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101112013 2:18:56 PM Check Register - Detail Page 5 of 10 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 62-0730-7331 PARTS&SUPPLIES STMT 11.75 <br /> 64908 9/9/2013 MINNESOTA PIPE&EQUIPMENT 564.30 <br /> 62-0730-7331 BREAKOFF FLAG GASKET&SLEEVE, HYDRANT PA 0303253 564.30 <br /> 64909 9/9/2013 MINNESOTA RURAL WATER ASSOC 235.00 <br /> 62-0920-9303 MEMBERSHIP FOR OCT 2013-OCT 2014 MEMBER 235.00 <br /> 64910 919/2013 MMUA 995.00 <br /> 61-0920-9305 2013 OVERHEAD SCHOOL M. GIRTZ, A. ROSS&M. 41750 995.00 <br /> 64911 9/9/2013 NEOPOST GREAT PLAINS 665.55 <br /> 61-0001-1671 MAINTENANCE AGREEMENT FOR POSTAGE MACH GPAR112 532.44 <br /> 62-0001-1671 MAINTENANCE AGREEMENT FOR POSTAGE MACH GPAR112 133.11 <br /> 64912 9/9/2013 POWER MONITORS INC. 2,041.27 <br /> 61-0590-5971 TLAR DUAL RANGE 20/200-4 ELEMENT CABLE AS: 10017159 2,041.27 <br /> 64913 9/9/2013 RANDY'S SANITATION, INC. 569.13 <br /> 61-0580-5881 TRASH SERVICE 1-38546-5 553.95 <br /> 61-0920-9211 DOCUMENT RECYCLING 1-192934- 15.18 <br /> 64914 919/2013 RESCO 26,672.88 <br /> 61-0001-1071 TRANSFORMERS 542836-01 24,581.25 <br /> 61-0001-1551 62W LED SECURITY LIGHT 547124-01 1,615.95 <br /> 61-0001-1551 #6 COPPER TIE WIRE 550155-01 475.68 <br /> 64915 9/9/2013 RIKE-LEE ELECTRIC INC. 254.90 <br /> 61-0001-1071 BY PASS METER SOCKET&PVC CONNECTOR 140-4803 254.90 <br /> 64916 9/9/2013 SALT CREEK SOFTWARE, INC. 390.00 <br /> 61-0920-9211 COMPUTER PROGRAMMING SERVICES 6167 312.00 <br /> 62-0920-9211 COMPUTER PROGRAMMING SERVICES 6167 78.00 <br /> 64917 9/9/2013 SPEEDCUTTERS OUTDOOR MAINTENANCE LLC 891.34 <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 /> 64918 9/9/2013 STUART C. IRBY CO. 58.81 <br /> 61-0580-5881 GLOVES FOR STAFF S0075886 58.81 <br /> 64919 9/9/2013 TW HIPSAG ELECTRIC INC 145.00 <br /> 61-0920-9269 WIRED OFF PEAK AIR CONDITIONERS 23977 145.00 <br /> 64920 9/9/2013 CREDIT CARD TRACTOR SUPPLY CREDIT PLAN 21.35 <br /> 61-0920-9211 WHEELS FOR CART IN OFFICE STMT 21.35 <br /> 64921 9/9/2013 TRANSAMERICA LIFE INS.CO. 340.32 <br /> 61-0001-3425 LTC FOR ERMU EMPLOYEES-SEPT 2013 GB59001( 340.32 <br /> 64922 9/9/2013 UNITED SERVICES GROUP 1,762.64 <br /> 61-0590-5985 ENGINEERING SERVICES FOR MAPPING, GPS PRO U1301EO( 1,228.34 <br /> 62-0730-7325 ENGINEERING SERVICES FOR MAPPING, GPS PRO U1301 EOE 307.09 <br /> 61-0001-1071 ENGINEERING SERVICES FOR NORTH SUBSTATIOI DA1307EI 227.21 <br /> 64923 9/9/2013 UPS STORE#5093 12.23 <br /> 61-0920-9211 SHIPPING STMT 12.23 <br /> 64924 9/9/2013 US BANK 431.25 <br /> 61-0920-9303 MN ELECTRIC REVENUE BONDS 2006A 3475147 431.25 <br /> 64925 9/9/2013 WESCO RECEIVABLES CORP. 26,505.00 <br /> 61-0001-1551 LED STREET LIGHTS 576522 26,505.00 <br /> 64926 9/9/2013 WINDSTREAM 532.58 <br /> 61-0920-9301 TELEPHONE 01170288 426.07 <br /> 62-0920-9301 TELEPHONE 01170288 106.51 <br /> 64927 9/13/2013 RICK ADERMAN 50.17 <br /> 61-0001-3340 REFUND DEPOSIT FOR 280 EVANS AVE. APT#407, REFUND 50.17 <br /> 64928 9/13/2013 ADVANTAGE BILLING CONCEPTS 100.00 <br /> 61-0597-8172 CODING FOR MED ALERT BILLING 9663 100.00 <br /> 6 <br />