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1011120132:18:56PM Check Register - Detail Page 2of10 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 62-0730-7395 PARTS&LABOR TO REPAIR UNIT#32 20130813 37.72 <br /> 61-0920-9211 IPAD APPS 20130813 153.74 <br /> 62-0920-9211 IPAD APPS 20130813 38.44 <br /> 61-0590-5995 ELECTRIC DEPT FUEL USAGE-JUNE 2013 20130813 1,008.84 <br /> 62-0730-7395 WATER DEPT FUEL USAGE-JUNE 2013 20130813 471.93 <br /> 61-0597-8172 SECURITY FUEL USAGE-JUNE 2013 20130813 188.56 <br /> 64858 9/9/2013 CUB FOODS-ELK RIVER 3.96 <br /> 61-0920-9269 COUPONS(CFL'S-2x$2.00) STMT 3.96 <br /> 64859 9/9/2013 DAKOTA SUPPLY GROUP, INC. 239.40 <br /> 61-0001-1551 2"CONDUIT 8025397 239.40 <br /> 64860 9/9/2013 ECM PUBLISHERS INC 1,291.12 <br /> 61-0597-8172 SECURITY ADVERTISING STMT 631.12 <br /> 61-0920-9302 ELECTRIC ADVERTISING STMT 660.00 <br /> 64861 9/9/2013 ELK RIVER MUNICIPAL UTILITIES 30,948.46 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#9 20795 2,211.38 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#8 13535 3,373.50 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#6 227 4,006.44 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#7 8606 3,914.19 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#2 1990 1,461.85 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#4 118 2,856.21 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#5 8318 3,398.27 <br /> 61-0550-5052 LFG PLANT GENERATION 2125 44.89 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#3 239 1,698.21 <br /> 61-0540-5483 ELECTRICITY FOR: 1705 MAIN STREET 27601 62.79 <br /> 62-0710-7181 ELECTRICITY FOR:WELL&TOWER SECURITY MOP 20572 37.50 <br /> 62-0710-7181 ELECTRICITY FOR:WATER TOWER#4 11001 64.89 <br /> 62-0710-7181 ELECTRICITY FOR: 12955 MEADOWVALE RD WATEI 9605 106.06 <br /> 62-0710-7181 ELECTRICITY FOR:WATER TOWER#3(REPEATER) 25188 62.88 <br /> 62-0710-7181 ELECTRICITY FOR:WATER TOWER#3 2719 166.03 <br /> 62-0710-7181 ELECTRICITY FOR: 268 ELK HILLS WATER BOOSTE 2706 76.88 <br /> 61-0540-5483 ELECTRICITY FOR: 1697 MAIN ST. 3251 832.32 <br /> 61-0540-5483 ELECTRICITY FOR: POWER PLANT 183 3,271.49 <br /> 61-0540-5483 ELECTRICITY FOR: POWER PLANT SUB FANS 6812 47.03 <br /> 62-0710-7181 ELECTRICITY FOR: GARY STREET WATER TOWER 21243 56.61 <br /> 61-0540-5483 ELECTRICITY FOR: 1705 MAIN ST BY DAM 15499 54.49 <br /> 61-0920-9212 ELECTRICITY FOR: ORONO PARKWAY 6172 1,923.34 <br /> 62-0920-9212 ELECTRICITY FOR: ORONO PARKWAY 6172 480.83 <br /> 61-0580-5881 ELECTRICITY FOR: UTILITIES GARAGE 182 740.38 <br /> *64863 9/9/2013 ELK RIVER WINLECTRIC CO **VOID*** <br /> 61-0001-1071 BUSHINGS FOR NORTH SUBSTATION 196149 0( 1.07 <br /> 64864 9/9/2013 G&K SERVICES SERVICES **VOID** <br /> 61-0920-9211 MATS&TOWELS 10435157 74.73 <br /> 62-0920-9211 MATS&TOWELS 10435157 18.68 <br /> 64865 9/9/2013 GENERAL REPAIR SERVICE **VOID** <br /> 62-0710-7183 CHEMICAL FEED PUMP FOR WELL#8 50268 2,305.40 <br /> 64866 9/9/2013 HASLER, INC. **VOID** <br /> 61-0001-1671 POSTAGE FOR POSTAGE MACHINE(ACCT#109266 ACCT#1( 4,000.00 <br /> 62-0001-1671 POSTAGE FOR POSTAGE MACHINE (ACCT#109266 ACCT#1( 1,000.00 <br /> 64867 9/9/2013 HAWKINS, INC. **VOID** <br /> 62-0710-7183 WATER TREATMENT CHEMICALS 3503487 3,240.18 <br /> 64868 9/9/2013 HD SUPPLY WATERWORKS, LTD. **VOID** <br /> 62-0730-7302 GATE VALVE 6344348 124.01 <br /> 62-0730-7311 CURB BOX REPAIR LID 8357313 43.63 <br /> 64869 9/9/2013 IN-GEN PRODUCTS **VOID** <br /> 61-0540-5531 FILTER ELEMENT FOR ENGINES AT PLANT 94180 335.56 <br /> 61-0540-5531 GASKETS FOR ENGINES#3&4 AT PLANT 94227 879.94 <br /> 61-0540-5531 GASKETS FOR ENGINES AT PLANT 94345 562.36 <br /> *Gap in check number sequence or duplicate check number <br /> 3 <br />