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6/4/2014 9:25:28 AM Check Register - Detail Page 2 of 10 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 62-0920-9211 MONTHLY HOSTING FOR WEBSITE 2125 29.80 <br /> 61-0920-9269 MONTHLY HOSTING FOR WEBSITE 2125 59.60 <br /> 66350 5/9/2014 ELK RIVER MUNICIPAL UTILITIES 22,920.57 <br /> 61-0920-9212 ELECTRICITY FOR:ORONO PARKWAY 6172 1,020.92 <br /> 62-0920-9212 ELECTRICITY FOR: ORONO PARKWAY 6172 255.22 <br /> 61-0540-5483 ELECTRICITY FOR: 1705 MAIN ST BY DAM 15499 57.59 <br /> 62-0710-7181 ELECTRICITY FOR:GARY ST WATER TOWER 21243 40.75 <br /> 61-0580-5881 ELECTRICITY FOR: UTILITIES GARAGE 182 993.25 <br /> 61-0540-5483 ELECTRICITY FOR: POWER PLANT SUB FANS 6812 47.03 <br /> 61-0540-5483 ELECTRICITY FOR: 1705 MAIN ST POWER PLANT 183 2,704.34 <br /> 61-0540-5483 ELECTRICITY FOR: 1697 MAIN ST 3251 934.95 <br /> 62-0710-7181 ELECTRICITY FOR:268 ELK HILLS WATER BOOSTE 2706 123.64 <br /> 62-0710-7181 ELECTRICITY FOR:WATER TOWER#3 2719 161.05 <br /> 62-0710-7181 ELECTRICITY FOR:WATER TOWER#3 25188 37.16 <br /> 62-0710-7181 ELECTRICITY FOR: 12955 MEADOWVALE WATER Bi 9605 162.51 <br /> 62-0710-7181 ELECTRICITY FOR:WATER TOWER#4 11001 53.21 <br /> 61-0540-5483 ELECTRICITY FOR: 1705 MAIN ST 27601 62.79 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#3 239 1,186.18 <br /> 61-0550-5052 LFG PLANT GENERATION 2125 47.03 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#5 8318 2,503.66 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#4 118 2,353.60 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#2 1990 1,051.68 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#7 8606 3,329.52 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#6 227 2,352.11 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#8 13535 1,466.00 <br /> 62-0710-7181 ELECTRICITY FOR:WELL#9 20795 1,976.38 <br /> *66352 5/9/2014 ELK RIVER WINLECTRIC CO 216.42* <br /> 61-0590-5922 ALUM CLOSING PLATE FOR KNOCK OUTS 206146 0( 100.25 <br /> 61-0590-5992 ALUM CLOSING PLATE FOR KNOCK OUTS 206232 0' 100.25 <br /> 61-0590-5971 CLOSE TREADED NIPPLE FPR TUB METER SOCKE 206261 0( 15.92 <br /> 66353 5/9/2014 FAIRVIEW HEALTH SERVICES 76.00 <br /> 61-0580-5881 COC COLLECTIONS 75000356 76.00 <br /> 66354 5/9/2014 FASTENAL COMPANY 111.24 <br /> 61-0590-5933 SUPPLIES FOR OVERHEAD MNELK51 111.24 <br /> 66355 5/9/2014 GRAINGER 99.27 <br /> 61-0580-5881 VOLTAGE TESTER 94163966 49.63 <br /> 62-0710-7181 VOLTAGE TESTER 94163966 49.64 <br /> 66356 5/9/2014 HAWKINS, INC. 561.22 <br /> 62-0710-7183 WATER TREATMENT CHEMICALS 3585703 1 561.22 <br /> 66357 5/9/2014 HEATSHARE 20.13 <br /> 61-0001-1421 Credit balance owed refund for 9693 178TH AVE(Custc 20.13 <br /> 66358 5/9/2014 LIBERTY TITLE,INC. 297.44 <br /> 61-0001-1421 Credit balance owed refund for 17641 TYLER ST NW(( 299.87 <br /> 62-0001-1421 Credit balance owed refund for 17641 TYLER ST NW(( (2.43) <br /> 66359 5/9/2014 MARTIES FARM SERVICE INC 87.00 <br /> 61-0590-5941 GRASS SEED STMT 87.00 <br /> 66360 5/9/2014 MENARDS 652.95 <br /> 61-0001-1071 PARTS&SUPPLIES STMT 11.60 <br /> 61-0540-5484 PARTS&SUPPLIES STMT 35.25 <br /> 61-0540-5491 PARTS&SUPPLIES STMT 106.15 <br /> 61-0540-5531 PARTS&SUPPLIES STMT 12.18 <br /> 61-0590-5911 PARTS&SUPPLIES STMT 10.22 <br /> 61-0590-5995 PARTS&SUPPLIES STMT 25.93 <br /> 62-0710-7181 PARTS&SUPPLIES STMT 63.16 <br /> 61-0001-1071 PARTS&SUPPLIES STMT 240.30 <br /> 62-0710-7220 PARTS&SUPPLIES STMT 95.12 <br /> 62-0730-7301 PARTS&SUPPLIES STMT 8.54 <br /> 62-0730-7331 PARTS&SUPPLIES STMT 44.50 <br /> *Gap in check number sequence or duplicate check number <br /> 3 <br />