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Check Register - Detail <br /> 101112013 2.18.56 PM ELK RIVER MUNICIPAL UTILITIES Page 3 of 10 <br /> Check# Date Acct# Name Amount <br /> 64870 9/9/2013 INNOVATIVE OFFICE SOLUTIONS, LLC **VOID** <br /> 62-0920-9211 OFFICE SUPPLIES IN0339521 92.81 <br /> 64871 9/9/2013 M. R. DANIELSON ADVERTISING **VOID** <br /> 61-0920-9211 WEBSITE UPDATES 7-25 THRU 8-4 ELK/WW- 224.00 <br /> 62-0920-9211 WEBSITE UPDATES 7-25 THRU 8-4 ELKN#J- 56.00 <br /> 62-0001-1671 2013 WEBSITE HOSTING 1-2013 THRU 1-2014 ELKM/W- 136.00 <br /> 64872 9/9/2013 MARTIES FARM SERVICE INC **VOID** <br /> 61-0001-1071 GRASS SEED STMT 85.50 <br /> 61-0590-5933 GRASS SEED STMT 85.50 <br /> 64873 9/9/2013 MENARDS **VOID** <br /> 61-0001-1071 PARTS&SUPPLIES STMT 70.59 <br /> 61-0540-5541 PARTS&SUPPLIES STMT 21.36 <br /> 61-0590-5995 PARTS&SUPPLIES STMT 45.28 <br /> 62-0710-7181 PARTS&SUPPLIES STMT 38.30 <br /> 62-0730-7331 PARTS&SUPPLIES STMT 11.75 <br /> 64874 9/9/2013 MINNESOTA PIPE&EQUIPMENT **VOID** <br /> 62-0730-7331 FLAG GASKETS&SLEEVES, HYDRANT PAINT 0303253 564.30 <br /> 64875 9/9/2013 MINNESOTA RURAL WATER ASSOC **VOID** <br /> 62-0920-9303 MEMBERSHIP FOR OCT 2013-OCT 2014 MEMBER 235.00 <br /> 64876 9/9/2013 MMUA **VOID** <br /> 61-0920-9305 2013 OVERHEAD SCHOOL M. GIRTZ,A. ROSS& M. - 41750 995.00 <br /> 64877 9/9/2013 NEOPOST GREAT PLAINS **VOID** <br /> 61-0001-1671 MAINTENANCE AGREEMENT FOR POSTAGE POST) GPAR112 532.44 <br /> 62-0001-1671 MAINTENANCE AGREEMENT FOR POSTAGE POST) GPAR112 133.11 <br /> 64878 9/9/2013 POWER MONITORS INC. **VOID** <br /> 61-0590-5971 TLAR DUAL RANCE 20/200-4 ELEMENT AND CABLE 10017159 2,041.27 <br /> 64879 9/9/2013 RANDY'S SANITATION, INC. **VOID** <br /> 61-0580-5881 TRASH SERVICE 1-38546-c 553.95 <br /> 61-0920-9211 DOCUMENT RECYCLING 1-192934- 15.18 <br /> 64880 9/9/2013 RESCO **VOID** <br /> 61-0001-1551 62W LED SECURITY LIGHT 547124-0( 1,615.95 <br /> 61-0001-1071 TRANSFORMERS 542836-0( 24,581.25 <br /> 61-0001-1551 #6 COPPER TIE WIRE 550155-01 475.68 <br /> 64881 9/9/2013 RIKE-LEE ELECTRIC INC. **VOID** <br /> 61-0001-1071 METER SOCKET BYPASS, PVC CONNECTOR 140-4803 254.90 <br /> 64882 9/9/2013 SALT CREEK SOFTWARE, INC. **VOID** <br /> 61-0920-9211 COMPUTER PROGRAMMING SERVICES 6167 312.00 <br /> 62-0920-9211 COMPUTER PROGRAMMING SERVICES 6167 78.00 <br /> 64883 9/9/2013 SPEEDCUTTERS OUTDOOR MAINTENANCE LLC **VOID** <br /> 61-0580-5881 LAWN MOWING SERVICES-AUG 2013 3525 102.60 <br /> 62-0730-7341 LAWN MOWING SERVICES-AUG 2013 3525 788.74 <br /> 64884 9/9/2013 STUART C. IRBY CO. **VOID** <br /> 61-0580-5881 GLOVES 5007588€ 58.81 <br /> 64885 9/9/2013 TW HIPSAG ELECTRIC INC **VOID** <br /> 61-0920-9269 WIRED OFF PEAK AIR CONDITIONERS 23977 145.00 <br /> 64886 9/9/2013 CREDIT CARD TRACTOR SUPPLY CREDIT PLAN **VOID** <br /> 61-0920-9211 WHEELS FOR CART IN OFFICE STMT 21.35 <br /> 64887 9/9/2013 TRANSAMERICA LIFE INS.CO. **VOID** <br /> 61-0001-3425 LTC FOR ERMU EMPLOYEES-SEPT 2013 GB59001( 340.32 <br /> 64888 9/9/2013 UNITED SERVICES GROUP **VOID** <br /> 61-0590-5985 MAPPING SERVICES, GPS PROJECT U1301EOf 1,228.34 <br /> 62-0730-7325 MAPPING SERVICES, GPS PROJECT U1301E0f 307.09 <br /> 61-0001-1071 ENGINEERING SERVICES-NORTH SUBSTATION DA1307EI 227.21 <br /> 4 <br />