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Check Register - Detail <br /> 6/4/2014 9:25:28 AM Pa ELK RIVER MUNICIPAL UTILITIES Page 10 of 10 <br /> Check# Date Acct# Name Amount <br /> 66492 5/30/2014 MINNESOTA COMPUTER SYSTEMS INC 322.11 <br /> 61-0920-9211 CONTRACTS&COPIES FOR COPIERS 136866 257.69 <br /> 62-0920-9211 CONTRACTS&COPIES FOR COPIERS 136866 64.42 <br /> 66493 5/30/2014 NCPERS MINNESOTA 224.00 <br /> 61-0001-3419 EXTRA LIFE INSURANCE PREMIUMS-JUNE 2014 4452614 224.00 <br /> 66494 5/30/2014 ROGERS PRINTING 122.68 <br /> 61-0920-9211 MANAGE YOUR ACCOUNT ONLINE FLYERS 42275 122.68 <br /> 66495 5/30/2014 PERMITS SHERBURNE COUNTY PUBLIC WORKS 100.00 <br /> 61-0920-9303 UTILITY PERMIT PERMIT 100.00 <br /> 66496 5/30/2014 PERMITS SHERBURNE COUNTY PUBLIC WORKS 100.00 <br /> 61-0920-9303 UTILITY PERMIT PERMIT 100.00 <br /> 66497 5/30/2014 SHOE MENDERS&SADDLERY 180.00 <br /> 61-0580-5881 BOOTS FOR:S.ZIEMER 1770-11 180.00 <br /> 66498 5/30/2014 TW HIPSAG ELECTRIC INC 1,115.00 <br /> 61-0920-9269 WIRED OFF PEAK AIR CONDITIONERS 24444 1,115.00 <br /> 66499 5/30/2014 TELIT WIRELESS SOLUTIONS 96.13 <br /> 61-0597-8172 VIDEOFIED MONITORING SYSTEM 2295304 96.13 <br /> 66500 5/30/2014 USA BLUEBOOK 104.51 <br /> 62-0710-7220 TUBING CONNECTORS 337597 21.69 <br /> 62-0710-7220 TUBING CONNECTORS 336978 82.82 <br /> 66501 5/30/2014 UTILITIES PLUS ENERGY SERVICES,INC. 11,825.72 <br /> 61-0001-1071 UPGRADE SCADA AT SUBS 8544 1,689.39 <br /> 61-0001-1071 UPGRADE SCADA AT SUBS 8544 1,689.39 <br /> 61-0001-1071 UPGRADE SCADA AT SUBS 8544 1,689.39 <br /> 61-0001-1071 UPGRADE SCADA AT SUBS 8544 1,689.39 <br /> 61-0001-1071 UPGRADE SCADA AT SUBS 8544 1,689.39 <br /> 61-0001-1071 UPGRADE SCADA AT SUBS 8544 1,689.39 <br /> 61-0001-1071 UPGRADE SCADAAT SUBS 8544 1,689.38 <br /> 66502 5/30/2014 WATSON CO INC 459.15 <br /> 61-0920-9302 CANDY FOR SHERBURNE COUNTY FAIR PARADE 839322 459.15 <br /> Report Setup Total Non-Void Checks 2,338,485.66 <br /> Report selection:Check Register-Detail updated <br /> 2/2006 <br /> Bank Account:FIRST NATIONAL BANK ELK RIVER <br /> Starting Date:5/1/2014 <br /> Ending Date:5/31/2014 <br /> 11 <br />