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/2/' 10 <br /> Check Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 6 of 12 <br /> Lneck# Date Acct# Name Amount <br /> 63864 3/14/2013 GEMINI GROUP LLC 1,321.82 <br /> 62-0920-9211 PREPAYMENT FOR WATER QUALITY REPORT 113-11181 1,321.82 <br /> 63865 3/1412013 GRAINGER 90.12 <br /> 61-0580-5881 DICKBILL PLIERS 90718150 90.12 <br /> 63866 3/14/2013 GRAND RENTAL STATION 16.66 <br /> 61-0590-5995 CARE KIT 191583-1 16.66 <br /> 63867 3/14/2013 GRAY, PLANT, MOOTY 8 BENNETT, P.A. 1,215.00 <br /> 61-0920-9221 EMPLOYMENT MATTERS 620015 238.00 <br /> 62-0920-9222 EMPLOYMENT MATTERS 620015 59.50 <br /> 61-0920-9221 REAL ESTATE MATTERS 619892 . 917.50 <br /> 63868 3/14/2013 GUARDIAN ANGELS 3,342.00 <br /> 61-0920-9269 REBATE FOR LIGHTING RETROFIT REBATE 3,342.00 <br /> 63869 3/14/2013 TONY HUBBARD 118.80 <br /> 62-0920-9303 RENEW MASTER ELECTRICIAN LICENSE EXPENSE 118.80 <br /> 63870 3/14/2013 IN CONTROL, INC. 430.60 <br /> 62-0710-7230 MTC WELL#6 SCADA 13031DB( 430.60 <br /> 63871 3/14/2013 INNOVATIVE OFFICE SOLUTIONS, LLC 73.79 <br /> 61-0920-9211 OFFICE SUPPLIES IN022886 44.11 <br /> 61-0597-8172 OFFICE SUPPLIES IN022886 29.68 <br /> 63872 3/14/2013 JERRY'S ELECTRIC INC 3,990.00 <br /> 61-0001-1071 TRANSFORMERS 020383 3,990.00 <br /> 63873 3/14/2013 MCGRANN SHEA CARNIVAL STRAUGHN 8 LAMB 4,338.50 <br /> 61-0920-9221 LEGAL FEES FOR SERVICE TERRITORY 96816 3,687.50 <br /> 61-0920-9221 LEGAL FEES FOR SERVICE TERRITORY 97022 651.00 <br /> 63874 3/14/2013 MIDWEST DIVERSIFIED UTILITIES LLC. 1,210.00 <br /> 61-0001-1071 FROST TRENCHING AT 11135 194TH CT 21563 225.00 <br /> 61-0001-1071 FROST TRENCHING AT 21306 JOPLIN ST 21567 185.00 <br /> 61-0001-1071 FROST TRENCHING AT 19014 QUINCY ST. NW 21565 180.00 <br /> 61-0001-1071 FROST TRENCHING AT 17851 LINCOLN ST 21564 310.00 <br /> 61-0001-1071 FROST TRENCHING AT 21175 OLSON CIRCLE 21566 310.00 <br /> 63875 3/14/2013 MINUTEMAN PRESS 21.66 <br /> 61-0920-9211 BUSINESS CARDS 11637 21.66 <br /> 63876 3/14/2013 MMUA 688.00 <br /> 61-0920-9303 FEE FOR DRUG&ALCOHOL TESTING CONSORTIUf 40921 66.50 <br /> 62-0920-9303 FEE FOR DRUG &ALCOHOL TESTING CONSORTIUI' 40921 66.50 <br /> 61-0920-9305 METER TRAINING FOR L. LORENZEN 40995 555.00 <br /> 63877 3/14/2013 OFFICE FURNITURE SOLUTIONS,INC 664.76 <br /> 61-0920-9211 GLASS TILES FOR OFFICE CUBICLES 111083 664.76 <br /> 63878 3/14/2013 OFFICE OFFICE MAX INCORPORATED 326.31 <br /> 61-0920-9211 OFFICE SUPPLIES 951582 155.72 <br /> 62-0920-9211 OFFICE SUPPLIES 951582 38.92 <br /> 61-0920-9211 OFFICE SUPPLIES 951456 105.34 <br /> 62-0920-9211 OFFICE SUPPLIES 951456 26.33 <br /> 63879 3/14/2013 POSTMASTER 12,000.00 <br /> 61-0001-1671 POSTAGE FOR PERMIT#38 PERMIT k 9,600.00 <br /> 62-0001-1671 POSTAGE FOR PERMIT#38 PERMIT 4 2,400.00 <br /> 63880 3/14/2013 RAMADA MARSHALL 286.77 <br /> 61-0920-9305 HOTEL ROOM FOR L. LORENZEN 3971 286.77 <br /> 63881 3/14/2013 RESCO 1,330.72 <br /> 61-0590-5971 METER SEALS 528587-01 1,330.72 <br /> 63882 3/14/2013 BCBS RESOURCE TRAINING&SOLUTIONS/BCBS 38,945.00 <br /> 61-0001-3415 HEALTH INSURANCE PREMIUMS FOR APR 2013 GA175-1C 7,789.00 <br /> 61-0001-1671 HEALTH INSURANCE PREMIUMS FOR APR 2013 GA175-1C 23,367.00 <br />