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1011120132:18'.56PM Check Register - Detail Page 6of10 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 64929 9/1312013 ALTERNATIVE TECHNOLOGIES,INC 390.00 <br /> 61-0580-5831 OIL SAMPLE ANALYSIS 34435 390.00 <br /> 64930 9113/2013 AMERICAN WATER WORKS ASSOC 310.00 <br /> 62-0920-9303 MEMBERSHIP DUES 11/1/2013 THRU 10/31/2014 MEMBER 310.00 <br /> 64931 9/13/2013 BECK LAW OFFICE 5,669.78 <br /> 61-0920-9221 GENERAL ADVICE AND COUNSEL AUGUST 815.83 <br /> 62-0920-9222 GENERAL ADVICE AND COUNSEL AUGUST 203.95 <br /> 61-0001-1071 GARY STREET WATER TOWER-SPRINT SPRINT 1,550.00 <br /> 61-0001-1071 AUBURN STREET WATER TOWER-SPRINT SPRINT 1,550.00 <br /> 61-0001-1071 JOHNSON STREET WATER TOWER-SPRINT SPRINT 1,550.00 <br /> 64932 9/13/2013 ROSS BERGLOVE 370.29 <br /> 62-0620-6401 REFUND WAC FEES FOR 18860 CONCORD STREET REFUND 370.29 <br /> 64933 9/13/2013 CAMPBELL KNUTSON 108.50 <br /> 61-0920-9221 LEGAL FEES 3272-000( 86.80 <br /> 62-0920-9222 LEGAL FEES 3272-000( 21.70 <br /> 64934 9/13/2013 CENTURYLINK 135.74 <br /> 61-0920-9301 TELEPHONE 612 E39-1 108.59 <br /> 62-0920-9301 TELEPHONE 612 E39-1 27.15 <br /> 64935 9/13/2013 DAKOTA SUPPLY GROUP,INC. 2,764.93 <br /> 62-0001-1561 2"WATER METER& ERT 8035609 1,076.23 <br /> 62-0730-7321 2"WATER METER& ERT 8035609 10.23 <br /> 61-0001-1071 WIRE FOR NORTH&WACO SUBSTATIONS 8025449 839.24 <br /> 61-0001-1071 WIRE FOR NORTH&WACO SUBSTATIONS 8025449 839.23 <br /> 64936 9/13/2013 DELL MARKETING LP 166.71 <br /> 61-0920-9211 MONITOR FOR OFFICE XJ71FR1' 133.37 <br /> 62-0920-9211 MONITOR FOR OFFICE XJ71FR1' 33.34 <br /> 64937 9/13/2013 FASTENAL COMPANY 66.32 <br /> 62-0730-7311 BOLTS FOR WATER METERS MNELK4E 39.76 <br /> 62-0730-7311 BOLTS FOR WATER METERS MNELK4E 26.56 <br /> 64938 9/13/2013 FRESCO,INC 954.43 <br /> 61-0001-1551 ARM ADAPTERS FOR ST, LIGHTS 62004 954.43 <br /> 64939 9/13/2013 GRANITE ELECTRONICS INC 52.90 <br /> 61-0580-5881 MINITOR V STANDARD CHARGER 453721 52.90 <br /> 64940 9/13/2013 HAWKINS, INC. 159.00 <br /> 62-0710-7183 WATER TREATMENT CHEMICALS 35061041 159.00 <br /> 64941 9/13/2013 ER HOME DEPOT#2821 88.00 <br /> 61-0920-9269 COUPONS-CFL(9x$2.00)LED(14x$5.00) COUPON 88.00 <br /> 64942 9/13/2013 INNOVATIVE OFFICE SOLUTIONS, LLC 153.83 <br /> 62-0920-9211 OFFICE SUPPLIES IN034610 153.83 <br /> 64943 9/13/2013 M-R SIGN CO., INC. 841.47 <br /> 61-0001-1071 DO NOT PUSH SNOW SIGNS 177967 179.59 <br /> 62-0001-1071 DO NOT PUSH SNOW SIGNS 177967 25.71 <br /> 61-0580-5881 BLANK SIGNS FOR FUTURE USE 178190 636.17 <br /> 64944 9/13/2013 NORTHERN TOOL 22.50 <br /> 61-0590-5995 PARTS FOR VACTRON STMT 22.50 <br /> 64945 9/13/2013 OLIVER SURVEYING&ENGINEERING, INC. 1,500.00 <br /> 61-0001-1071 STAKE EASMENTS FOR NORTH SUBSTATION 42520 700.00 <br /> 61-0001-1071 TOPO SURVEY FOR NORTH SUBSTATION 42521 800.00 <br /> 64946 9/13/2013 PRIME ADVERTISING&DESIGN, INC. 3,415.25 <br /> 61-0001-1671 ADVERTISING FOR SECURITY DEPT(2013-2014) 43382 3,415.25 <br /> 64947 9/13/2013 SHERBURNE ABSTRACT TITLE 100.23 <br /> 61-0001-1421 REFUND DEPOSIT FOR 10528- 175TH AVE., ELK RIB REFUND 100.23 <br /> 7 <br />