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Check Register - Detail <br /> 4/2/2013 10:52:45 AM ELK RIVER MUNICIPAL UTILITIES Page i 1 of 12 <br /> • <br /> Check# Date Acct# Name Amount <br /> 62-0710-7181 PARTS&SUPPLIES STMT 77.46 <br /> 61-0590-5995 PARTS&SUPPLIES STMT 24.40 <br /> 62-0710-7220 PARTS&SUPPLIES STMT 2.39 <br /> 61-0590-5931 PARTS&SUPPLIES STMT 9.54 <br /> 61-0590-5992 PARTS&SUPPLIES STMT 10.65 <br /> 61-0597-8172 PARTS&SUPPLIES STMT 33.77 <br /> 63961 3/29/2013 M. R. DANIELSON ADVERTISING 430.00 <br /> 61-0920-9211 WEBSITE UPDATES 1-13 THRU 3-13 ELK/WW- 344.00 <br /> 62-0920-9211 WEBSITE UPDATES 1-13 THRU 3-13 ELK/WW- 86.00 <br /> 63962 3/29/2013 MCGRANN SHEA CARNIVAL STRAUGHN&LAMB 1,705.00 <br /> 61-0920-9221 LEGAL FEES FOR SERVICE TERRITORY 97444 1,705.00 <br /> 63963 3/29/2013 MIDWEST DIVERSIFIED UTILITIES LLC. 865.00 <br /> 61-0001-1071 FROST TRENCHING AT 9702 VIKING BLVD 21569 445.00 <br /> 61-0001-1071 FROST TRENCHING AT 17998 NIXON ST. 21570 250.00 <br /> 61-0001-1071 FROST TRENCHING AT 18930 QUINCY ST. NW 21568 170.00 <br /> 63964 3/29/2013 WATER DEPT MINNESOTA DEPT OF LABOR&INDUSTRY 42.25 <br /> 62-0920-9303 PERMIT-WELL#6(RETROFIT LIGHTING FIXTURES: PERMIT 42.25 <br /> 63965 3/29/2013 MINUTEMAN PRESS 1,283.80 <br /> 62-0920-9211 DOOR HANGERS FOR WATER DEPARTMENT 11724 13.52 <br /> 61-0920-9269 CYCLED NC AND NC TUNE UP FLYERS 11708 1,270.28 <br /> 63966 3/29/2013 JENNIE NELSON 108.23 <br /> 61-0920-9305 EXPENSES FOR EXCEL TRAINING EXPENSE 108.23 <br /> 63967 3/29/2013 NORTHERN CAPITAL INSURANCE GROUP 3,500.00 <br /> 61-0001-1671 ANNUAL AGENCY FEE(7/01/13 THRU 7/01/14) 129351 (8 2,800.00 <br /> 62-0001-1671 ANNUAL AGENCY FEE(7/01/13 THRU 7/01/14) 129351 (8 700.00 <br /> 63968 3/29/2013 NORTHERN TOOL 19.29 <br /> 61-0590-5995 BAR OIL FOR CHAINSAWS 01910040 19.29 <br /> 63969 3/29/2013 PRINCIPAL LIFE INSURANCE CO GRAND ISLAND 5,613.92 <br /> 61-0001-3415 DENTAL INSURANCE-APR 2013 1023642 • 855.27 <br /> 61-0001-1671 DENTAL INSURANCE-APR 2013 1023642 2,052.63 <br /> 62-0001-1671 DENTAL INSURANCE-APR 2013 1023642 • 513.16 <br /> 61-0001-1671 LIFE&LTD INSURANCE-APR 2013 1023642-' 1,461.90 <br /> 62-0001-1671 LIFE&LTD INSURANCE-APR 2013 1023642-' 365.48 <br /> 62-0001-1671 LIFE&LTD INSURANCE-APR 2013 1023642-' 365.48 <br /> 63970 3/29/2013 RESCO 89.78 <br /> 61-0001-1551 8 AMP FUSE 534797-01 89.78 <br /> 63971 3/29/2013 ROGERS PRINTING 4,294.60 <br /> 61-0900-9051 BILL STOCK 39148 3,435.68 <br /> 62-0900-9051 BILL STOCK 39148 858.92 <br /> 63972 3/29/2013 ZONING SHERBURNE COUNTY GOV. CENTER 15,000.00 <br /> 61-0550-5052 2012 BONUS PAYMENT-4TH ENGINE AT ELK RIVEF BONUS 15,000.00 <br /> 63973 3/29/2013 SHERBURNE COUNTY RECORDER 46.00 <br /> 62-0920-9303 RECORDING FEE FEE 46.00 <br /> 63974 3/29/2013 SHERWIN-WILLIAMS CO. 60.59 <br /> 62-0710-7220 PAINT FOR WELLS 8180-9 60.59 <br /> 63975 3/29/2013 SIMPLEXGRINNELL 656.00 <br /> 61-0550-5051 ANNUAL FIRE ALARM TESTING AT LFG 76007473 656.00 <br /> 63976 3/29/2013 SPRINT 417.94 <br /> 61-0920-9301 AIR CARDS FOR LAPTOPS 48625551 306.62 <br /> 62-0920-9301 AIR CARDS FOR LAPTOPS 48625551 76.65 <br /> 61-0597-8172 AIR CARD FOR LAPTOP 48625551 34.67 <br /> 63977 3/29/2013 UNITED SERVICES GROUP 11,053.76 <br /> 61-0001-1071 ENGINEERING SERVICES DA1302E1 4,627.48 <br /> 61-0001-1071 ENGINEERING SERVICES DA1302EI 5,758.64 <br />