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1011120132:18:56PM Check Register - Detail Page of 10 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 64889 9/9/2013 UPS STORE#5093 **VOID** <br /> 62-0920-9211 SHIPPING-WATER SAMPLES STMT 12.23 <br /> 64890 91912013 US BANK **VOID** <br /> 61-0920-9303 MN ELECTRIC REVENUE BONDS 2006A 3475147 431.25 <br /> 64891 9/9/2013 WESCO RECEIVABLES CORP. **VOID** <br /> 61-0001-1551 LED ST. LIGHT 576522 26,505.00 <br /> 64892 9/9/2013 WINDSTREAM **VOID** <br /> 61-0920-9301 TELEPHONE 01170288 426.07 <br /> 62-0920-9301 TELEPHONE 01170288 106.51 <br /> 64893 9/9/2013 ADI 1,390.56 <br /> 61-0597-8172 SECURITY MATERIALS XXCX200 816.29 <br /> 61-0001-1552 SECURITY MATERIALS YCCH070 557.89 <br /> 61-0597-8172 SECURITY MATERIALS YCCH070 16.38 <br /> 64894 9/9/2013 ALARM PRODUCTS DIST, INC 377.15 <br /> 61-0001-1552 SECURITY SUPPLIES 3037918 364.76 <br /> 61-0597-8172 SECURITY SUPPLIES 3037918 12.39 <br /> 64895 9/9/2013 ALARM.COM INCORPORATED 9.00 <br /> 61-0597-8172 MONITORING FEES FOR VIDEOFIED SYSTEMS 321962 9.00 <br /> 64896 9/9/2013 BLUE EGG BAKERY 6.00 <br /> 61-0920-9305 COOKIES FOR MEETINGS 0594 6.00 <br /> 64897 9/9/2013 ELK RIVER WINLECTRIC CO 1.07 <br /> 61-0001-1071 BUSHINGS FOR NORTH SUBSATION 196149 0( 1.07 <br /> 64898 9/9/2013 G &K SERVICES SERVICES 93.41 <br /> 61-0920-9211 MATS&TOWELS 10435157 74.73 <br /> 62-0920-9211 MATS&TOWELS 10435157 18.68 <br /> 64899 9/9/2013 GENERAL REPAIR SERVICE 2,305.40 <br /> 62-0710-7183 CHEMICAL FEED PUMP FOR WELL#8 50268 2,305.40 <br /> 64900 9/9/2013 HASLER, INC. 5,000.00 <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 /> 64901 9/9/2013 HAWKINS, INC. 3,240.18 <br /> 62-0710-7183 WATER TREATMENT CHEMICALS 3503487 I 3,240.18 <br /> 64902 9/9/2013 HD SUPPLY WATERWORKS,LTD. 167.64 <br /> 62-0730-7302 GATE VALVE B344348 124.01 <br /> 62-0730-7311 CURB BOX REPAIR LID B357313 43.63 <br /> 64903 9/9/2013 IN-GEN PRODUCTS 1,777.86 <br /> 61-0540-5531 FILTER ELEMENT FOR ENGINES AT PLANT 94180 335.56 <br /> 61-0540-5531 GASKETS FOR#3&#4 ENGINES AT PLANT 94227 879.94 <br /> 61-0540-5531 GASKETS FOR ENGINES AT PLANT 94345 562.36 <br /> 64904 9/9/2013 INNOVATIVE OFFICE SOLUTIONS, LLC 92.81 <br /> 62-0920-9211 OFFICE SUPPLIES IN0339521 92.81 <br /> 64905 9/9/2013 M. R.DANIELSON ADVERTISING 280.00 <br /> 61-0920-9211 WEBSITE UPDATES 7-25 THUR 8-04 ELKAMN- 224.00 <br /> 62-0920-9211 WEBSITE UPDATES 7-25 THUR 8-04 ELK/WW- 56.00 <br /> 64906 9/9/2013 MARTIES FARM SERVICE INC 171.00 <br /> 61-0001-1071 GRASS SEED STMT 85.50 <br /> 61-0590-5933 GRASS SEED STMT 85.50 <br /> 64907 9/9/2013 MENARDS 187.28 <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 23.94 <br /> 61-0590-5933 PARTS&SUPPLIES STMT 21.34 <br /> 62-0710-7181 PARTS&SUPPLIES STMT 38.30 <br /> 5 <br />