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3i8l2013918:32 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 6 of 7 <br /> Check# Date Acct# Name Amount <br /> 63757 2/22/2013 25408 ANNA& IVAN GURGUROV 153.62 <br /> 61-0001-3340 Deposit refunded for 567 AUBURN PL(Customer#2541 153.62 <br /> 63758 2/22/2013 27742 AMANDA HARREN 83.02 <br /> 61-0001-3340 Deposit refunded for 18594 GARY ST APT 11 (Customs 83.02 <br /> 63759 2/22/2013 INNOVATIVE OFFICE SOLUTIONS, LLC 258.55 <br /> 61-0920-9211 OFFICE SUPPLIES IN021387 85.59 <br /> 62-0920-9211 OFFICE SUPPLIES IN021387 21.40 <br /> 61-0920-9269 WALL RACK FOR BROCHURES IN021387: 151.56 <br /> 63760 2/22/2013 27595 KIPP&ANNA JORDAN 100.03 <br /> 61-0001-3340 Deposit refunded for 345 EVANS AVE APT 304(Custor 100.00 <br /> 61-0001-3340 Deposit interest refunded for 345 EVANS AVE APT 304 0.03 <br /> 63761 2/22/2013 22962 SHAWN &DEBRA MENNING 107.90 <br /> 61-0001-3340 Deposit refunded for 10916 177TH CT(Customer#2291 107.90 <br /> 63762 2/22/2013 MIDWEST DIVERSIFIED UTILITIES LLC. 1,915.00 <br /> 61-0001-1071 FROSH TRENCH AT 19024 QUINCY ST. NW, ELK RI\ 21556 210.00 <br /> 61-0001-1071 FROST TRENCH AT 17920 TYLER ST, ELK RIVER 21557 180.00 <br /> 61-0001-1071 FROST TRENCH AT 17778 JOHNSON ST NW, ELK R 21558 350.00 <br /> 61-0001-1071 FROST TRENCH AT 10453 TWIN LAKES PKWY, ELK 21559 225.00 <br /> 61-0001-1071 FROST TRENCH AT 17927 NIXON CT NW, ELK RIVET 21560 250.00 <br /> 61-0001-1071 FROST TRENCH AT 17769 JOHNSON ST NW, ELK R 21561 340.00 <br /> 61-0001-1071 FROST TRENCH AT 17953 NIXON DRIVE, ELK RIVEF 21562 360.00 <br /> 63763 2/22/2013 MINNESOTA COPY SYSTEMS INC 496.28 <br /> 61-0920-9211 CONTRACTS &COPIES FOR COPIERS 105658 397.03 <br /> 62-0920-9211 CONTRACTS &COPIES FOR COPIERS 105658 99.25 <br /> 63764 2/22/2013 520 LAFAYETTE MINNESOTA POLLUTION CONTROL AGENCY 852.58 <br /> 61-0920-9281 ANNUAL AIR EMISSIONS PERMIT FEE (#14100047) 11000334 162.58 <br /> 61-0920-9281 ANNUAL INDUSTRIAL PERMIT FEE (MNG250016) 44001056 345.00 <br /> 62-0730-7399 ANNUAL MUNICIPAL PERMIT FEE(MNG820027) 44001061 345.00 <br /> 63765 2/22/2013 MINUTEMAN PRESS 3,348.76 <br /> 61-0920-9269 CIP MAILING (LED, CFL&APPLIANCE REBATE) 11573 3,348.76 <br /> 63766 2/22/2013 27142 ELIAS&MIRANDA NORD 75.13 <br /> 61-0001-3340 Deposit refunded for 633 MAIN ST UNIT 103(Customer 75.13 <br /> 63767 2/22/2013 28153 REALTY EXECUTIVE ADVANTAGE 101.26 <br /> 61-0001-3340 Deposit refunded for 10915 181ST LN (Customer#281! 101.26 <br /> 63768 2/22/2013 26483 SUE REMPFER 99.40 <br /> 61-0001-3340 Deposit refunded for 17821 TYLER DR (Customer#264 99.40 <br /> 63769 2/22/2013 BCBS RESOURCE TRAINING &SOLUTIONS/BCBS 15,899.00 <br /> 61-0001-3415 HEALTH INSURANCE PREMIUMS FOR MAR 2013 GA175-1C 3,179.80 <br /> 61-0001-1671 HEALTH INSURANCE PREMIUMS FOR MAR 2013 GA175-1C 9,539.40 <br />• 62-0001-1671 HEALTH INSURANCE PREMIUMS FOR MAR 2013 GA175-1C 3,179.80 <br /> 63770 2/22/2013 26949 ERIN ROPPE 18.77 <br /> 61-0001-3340 Deposit refunded for 827 FREEPORT AVE(Customer# 18.77 <br /> 63771 2/22/2013 22859 DANIEL RYAN 31.71 <br /> 61-0001-3340 Deposit refunded for 345 EVANS AVE APT 301 (Custor 31.71 <br /> 63772 2/22/2013 26780 RYAN JOHNSON GROUP 108.83 <br /> 61-0001-3340 Deposit refunded for 13680 MISSISSIPPPRD(Custome 108.83 <br /> 63773 2/22/2013 28324 RYAN JOHNSON GROUP 213.32 <br /> 61-0001-3340 Deposit refunded for 11024 192ND CIR (Customer#28: 213.32 <br /> 63774 2/22/2013 SALT CREEK SOFTWARE, INC. 260.00 <br /> 61-0920-9211 COMPUTER PROGRAMMING SERVICES 6132 260.00 <br /> 63775 2/22/2013 SHOE MENDERS&SADDLERY 200.00 <br />• 61-0580-5881 BOOTS FOR: C. SUMSTAD 4267-1 200.00 <br /> 63776 2/22/2013 26657 SPANKYS LLC 13.59 <br />