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1/3/201411:16:34 AM Check Register - Detail Page 2of8 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0920-9211 DESIGN FEES 1762 608.00 <br /> 62-0920-9211 DESIGN FEES 1762 152.00 <br /> 65401 12/6/2013 ELK RIVER WINLECTRIC CO 177.41 <br /> 61-0001-1551 WIRE 200776 0( 177.41 <br /> 65402 1216/2013 HRDIRCT 129.98 <br /> 61-0001-1671 POSTER GUARD PROTECTION-2014(OFFICE) INV17455 64.99 <br /> 61-0001-1671 POSTER GUARD PROTECTION-2014(PLANT) INV17455 64.99 <br /> 65403 12/6/2013 MARTIES FARM SERVICE INC 64.56 <br /> 61-0001-1071 STRAW STMT 41.15 <br /> 61-0590-5941 GOPHER BAIT STMT 23.41 <br /> 65404 12/6/2013 MENARDS 141.91 <br /> 61-0580-5881 PARTS&SUPPLIES STMT 64.10 <br /> 61-0540-5484 PARTS&SUPPLIES STMT 34.41 <br /> 62-0710-7181 PARTS&SUPPLIES STMT 35.26 <br /> 62-0710-7220 PARTS&SUPPLIES STMT 8.14 <br /> 65405 12/6/2013 WATER DEPT MINNESOTA DEPT OF LABOR&INDUSTRY "VOID** <br /> 62-0920-9303 PERMIT-PRESSURE VALVE WELL#2 10.00 <br /> 65406 12/6/2013 VESSEL MINNESOTA DEPT OF LABOR&INDUSTRY 20.00 <br /> 62-0920-9303 PRESSURE VESSEL-22460 HWY 169 ABR0082: 20.00 <br /> 65407 12/6/2013 MINNESOTA VISITING NURSE AGENCY 1,432.25 <br /> 61-0920-9261 FASTING TESTING FOR CHOLESTEROL 27227 1,145.80 <br /> 62-0920-9261 FASTING TESTING FOR CHOLESTEROL 27227 286.45 <br /> 65408 12/6/2013 NAPA AUTO PARTS 17.72 <br /> 61-0590-5995 PARTS&SUPPLIES FOR TRUCKS STMT 17.72 <br /> 65409 12/6/2013 NCPERS MINNESOTA 224.00 <br /> 61-0001-3419 EXTRA LIFE INSURANCE PREMIUMS-DEC 2013 44521213 224.00 <br /> 65410 12/6/2013 OFFICE FURNITURE SOLUTIONS,INC 111.19 <br /> 61-0920-9211 MATS AND RAILS 111838 88.96 <br /> 62-0920-9211 MATS AND RAILS 111838 22.23 <br /> 65411 12/6/2013 SHOE MENDERS&SADDLERY 180.00 <br /> 61-0580-5881 BOOTS FOR: E.ZURN 7102-40 180.00 <br /> 65412 12/6/2013 SHOE MENDERS&SADDLERY 190.40 <br /> 61-0580-5881 BOOTS FOR:T. ROSS 7102-41 190.40 <br /> 65413 12/6/2013 STUART C.IRBY CO. 26,804.25 <br /> 61-0001-1551 FUSE PAD S0078229 26,804.25 <br /> 65414 12/6/2013 CREDIT CARD TRACTOR SUPPLY CREDIT PLAN 64.08 <br /> 61-0540-5521 PARTS&SUPPLIES STMT 64.08 <br /> 65415 12/6/2013 TRANSAMERICA LIFE INS.CO. 118.78 <br /> 61-0001-3425 LTC FOR ERMU EMPLOYEES-DEC 2013 GB59001( 118.78 <br /> 65416 12/6/2013 TRYCO LEASING INC. 215.28 <br /> 61-0920-9211 LEASE FOR COPIER AT PLANT 7390 172.23 <br /> 62-0920-9211 LEASE FOR COPIER AT PLANT 7390 43.05 <br /> 65417 12/6/2013 UNDERGROUND PIERCING,INC. 73,250.00 <br /> 61-0001-1071 FINAL INVOICE FOR UNDERGROUND CONSTRUCT/ 13-7047 73,250.00 <br /> 65418 12/6/2013 UPS STORE#5093 12.28 <br /> 61-0920-9211 SHIPPING STMT 12.28 <br /> 65419 12/6/2013 WATER LABORATORIES INC 350.00 <br /> 62-0710-7182 WATER TESTING FOR NOV 13 4019 350.00 <br /> 65420 12/6/2013 WINDSTREAM 528.44 <br /> 61-0920-9301 TELEPHONE 01170288 422.76 <br /> 62-0920-9301 TELEPHONE 01170288 105.68 <br /> 65421 12/6/2013 AMERICAN EXPRESS 19.63 <br /> 3 <br />