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Check Register - Detail page 6 of 10 <br /> 6/4/2014 9:25:28 AM ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 66414 5/16/2014 PICK UP UPS 51.13 <br /> 61-0580-5881 SHIPPING R937621E 51.13 <br /> 66415 5/16/2014 WEST SHERBURNE TRIBUNE 160.00 <br /> 61-0597-8172 ADV IN WEST SHERBURNE FOR SECURITY 069485 160.00 <br /> 66416 5/16/2014 WRIGHT HENNEPIN INT'L RESPONSE CENTER 6,243.05 <br /> 61-0597-8172 MONTHLY MONITORING 329000 6,243.05 <br /> 66417 5/23/2014 THOMAS GEISER 50.33 <br /> 61-0920-9305 EXPENSES FOR MMUA TRAINING EXPENSE 50.33 <br /> 66418 5/23/2014 ED ZURN 41.68 <br /> 61-0920-9305 EXPENSES FOR MMUA TRAINING EXPENSE 41.68 <br /> 66419 5/23/2014 101 MARKET 260.00 <br /> 61-0920-9269 REBATE FOR LED PARKING LOT REPLACEMENT REABTE 260.00 <br /> 66420 5/23/2014 30385 ACUITY LAND HOLDINGS 250.01 <br /> 61-0001-3340 Deposit refunded for 18568 TYLER DR(Customer#303 250.00 <br /> 61-0001-3340 Deposit interest refunded for 18568 TYLER DR(Custorr 0.01 <br /> 66421 5/23/2014 ALARM.COM INCORPORATED 18.00 <br /> 61-0597-8172 WIRELESS SIGNAL FORWARDING FOR ALARM.COR 389186 18.00 <br /> 66422 5/23/2014 AMERICAN PAYMENT CENTERS 260.00 <br /> 61-0900-9051 DROP BOX SERVICE FOR:JUNE,JULY&AUG 2014 53734 195.00 <br /> 62-0900-9051 DROP BOX SERVICE FOR:JUNE,JULY&AUG 2014 53734 65.00 <br /> 66423 5/23/2014 CITY OF ELK RIVER 195,741.26 <br /> 61-0001-3324 SEWER BILLED APR 2014 133,942.36 <br /> -APRIL 2014 , <br /> 61-0597-8262 REVENUE TRANSFER-APRIL 2014 APR 2014 61,798.90 <br /> 66424 5/23/2014 PUR PWR CONNEXUS ENERGY 1,512,185.82 <br /> 61-0540-5551 PURCHASED POWER 383399-1: 1,513,353.68 <br /> 61-0440-4550 SUBSTATION CREDIT 383399-1! (1,167.86) <br /> 66425 5/23/2014 CONTOUR MOLD,INC. 300.00 <br /> 61-0920-9269 AIR COMPRESSOR MOTOR REPLACEMENT REBATE 300.00 <br /> 66426 5/23/2014 CRC 1,993.99 <br /> 61-0900-9051 CUSTOMER SERVICE FOR AFTER HOURS 0084301 1,595.20 <br /> 62-0900-9051 CUSTOMER SERVICE FOR AFTER HOURS 0084301 398.79 <br /> 66427 5/23/2014 CUB FOODS-ELK RIVER 11,350.00 <br /> 61-0920-9269 REBATE FOR LED COOLER LIGHTING REBATE 11,350.00 <br /> 66428 5/23/2014 28658 KIRSTEN DIEDERICH 110.49 <br /> 61-0001-3340 Deposit refunded for 10915 181ST LN (Customer#286E 110.49 <br /> 66429 5/23/2014 ECM PUBLISHERS INC 1,308.50 <br /> 61-0597-8172 SECURITY ADVERTISING STMT 978.50 <br /> 62-0920-9302 WATER ADVERTISING STMT 31.68 <br /> 61-0920-9302 ELECTRIC ADVERTISING STMT 298.32 <br /> 66430 5/23/2014 ELK RIVER LUTHERAN CHURCH 1,185.00 <br /> 61-0920-9269 LIGHTING REBATE REBATE 1,185.00 <br /> 66431 5/23/2014 ELK RIVER WINLECTRIC CO 120.55 <br /> 62-0710-7220 FUSES 207148 0( 17.01 <br /> 62-0710-7220 FUSES 207124 0( 7.46 <br /> 61-0001-1071 END CAP 207020 0( 96.08 <br /> 66432 5/23/2014 25547 FANTASY NAILS 31.24 <br /> 61-0001-3340 Deposit refunded for 18033 ZANE ST STE C&D(Cust 31.24 <br /> 66433 5/23/2014 30382 FANTASY NAILS 192.20 <br /> 61-0001-3340 Deposit refunded for 18033 ZANE ST STE C&D(Cust 192.20 <br /> 66434 5/23/2014 27179 HEIDI&SCOTT FREEHAN 250.10 <br /> 61-0001-3340 Deposit refunded for 17639 TYLER ST(Customer#271 250.00 <br /> 61-0001-3340 Deposit interest refunded for 17639 TYLER ST(Custom 0.10 <br /> 7 <br />