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6/4/2014 9:25:28 AM Check Register - Detail page 4 of 10 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0590-5911 TAX ON INVOICE#413889 415019 47.89 <br /> 61-0540-5521 REPLACED RECEIVER AND REMOTES ON SHOP DC 415012 212.98 <br /> 66380 5/9/2014 UNITED SERVICES GROUP 689.74 <br /> 61-0590-5985 ENGINEERING SERVICES FOR MAPPING U1301 E0( 689.74 <br /> 66381 5/9/2014 VIKING INDUSTRIAL CENTER 636.04 <br /> 62-0710-7181 SAFETY SUPPLIES FOR WATER DEPT. 3013531 636.04 <br /> 66382 5/9/2014 WAL-MART 01-3209 37.00 <br /> 61-0920-9269 COUPONS(CFL 6x$2.00)(LED 5X$5.00) 439515 37.00 <br /> 66383 5/9/2014 WATER LABORATORIES INC 378.00 <br /> 62-0710-7182 WATER TESTING FOR APR 2014 4217 378.00 <br /> 66384 5/9/2014 22983 MATTHEW&MICHELLE WELLS 10.06 <br /> 61-0001-1421 Credit balance owed refund for 13868 213TH AVE NW I 10.06 <br /> 66385 5/9/2014 WESCO RECEIVABLES CORP. 961.88 <br /> 61-0001-1071 1000:5 CMVS CT'S 629704 961.88 <br /> 66386 5/9/2014 WINDSTREAM 533.10 <br /> 61-0920-9301 TELEPHONE 01170288 426.48 <br /> 62-0920-9301 TELEPHONE 01170288 106.62 <br /> 66387 5/9/2014 ZIMMERMAN TODAY 148.00 <br /> 61-0597-8172 SECURITY ADVERTISING-MAY 2014 0001552 148.00 <br /> 66388 5/16/2014 BECK LAW OFFICE 1,194.20 <br /> 62-0001-1071 VERIZON WIRELESS LEASE AGREEMENT APRIL 62.00 <br /> 62-0001-1071 VERIZON WIRELESS LEASE AGREEMENT APRIL 62.00 <br /> 62-0001-1071 VERIZON WIRELESS LEASE AGREEMENT MAY 15.50 <br /> 62-0001-1071 VERIZON WIRELESS LEASE AGREEMENT MAY 15.50 <br /> 61-0920-9221 GENERAL ADVICE AND COUNSEL MAY 831.36 <br /> 62-0920-9222 GENERAL ADVICE AND COUNSEL MAY 207.84 <br /> 66389 5/16/2014 BORDER STATES ELECTRIC 15,488.35 <br /> 61-0590-5941 OIL LEVEL SIGHT GAUGE 90712734 113.93 <br /> 61-0001-1551 1/0-250 CUPADDLE 90712734 156.36 <br /> 61-0001-1551 1 1/2 FLEXIBLE CORRUGATED CONDUIT 90714879 14,289.94 <br /> 61-0900-9021 USB CABLE 90715591 56.12 <br /> 61-0001-1551 1/0-250 CUPADDLE 90717783 270.07 <br /> 61-0001-1551 FUSES&MOUNTING BRACKETS 90719241 601.93 <br /> 66390 5/16/2014 CENTRAL HYDRAULICS, INC. 209.89 <br /> 61-0590-5995 TOOL CIRCUIT COUPLERS 0030526 209.89 <br /> 66391 5/16/2014 CROW RIVER FARM EQUIP CO 174.83 <br /> 61-0540-5484 PARTS&SUPPLIES STMT 117.06 <br /> 62-0700-7021 PARTS&SUPPLIES STMT 57.77 <br /> 66392 5/16/2014 29643 EDINA REALTY 250.09 <br /> 61-0001-3340 Deposit refunded for 212 1ST ST(Customer#29643) 250.00 <br /> 61-0001-3340 Deposit interest refunded for 212 1ST ST(Customer#2! 0.09 <br /> 66393 5/16/2014 ELK RIVER AREA CHAMBER OF COMMERCE 300.00 <br /> 61-0597-8172 ELK RIVER CHAMBER GOLF TOURNAMENT 6980 300.00 <br /> 66394 5/16/2014 ELK RIVER WINLECTRIC CO 82.79 <br /> 62-0710-7220 MTC OF WELLS 205998 0' 70.84 <br /> 61-0590-5921 LAMPS 206679 0( 11.95 <br /> 66395 5/16/2014 FS3 INC. 699.47 <br /> 62-0730-7309 MAGNETIC LOCATOR 31480 924.47 <br /> 62-0730-7309 TRADE-IN REBATE FOR MAGNETIC LOCATOR 31802 (225.00) <br /> 66396 5/16/2014 G&K SERVICES SERVICES 93.41 <br /> 61-0920-9211 MATS&TOWELS 10437056 74.73 <br /> 62-0920-9211 MATS&TOWELS 10437056 18.68 <br /> 66397 5/16/2014 GOPHER STATE ONE-CALL 73.00 <br /> 61-0590-5943 LOCATES-FEB 2014 94418 36.50 <br /> 5 <br />