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Check Register -Detail <br />8/3/2071 10:55:20 AM <br />ELK RIVER MUNICIPAL UTILITIES page 8 of 9 <br />Check # Date Acct# Name Amount <br />61-0001-1552 DOOR CONTACT PSI-4561' 90.86 <br />60516 7/29/2011 ASSURANT EMPLOYEE BENEFITS 5,230.98 <br />61-0001-3415 DENTAL PREMIUMS -AUG 2011 5299207 775.20 <br />61-0920-9261 DENTAL PREMIUMS -AUG 2011 5299207 1,860.48 <br />62-0920-9261 DENTAL PREMIUMS -AUG 2011 5299207 465.12 <br />61-0920-9261 LIFE & LTD PREMIUMS -AUG 2011 5299207 1,704.14 <br />62-0920-9261 LIFE 8 LTD PREMIUMS -AUG 2011 5299207 426.04 <br />60517 7/29/2011 AT 6 T MOBILITY 672.58 <br />61-0920-9301 CELL PHONE BILLING 87773316 538.06 <br />62-0920-9301 CELL PHONE BILLING 87773316 134.52 <br />60518 7/29/2011 BRENTESON COMPANIES, INC 1,051.67 <br />62-0001-1525 REPAIR WORK DONE AT 928 MAIN ST REPAIR 1,051.67 <br />60519 7/29/2011 DANNY SKID LOADING & LAWN SERVICE 1,068.75 <br />61-0580-5881 LAWN MOWING SERVICE FOR: MAY 2011 1734 106.88 <br />62-0730-7341 LAWN MOWING SERVICE FOR: MAY 2011 1734 961.87 <br />60520 7/29/2011 DEX MEDIA EAST, INC. 225.45 <br />61-0597-8172 SECURITY ADVERTISING 20047038 225.45 <br />60521 7/29/2011 250.21 EDINA REALTY 250.21 <br />61-0001-3340 REISSUED DEPOSIT REFUND 10813 - 185TH CT., EL REFUND 250.21 <br />60522 7/29/2011 PER A EDWARDS 29.04 <br />61-0001-3340 REISSUED DEPOSIT REFUND REFUND 29.04 <br />60523 7/29/2011 ELK RIVER CHAMBER OF COMMERCE 350.00 <br />62-0920-9305 LEADERSHIP PROGRAM (A. HAUGE) TUITION 350.00 <br />60524 7/29/2011 ELK RIVER DANCE TEAM 50.00 <br />61-0597-8172 ADVERTISING FOR SECURITY DONATIO 50.00 <br />60525 7/29/2011 ELK RIVER FORD 741.80 <br />62-0730-7395 REPROGRAM NEW KEY FOR WATER TRUCK 288426 141.80 <br />60526 7/29/2011 G 8 K SERVICES SERVICES 205.78 <br />61-0920-9211 MATS & TOWELS 10437673 164.62 <br />62-0920-9211 MATS 8 TOWELS 10437673 41.16 <br />60527 7/29/2011 GRANITE ELECTRONICS INC 175.96 <br />61-0580-5881 SUPPLY PARTS FOR HEADSETS AT PLANT 448523 175.96 <br />60528 7/29/2011 HD SUPPLY WATERWORKS, LTD. 22.82 <br />62-0710-7181 CURB BOX KEY 3007222 168.07 <br />62-0710-7181 RETURNED CURB BOX KEY 3274896 (145.25) <br />60529 7/29/2011 JEWS VENDING 92.36 <br />61-0540-5484 POP MACHINE REPLACEMENT KEY 914145 92.36 <br />60530 7/29/2011 JERRY'S ELECTRIC INC 7,250.00 <br />61-0001-1071 500 KVA PADMOUNT TRANSFORMER 070061 7,250.00 <br />60531 7/29/2011 DAN JOHNSON 330.00 <br />61-0920-9269 REBATE FOR AIR CONDITIONER REBATE 330.00 <br />60532 7/29/2011 JOY LEDOUX 16.84 <br />61-0001-3340 REISSUED DEPOSIT REFUND REFUND 16.84 <br />60533 7/29/2011 MICHELLE MARTINDALE 51.18 <br />61-0920-9304 MILEAGE FOR RTS WELLNESS TRAINING EXPENSE 51.18 <br />60534 7/29/2011 MINNESOTA COPY SYSTEMS INC 327.71 <br />61-0920-9211 CONTRACTS 8 COPIES FOR COPIERS 72911 262.17 <br />62-0920-9211 CONTRACTS & COPIES FOR COPIERS 72911 65.54 <br />60535 7/29/2011 MN DEPARTMENT OF COMMERCE 12.00 <br />61-0920-9303 PROCESSING PAYMENTS PAYMEN- 12.00 <br />60536 7/29/2011 NCPERS MINNESOTA 240.00 <br />61-0001-3419 EXTRA LIFE INSURANCE PREMIUMS 445201 240.00 <br />