0590-5951 DISPOSAL OF OILY SOIL FROM TRANSFORMER LB RI 3053 57.96 <br /> 64598 7/19/2013 SPEEDCUTTERS OUTDOOR MAINTENANCE LLC 850.73 <br /> 61-0580-5881 LAWN MOWING SERVICES-JUNE 2013 3432 76.80 <br /> 62-0730-7341 LAWN MOWING SERVICES-JUNE 2013 3432 773.93 <br /> 64599 7/19/2013 T&R ELECTRIC 8,817.19 <br /> 61-0590-5951 MAINT OF TRANSFORMERS 126398 1,763.44 <br /> 61-0590-5951 TRANSFORMER REPAIRS 126315 7,053.75 <br /> 64600 7/19/2013 ULINE 50.47 <br /> 61-0920-9211 STORAGE FILE BOXES 51880141 50.47 <br /> 64601 7/19/2013 UPS STORE#5093 32.54 <br /> 61-0590-5951 SHIPPING STMT 23.73 <br /> 61-0580-5881 SHIPPING STMT 8.81 <br /> 64602 7/19/2013 UTILITY TRUCK SERVICES 722.92 <br /> 61-0590-5995 REPAIRED TRUCK UNIT#10 0038453 390.57 <br /> 61-0590-5995 REPAIRED TRUCK UNIT#11 0038812 332.35 <br /> 64603 7/19/2013 VERNON COMPANY 1,016.78 <br /> 61-0597-8172 WINDOW DECALS FOR SECURITY DEPARTMENT 18819191 1,016.78 <br /> 64604 7/19/2013 PAYMENT WASTE MANAGEMENT 43,574.61 <br /> 61-0550-5050 GAS PURCHASED FOR JUNE 2013 0600-A 13,069.28 <br /> 61-0550-5051 ERMU GAS GENERATOR SERVICE AGREEMENT FO 0601-A 30,505.33 <br /> 64605 7/19/2013 28763 WELLS FARGO 7.60 <br /> 61-0001-1421 Credit balance owed refund for 10112 192ND LN (Custc 7.60 <br /> 64606 7/19/2013 WESCO RECEIVABLES CORP. 118.63 <br /> 61-0001-1551 UTILCO COVERS 564201 118.63 <br /> 64607 7/19/2013 WRIGHT HENNEPIN INTL RESPONSE CENTER 5,030.80 <br /> 61-0597-8172 MONTHLY MONITORING 329000 5,030.80 <br /> 64608 7/19/2013 YP 115.00 <br /> 61-0597-8172 ADVERTISING 18197131 115.00 <br /> 64609 7/25/2013 ADI 1,532.69 <br /> 61-0001-1552 SECURITY MATERIALS XCLP500 1,321.47 <br /> 61-0597-8172 SECURITY MATERIALS XCLP500' 49.36 <br /> 61-0001-1552 SECURITY MATERIALS XCLP500: 148.56 <br /> 61-0597-8172 SECURITY MATERIALS XCLP500: 13.30 <br /> 64610 7/25/2013 19746 ROLAND AHLMAN 150.17 <br /> 61-0001-3340 Deposit refunded for 151 5TH ST APT 108 (Customer# 150.00 <br /> 61-0001-3340 Deposit interest refunded for 151 5TH ST APT 108 (Cu: 0.17 <br /> 64611 7/25/2013 27977 MARK ANDERSON 43.26 <br />