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Check Register - Detail Page 3 of 8 <br /> 1/3/2014 11:18:34 AM ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0920-9211 MEETING LUNCH 31006 12.28 <br /> 62-0920-9211 MEETING LUNCH 31006 3.07 <br /> 61-0590-5995 FUEL 31006 3.42 <br /> 62-0730-7395 FUEL 31006 0.86 <br /> 65422 12/12/2013 ADI 1,806.83 <br /> 61-0001-1552 SECURITY MATERIALS DPOB010 615.73 <br /> 61-0597-8172 SECURITY MATERIALS DPOB010 36.91 <br /> 61-0001-1552 SECURITY MATERIALS DROP610 1,135.93 <br /> 61-0597-8172 SECURITY MATERIALS DROP610 18.26 <br /> 65423 12/12/2013 ADVANTAGE BILLING CONCEPTS 100.00 <br /> 61-0597-8172 CODING FOR MED ALERT BILLING 9861 100.00 <br /> 65424 12/12/2013 ALTERNATIVE TECHNOLOGIES, INC 250.00 <br /> 61-0580-5831 OIL SAMPLE ANALYSIS 35027 250.00 <br /> 65425 12/12/2013 APPLE AMERICAN LLC(APPLEBEE'S) 1,760.00 <br /> 61-0920-9269 REBATE FOR 107 NEW LED LIGHTS IN ELK RIVER A REBATE 1,760.00 <br /> 65426 12/12/2013 CARTRIDGE WORLD 144.25 <br /> 61-0920-9211 REFILL FOR PRINTER INK CARTRIDGES 130094 115.40 <br /> 62-0920-9211 REFILL FOR PRINTER INK CARTRIDGES 130094 28.85 <br /> 65427 12/12/2013 CENTRAL HYDRAULICS, INC. 20.30 <br /> 61-0590-5995 PARTS FOR 560 PLOW 0028314 20.30 <br /> 65428 12/12/2013 CITY OF ELK RIVER 4,230.33 <br /> 61-0590-5995 ELECTRIC DEPT FUEL USAGE-OCT 2013 20131120 2,666.80 <br /> 62-0730-7395 WATER DEPT FUEL USAGE-OCT 2013 20131120 641.50 <br /> 61-0597-8172 SECURITY FUEL USAGE-OCT 2013 20131120 584.33 <br /> 61-0001-1671 2013 HEALTH REWARDS PROGRAM 20131120 270.16 <br /> 62-0001-1671 2013 HEALTH REWARDS PROGRAM 20131120 67.54 <br /> 65429 12/12/2013 CRC 2,046.60 <br /> 61-0900-9051 CUSTOMER SERVICE FOR AFTER HOURS 0082362 1,637.28 <br /> 62-0900-9051 CUSTOMER SERVICE FOR AFTER HOURS 0082362 409.32 <br /> 65430 12/12/2013 DAKOTA SUPPLY GROUP,INC. 270.65 <br /> 62-0730-7312 2"TURBO METER WITH ERT 8206622 220.42 <br /> 61-0580-5881 BLANKET CANISTER 8216460 50.23 <br /> 65431 12/12/2013 ELITE MEDIA DESIGN•ELK RIVER 2,750.00 <br /> 61-0920-9211 BUILD CUSTOM PAGES FOR PDF'S 1820 2,200.00 <br /> 62-0920-9211 BUILD CUSTOM PAGES FOR PDF'S 1820 550.00 <br /> 65432 12/12/2013 ELK RIVER MUNICIPAL UTILITIES 20,729.22 <br /> 61-0920-9212 ELECTRICITY FOR: ORONO PARKWAY 6172 1,168.76 <br /> 62-0920-9212 ELECTRICITY FOR:ORONO PARKWAY 6172 292.18 <br /> 61-0540-5483 ELECTRICITY FOR: 1705 MAIN ST BY DAM 15499 58.06 <br /> 61-0580-5881 ELECTRICITY FOR: UTILITIES GARAGE 182 489.46 <br /> 61-0540-5483 ELECTRICITY FOR: POWER PLANT SUB FANS 6812 44.89 <br /> 61-0540-5483 ELECTRICITY FOR: POWER PLANT 183 2,487.73 <br /> 61-0540-5483 ELECTRICITY FOR: 1697 MAIN ST 3251 593.40 <br /> 62-0710-7181 ELECTRICITY FOR:268 ELK HILLS WATER BOOSTE 2706 4.78 <br /> 62-0710-7181 ELECTRICITY FOR:WATER TOWER#3 2719 45.04 <br /> 62-0710-7181 ELECTRICITY FOR: 12955 MEADOWVALE RD WATEI 9605 19.42 <br /> 62-0710-7181 ELECTRICITY FOR:WELL&TOWER SECURITY 20572 125.00 <br /> 61-0540-5483 ELECTRICITY FOR: 1705 MAIN ST 27601 62.79 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#3 239 1,615.48 <br /> 61-0550-5052 LFG PLANT GENERATION 2125 44.89 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#5 8318 1,720.52 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#4 118 1,757.31 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#2 1990 1,126.54 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#7 8606 3,199.35 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#6 227 2,434.88 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#8 13535 1,703.66 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#9 20795 1,735.08 <br /> 4 <br />