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Check Register - Detail <br /> 1/3/201411:18:34 AM ELK RIVER MUNICIPAL UTILITIES Page 5 of 8 <br /> Check# Date Acct# Name Amount <br /> 65455 12/12/2013 TOTAL TOOL 577.96 <br /> 61-0580-5881 CRIMPER TOOL REPAIR 01926708 28779 <br /> 61-0580-5881 CRIMPER TOOL REPAIR 01926709 290.17 <br /> 65456 1211212013 VERNON COMPANY 3,109.48 <br /> 61-0597-8172 SECURITY YARD SIGNS 1914429 F 3,109.48 <br /> 65457 12/12/2013 WATSON CO INC 173.48 <br /> 61-0540-5484 SUPPLIES FOR PLANT 833750 173.48 <br /> 65458 12/12/2013 WESCO RECEIVABLES CORP. 2,102.24 <br /> 61-0001-1551 1 1/2"CABON FLEX 599622 1,218.38 <br /> 61-0001-1551 ELBOW SEALING KIT 601672 319.56 <br /> 61-0001-1551 100& 150W HPS LAMPS 601988 564.30 <br /> 65459 12/12/2013 WRIGHT HENNEPIN INT'L RESPONSE CENTER 4,330.80 <br /> 61-0597-8172 MONTHLY MONITORING 329000 4,330.80 <br /> 65460 12/16/2013 29700 MICHAEL&LAURA OLSON 250.00 <br /> 61-0001-1421 Credit balance owed refund for 10667 TWIN LAKES PK 250.00 <br /> 65461 12/16/2013 28869 CHAD&MARIAN TALBOT 100.10 <br /> 61-0001-3340 Deposit refunded for 1105 LIONS PARK DR APT 314(( 100.00 <br /> 61-0001-3340 Deposit interest refunded for 1105 LIONS PARK DR AP 0.10 <br /> 65462 12/19/2013 ALARM PRODUCTS DIST, INC 719.66 <br /> 61-0001-1552 SECURITY SUPPLIES 3053682 105.61 <br /> 61-0597-8172 SECURITY SUPPLIES 3053682 11.40 <br /> 61-0001-1552 SECURITY SUPPLIES 3054103 140.99 <br /> 61-0597-8172 SECURITY SUPPLIES 3054103 11.35 <br /> 61-0001-1552 SECURITY SUPPLIES 3054203 437.59 <br /> 61-0597-8172 SECURITY SUPPLIES 3054203 12.72 <br /> 65463 12/19/2013 ALTERNATIVE TECHNOLOGIES,INC 1,520.00 <br /> 61-0590-5922 OIL SAMPLE ANALYSIS 35097 1,520.00 <br /> 65464 12/19/2013 26723 KAYLA ASMUS 80.15 <br /> 61-0001-3340 Deposit refunded for 847 FREEPORT AVE APT 102(CI 80.00 <br /> 61-0001-3340 Deposit interest refunded for 847 FREEPORT AVE APT 0.15 <br /> 65465 12/19/2013 18813 NAGY&KAREN ATIA 100.05 <br /> 61-0001-3340 Deposit refunded for 313 JACKSON AVE APT 2(Gusto 100.00 <br /> 61-0001-3340 Deposit interest refunded for 313 JACKSON AVE APT: 0.05 <br /> 65466 12/19/2013 BATTERIES PLUS 113.82 <br /> 61-0001-1552 BATTERIES 033-8684' 113.82 <br /> 65467 12/19/2013 BEAUDRY OIL COMPANY 4,606.39 <br /> 61-0590-5995 FUEL FOR TRUCKS 792104 1,610.41 <br /> 61-0590-5995 DIESEL FOR TRUCKS 792105 2,995.98 <br /> 65468 12/19/2013 28834 BETTER HOMES&GARDENS REAL ESTATE 150.16 <br /> 61-0001-3340 Deposit refunded for 15570 182ND AVE(Customer#28 150.00 <br /> 61-0001-3340 Deposit interest refunded for 15570 182ND AVE(Gusto' 0.16 <br /> 65469 12/19/2013 BOLTON &MENK,INC. 902.50 <br /> 62-0730-7325 GPS-GIS COLLECTIONS 0161681 902.50 <br /> 65470 12/19/2013 BORDER STATES ELECTRIC 9,987.64 <br /> 61-0001-1551 CARBON FLEX 90648572 941.84 <br /> 61-0580-5881 HARNESS 90648572 36.81 <br /> 61-0001-1551 TRADITIONAL LIGHTS 90653433 1,557.15 <br /> 61-0001-1551 CRIMPER CONNECTOR 90654807 406.66 <br /> 61-0001-1071 2-WAY COMM RES ELECTRIC METER 90655496 5,488.03 <br /> 61-0001-1551 DECORATIVE ST. LIGHTS 90663042 1,557.15 <br /> 65471 12/19/2013 4671 CENTERPOINT ENERGY 2,640.97 <br /> 61-0540-5472 NATURAL GAS 80000146 2,252.77 <br /> 62-0710-7181 IRON REMOVAL 80000146 388.20 <br /> 6 <br />