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Check Register - Detail <br /> 6/4/2014 9:25:28 AM ELK RIVER MUNICIPAL UTILITIES Page 9 of 10 <br /> Check# Date Acct# Name Amount <br /> 66474 5/23/2014 1267 ROBERT WOJCIK 145.12 <br /> 61-0001-3340 Deposit refunded for 103 6TH ST B(Customer#1267) 145.12 <br /> 66475 5/23/2014 YP 115.00 <br /> 61-0597-8172 SECURITY ADVERTISING 18197131 115.00 <br /> 66476 5/30/2014 ABRA AUTOBODY&GLASS 1,615.57 <br /> 61-0590-5995 REPAIR UNIT#31 WEREOOf 185.29 <br /> 61-0590-5995 REPAIR UNIT#17 WERAOOf 954.11 <br /> 61-0590-5995 REPAIR UNIT#26 WEREOOf 476.17 <br /> 66477 5/30/2014 AMERICAN EXPRESS 630.24 <br /> 61-0920-9303 ANNUAL FEE STMT 76.00 <br /> 62-0920-9303 ANNUAL FEE STMT 19.00 <br /> 61-0920-9211 MISC CHARGES STMT 26.11 <br /> 62-0920-9211 MISC CHARGES STMT 6.53 <br /> 61-0920-9305 MEETINGS STMT 502.60 <br /> 66478 5/30/2014 AT&T MOBILITY 1,153.52 <br /> 61-0920-9301 CELL PHONE &IPAD BILLING 87773316 922.81 <br /> 62-0920-9301 CELL PHONE & IPAD BILLING 87773316 230.71 <br /> 66479 5/30/2014 CASSIDY TECHNOLOGIES 837.52 <br /> 61-0597-8172 SECURITY WIRE 5299331 837.52 <br /> 66480 5/30/2014 4671 CENTERPOINT ENERGY 2,212.10 <br /> 61-0540-5472 NATURAL GAS 80000146 1,818.34 <br /> 62-0710-7181 IRON REMOVAL 80000146 393.76 <br /> 66481 5/30/2014 TYLER ST. CONNEXUS ENERGY 110.31 <br /> 62-0710-7181 ELECTRIC FOR TYLER ST. 383399-2E 110.31 <br /> 66482 5/30/2014 DAKOTA SUPPLY GROUP, INC. 3,106.58 <br /> 61-0590-5971 VT PAC FOR METERING ON TRANSFORMERS 8512017 2,454.64 <br /> 61-0580-5881 COLORED ELECTRICAL TAPE 8510282 400.78 <br /> 61-0580-5881 STERLING LOCKS 8496403 251.16 <br /> 66483 5/30/2014 DELL MARKETING LP 1,281.09 <br /> 61-0920-9211 EXPORT FOR COMPUTER-M. CANTERBURY XJDN283I 109.00 <br /> 62-0920-9211 EXPORT FOR COMPUTER-M. CANTERBURY XJDN283I 27.25 <br /> 61-0920-9211 COMPUTER FOR M.CANTERBURY XJDMT74 915.87 <br /> 62-0920-9211 COMPUTER FOR M.CANTERBURY XJDMT74 228.97 <br /> 66484 5/30/2014 ELK RIVER AREA CHAMBER OF COMMERCE 125.00 <br /> 61-0920-9211 LEADERSHIP ELK RIVER GRADUATION 2014 2014 80.00 <br /> 62-0920-9211 LEADERSHIP ELK RIVER GRADUATION 2014 2014 45.00 <br /> 66485 5/30/2014 ELK RIVER WINLECTRIC CO 206.55 <br /> 61-0001-1551 STRAPS 207437 0( 20.79 <br /> 61-0001-1551 CONDUIT 207510 0( 185.76 <br /> 66486 5/30/2014 JOLENE FENN 1,200.00 <br /> 61-0001-3419 HOME COMPUTER PURCHASE COMPUT! 1,200.00 <br /> 66487 5/30/2014 FERGUSON WATERWORKS#2516 887.44 <br /> 62-0730-7331 HYDRANT PARTS 0080151 887.44 <br /> 66488 5/30/2014 G&K SERVICES SERVICES 93.41 <br /> 61-0920-9211 MATS&TOWELS 10437162 74.73 <br /> 62-0920-9211 MATS&TOWELS 10437162 18.68 <br /> 66489 5/30/2014 GRAY,PLANT,MOOTY&BENNETT,P.A. 420.00 <br /> 61-0920-9221 EMPLOYEE MATTERS 655686 336.00 <br /> 62-0920-9222 EMPLOYEE MATTERS 655686 84.00 <br /> 66490 5/30/2014 ZAC JOHNSON 99.56 <br /> 61-0920-9305 MMUA TRAINING EXPENSE 99.56 <br /> 66491 5/30/2014 METERING&TECHNOLOGY SOLUTIONS 208.12 <br /> 62-0730-7321 REPAIR WATER METER 783 208.12 <br /> 10 <br />