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7/6/2071 8:50:32 AM Check Register -Detail Page 20, 4 <br />ELK RIVER MUNICIPAL UTILITIES <br />Check # Date Acct# Name Amount <br />60354 6129/2011 ALDEN POOL 8: MUNICIPAL SUPPLY CO. 1,395.36 <br />62-0710-7220 PARTS FOR CHLORINE TANKS IN WELLS 110288 1,395.36 <br />60355 6/2912011 AMARIL UNIFORM COMPANY 240.89 <br />61-0580-5881 FR CLOTHING FOR: S. MAHON IV20808 240.89 <br />60356 6129/2011 ASSURANT EMPLOYEE BENEFIT S 5,299.94 <br />61-0001-3415 DENTAL PREMIUMS -JULY 2011 5299207 775.20 <br />61-0920-9261 DENTAL PREMIUMS -JULY 2011 5299207 1,860.48 <br />62-0920-9261 DENTAL PREMIUMS -JULY 2011 5299207 465.12 <br />61-0920-9261 LIFE 8 LTD PREMIUMS -JULY 2011 5299207 1,759.31 <br />62-0920-9261 LIFE & LTD PREMIUMS -JULY 2011 5299207 439.83 <br />60357 6/2912011 BATTERIES PLUS 148.55 <br />61-0580-5881 BATTERIES 033-8224- 95.65 <br />61-0580-5881 BATTERY JUMPER TENDER 033-8225 52.90 <br />60358 6129/2011 BOLTON & MENK, INC. 2,112.87 <br />62-0920-9268 WELL HEAD PROTECTION PLAN -PHASE 1 0140124 1,100.00 <br />62-0001-1071 REPAINTING OF GARY STREET TOWER EXTERIOR 0140132 1,012.87 <br />60359 6/29/2011 BORDER STATES ELECTRIC 3,700.03 <br />61-0001-1551 250 W COBRA HEAD LIGHT KIT 90235123 987.53 <br />61-0001-1551 DISTRIBUTION ARRESTER 90241173 1,600.45 <br />61-0001-1551 SPLICT JACKET KIT & CRIMPS 90241806 1,050.10 <br />61-0580-5881 LEATHER GLOVES 90242428 61.95 <br />60360 6/29/2011 BOYER TRUCKS 8.36 <br />61-0590-5995 PART FOR TRUCK #21 96795R 8.36 <br />60361 6!29/2011 CARTRIDGE WORLD 360.04 <br />61-0920-9211 REFILL FOR PRINTER INK CARTRIDGES 113770 288.03 <br />62-0920-9211 REFILL FOR PRINTER INK CARTRIDGES 113770 72.01 <br />60362 6/29/2011 4671 CENTERPOINT ENERGY 832,83 <br />61-0540-5472 NATURAL GAS 5890508-~ 89.71 <br />61-0540-5472 NATURAL GAS 5960919-! 176.03 <br />61-0540-5472 NATURAL GAS 5876697-: 600.00 <br />61-0540-5472 NATURAL GAS 80000146 47.95 <br />62-0710-7181 IRON REMOVAL 80000146 19.24 <br />60363 6/29/2011 CENTRAL HYDRAULICS, INC. 46.47 <br />61-0590-5995 PARTS FOR 560 CABLE PLOW 0018042 46.47 <br />60364 6/29/2011 CITY OF ELK RIVER 11,990.03 <br />61-0001-1671 WORKMAN COMP PREMIUM (JULY -SEPT 2011) 20110603 9,296.40 <br />61-0001-1671 WORKMAN COMP PREMIUM (JULY -SEPT 2011) 20110603 2,324.10 <br />62-0730-7395 PARTS & LABOR TO REPAIR SPIN DOCTOR 20110603 80.00 <br />61-0590-5995 PARTS & LABOR TO REPAIR TRAILER 20110603 160.00 <br />61-0590-5995 PARTS & LABOR TO REPAIR UNIT #1 20110603 30.83 <br />61-0590-5995 PARTS & LABOR TO REPAIR UNIT#18 20110603 98.70 <br />60365 6129/2011 TYLER ST. CONNEXUS ENERGY 51 <br />80 <br />62-0710-7181 ELECTRIC FOR TYLER ST. 383399-2t 51.80 . <br />60366 6/29/2011 DAKOTA SUPPLY GROUP, INC. 19 <br />860.34 <br />61-0590-5941 CLEANING WIPES FOR URD MATERIAL & FIBERGLF 6910716 420.34 , <br />62-0001-1561 STANDARD WATER METERS WITH ERTS 6918240 10,500.00 <br />62-0001-1561 ERT ONLY FOR STANDARD WATER METERS 6910215 8,940.00 <br />60367 612912011 DEX MEDIA EAST, INC. 225 <br />45 <br />61-0597-8172 SECURITY ADVERTISING 20047038 225.45 . <br />60368 6/29/2011 DIVERSIFIED INSPECTIONS, INC 25 <br />00 <br />61-0590-5995 SAFETY INSPECTION OF BUCKET LINER 201644-D 25.00 . <br />60369 6129/2011 25154 EDINA REALTY 250 <br />29 <br />61-0001-3340 Deposit refunded 250.00 . <br />61-0001-3340 Deposit interest refunded 0,29 <br />60370 612912011 ELK RIVER PRINTING 89Y,41 <br />