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Check Register - Detail <br /> 6/4/2014 9:25:28 AM ELK RIVER MUNICIPAL UTILITIES Page 3 of 10 <br /> Check# Date Acct# Name Amount <br /> 66361 5/9/2014 MINNESOTA COMPUTER SYSTEMS INC 1,136.22 <br /> 61-0920-9211 CONTRACTS&COPIES FOR COPIERS 135199 908.98 <br /> 62-0920-9211 CONTRACTS&COPIES FOR COPIERS 135199 227.24 <br /> 66362 5/9/2014 14874 KERRY MOBERG 14.12 <br /> 62-0001-1421 Credit balance owed refund for 17565 JOHNSON ST(C 14.12 <br /> 66363 5/9/2014 NAPA AUTO PARTS 127.10 <br /> 61-0590-5995 PARTS&SUPPLIES FOR TRUCKS STMT 121.77 <br /> 62-0001-1071 SUPPLIES FOR WELL#7 STMT 5.33 <br /> 66364 5/9/2014 NETWORK TITLE,INC. 63.52 <br /> 61-0001-1421 Credit balance owed refund for 13240 181ST LN(Custo 71.63 <br /> 62-0001-1421 Credit balance owed refund for 13240 181ST LN(Custo (8.11) <br /> 66365 5/9/2014 NEW PIG CORPORATION 1,680.20 <br /> 61-0590-5951 ABSORBENT MAT PADS AND BROOM 21347706 840.10 <br /> 61-0540-5484 ABSORBENT MAT PADS AND BROOM 21348351 840.10 <br /> 66366 5/9/2014 OSI ENVIRONMENTAL,INC. 100.00 <br /> 61-0580-5881 ABSORBENT RAGS 2047457 100.00 <br /> 66367 5/9/2014 PLAISTED COMPANIES,INC. 191.74 <br /> 61-0590-5933 PULVERIZED BLACK DIRT 52766 95.87 <br /> 61-0590-5941 PULVERIZED BLACK DIRT 52766 95.87 <br /> 66368 5/9/2014 23468 MIKE&JENNY PLOMBON 120.23 <br /> 61-0001-1421 Credit balance owed refund for 20466 150TH ST NW(C 120.23 <br /> 66369 5/9/2014 RANDY'S SANITATION, INC. 610.64 <br /> 61-0580-5881 TRASH SERVICE 1-38546-5 594.35 <br /> 61-0920-9211 DOCUMENT RECYCLING 1-192934- 16.29 <br /> 66370 5/9/2014 RBC DAIN RAUSCHER 200,000.00 <br /> 61-0001-1271 INVESTMENT:ACCT#101-25614 101-2561, 200,000.00 <br /> 66371 5/9/2014 RDO EQUIPMENT 2,043.17 <br /> 61-0590-5995 REPAIRED 150 PLOW W11533 561.03 <br /> 61-0590-5995 REPAIRED BORE RIG W11793 1,096.15 <br /> 61-0590-5995 ROLLERS FOR BORE RIG P73807 385.99 <br /> 66372 5/9/2014 ROGERS PRINTING 1,648.96 <br /> 62-0710-7181 BUSINESS CARDS FOR M. LANGER 42079 51.94 <br /> 61-0920-9211 2013 ANNUAL REPORT 42123 342.18 <br /> 62-0920-9211 2013 ANNUAL REPORT 42123 85.54 <br /> 61-0920-9211 CONNECTOR 42084 935.44 <br /> 62-0920-9211 CONNECTOR 42084 233.86 <br /> 66373 5/9/2014 PROPERTY SHERBURNE COUNTY AUDITOR/TREASURER 4,066.00 <br /> 61-0597-8400 PROPERTY TAXES PAYABLE IN 2013-1627 MAIN ST 75-411-02 1,496.00 <br /> 62-0597-8400 PROPERTY TAXES PAYABLE IN 2013-1627 MAIN ST 75-411-02 374.00 <br /> 61-0597-8400 PROPERTY TAXES PAYABLE IN 2013-1639 MAIN ST 75-411-02 1,756.80 <br /> 62-0597-8400 PROPERTY TAXES PAYABLE IN 2013-1639 MAIN ST 75-411-02 439.20 <br /> 66374 5/9/2014 SPRINGSTED INCORPORATED 24,158.63 <br /> 61-0920-9303 ELECTRIC REVENUE REFUNDING BONDS,SERIES. 1 24,158.63 <br /> 66375 5/9/2014 STUART C.IRBY CO. 1,289.65 <br /> 61-0580-5881 GLOVES&TESTING S0080995 1,289.65 <br /> 66376 5/9/2014 TW HIPSAG ELECTRIC INC 195.00 <br /> 61-0920-9269 WIRED OFF PEAK AIR CONDITIONERS 24421 195.00 <br /> 66377 5/9/2014 CREDIT CARD TRACTOR SUPPLY CREDIT PLAN 199.52 <br /> 62-0730-7341 BOOTS FOR P. NIELSEN STMT 159.99 <br /> 61-0590-5933 GALV PAIL STMT 39.53 <br /> 66378 5/9/2014 TRUCKS UNLIMITED INC. 2,928.38 <br /> 61-0590-5995 TOPPER FOR NEW 2015 F250 18689 2,928.38 <br /> 66379 5/9/2014 TWIN CITY GARAGE DOOR 260.87 <br /> 4 <br />