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Check Register - Detail page4of8 <br /> 1/3/201411:18:34 AM ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> *65434 12/12/2013 ELK RIVER MUNICIPAL UTILITIES 9,035.00* <br /> 61-0920-9269 REBATE FOR REPLACEMENT OF 68 STREET LIGHT REBATE 9,035.00 <br /> 65435 12/12/2013 ELK RIVER WINLECTRIC CO 189.47 <br /> 61-0590-5992 EQUIP FOR ADD A PHASE UNIT 201162 0( 144.70 <br /> 62-0710-7220 THERMOSTAT 201161 0( 26.60 <br /> 61-0001-1551 2"PIPE STRAPS 200941 O( 18.17 <br /> 65436 12/12/2013 FS3 INC. 436.05 <br /> 61-0580-5881 TRAFFIC CONES 30699 436.05 <br /> 65437 12/12/2013 GUARDIAN ANGLES 413.65 <br /> 61-0920-9269 REBATE FOR INSTALLATION OF 36 REPLACEMENT REBATE 413.65 <br /> 65438 12/12/2013 J&J MACHINE 1,300.00 <br /> 61-0920-9269 REBATE FOR INSTALLATION ON 10 REPLACEMENT REBATE 1,300.00 <br /> 65439 12/12/2013 LANO EQUIPMENT 2,705.32 <br /> 61-0590-5995 REPAIR BOBCAT 02-62976 2,705.32 <br /> 65440 12/12/2013 MIDWEST DIVERSIFIED UTILITIES LLC. 1,534.50 <br /> 61-0001-1071 FROST TENCHING AT 12836 96TH ST. NE 21678 528.00 <br /> 61-0001-1071 FROST TRENCHING AT 7230 QUIGLEY AVE NE 21677 236.50 <br /> 61-0001-1071 FROST TRENCHING AT 21075 OLSON CIRCLE NW 21676 407.00 <br /> 61-0001-1071 FROST TRENCHING AT 11143 194TH CT. NW 21675 363.00 <br /> 65441 12/12/2013 MINUTEMAN PRESS 21.66 <br /> 62-0920-9211 BUSINESS CARDS 12769 21.66 <br /> 65442 12/12/2013 GINA MISFEDT 20.00 <br /> 61-0920-9269 COUPONS(LED 10x$2.00=20.00) COUPON 20.00 <br /> 65443 12/12/2013 NEOPOST GREAT PLAINS 254.36 <br /> 61-0920-9211 SCALE FOR POSTAGE MACHINE GPAR143 254.36 <br /> 65444 12/12/2013 NORTHERN TIER RETAIL, LLC 6,240.00 <br /> 61-0920-9269 REBATE FOR LED CANOPY LIGHTS AT SA LOCATIC REBATE 6,240.00 <br /> 65445 12/12/2013 OLSEN CHAIN&CABLE,INC. 174.08 <br /> 61-0580-5881 ROPE 528146 174.08 <br /> 65446 12/12/2013 24117 AMY PETERSON 150.28 <br /> 61-0001-3340 Deposit refunded for 1860 MEADOWVALE RD APT 6(( 150.00 <br /> 61-0001-3340 Deposit interest refunded for 1860 MEADOWVALE RD. 0.28 <br /> 65447 12/12/2013 RANDY'S SANITATION,INC. 606.95 <br /> 61-0580-5881 TRASH SERVICE 1-38546-5 590.76 <br /> 61-0920-9211 DOCUMENT RECYCLING 1-192934- 16.19 <br /> 65448 12/12/2013 RESCO 5,771.25 <br /> 61-0001-1071 25 KVA TRANSFORMER PADS 552946-0( 5,771.25 <br /> 65449 12/12/2013 ROGERS PRINTING 893.42 <br /> 61-0920-9211 AUTOMATIC BILL PYMT FLYER 40982 714.74 <br /> 61-0920-9211 AUTOMATIC BILL PYMT FLYER 40982 178.68 <br /> 65450 12/12/2013 SHELL 159.23 <br /> 61-0590-5941 PROPANE 300533 159.23 <br /> 65451 12/12/2013 SPECTRUM HIGH SCHOOL 3,000.00 <br /> 61-0920-9269 REBATE FOR 10 NEW DUCTLESS AIR SOURCE HEP REBATE 3,000.00 <br /> 65452 12/12/2013 SPRINGSTED INCORPORATED 1,000.00 <br />- 61-0920-9303 BOND CONTUNUING DISCLOSURE BOND 500.00 <br /> 62-0920-9303 BOND CONTUNUING DISCLOSURE BOND 500.00 <br /> 65453 12/12/2013 TENSION ENVELOPE CORPORATION 4,677.77 <br /> 61-0900-9051 ECO ENVELOPES 675170 3,742.22 <br /> 62-0900-9051 ECO ENVELOPES 675170 935.55 <br /> 65454 12/12/2013 TORQBUDDY LLC 4,328.44 <br /> 62-0730-7331 HYDRANT BUDDY VALVE EXERCISER 2234 4,328.44 <br /> *Gap in check number sequence or duplicate check number <br /> 5 <br />