Laserfiche WebLink
101112013 2:18:56 PM Check Register - Detail page 8 of 10 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 64966 9/20/2013 DAKOTA SUPPLY GROUP,INC. 4,316.79 <br /> 61-0001-1551 BUSHING INSERT& 15KV ELBOWS 8055003 1,104.55 <br /> 61-0001-1551 #2/0 TRIPLEX URD WIRE 8055003 2,458.13 <br /> 61-0001-1551 ELBOW ARRESTERS 8055004 754.11 <br /> 64967 9/20/2013 ELK RIVER AREA CHAMBER OF COMMERCE 455.00 <br /> 61-0920-9302 MEMBERSHIP FEE 6059 455.00 <br /> 64968 9/20/2013 ELK RIVER WINLECTRIC CO 113.76 <br /> 61-0001-1071 2 BOXES-RED SHELF 196151 0' 113.76 <br /> 64969 9/20/2013 G&K SERVICES SERVICES 93.41 <br /> 61-0920-9211 MATS&TOWELS 10435262 74.73 <br /> 62-0920-9211 MATS&TOWELS 10435262 18.68 <br /> 64970 9/20/2013 GOPHER STATE ONE-CALL 564.25 <br /> 61-0590-5943 LOCATES-AUG 2013 77598 282.13 <br /> 61-0590-5993 LOCATES-AUG 2013 77598 282.12 <br /> 64971 9/20/2013 GRANITE CITY CONSTRUCTION AND DESIGN,CO 28,200.00 <br /> 61-0001-1071 EXPANSION OF PARKING AREA AT NORTH SUBST/ GCDAEM 28,200.00 <br /> 64972 9/20/2013 GRAY, PLANT, MOOTY&BENNETT, P.A. 525.00 <br /> 61-0920-9221 EMPLOYMENT MATTERS 635909 525.00 <br /> 64973 9/20/2013 HAWKINS, INC. 3,211.27 <br /> 62-0710-7183 WATER TREATMENT CHEMICALS 35094901 3,211.27 <br /> 64974 9/20/2013 HD SUPPLY WATERWORKS, LTD. 951.19 <br /> 62-0730-7331 HYDRANT REPAIR B381177 842.18 <br /> 62-0730-7331 HYDRANT REPAIR B400851 109.01 <br /> 64975 9/20/2013 J&J MACHINE 7,026.00 <br /> 61-0920-9269 REBATE FOR ROOFTOP& ECONOMIZER UNITS REBATE 7,026.00 <br /> 64976 9/20/2013 LEAGUE OF MN CITIES INS TRUST 76,236.50 <br /> 61-0001-1671 LMCIT PROPERTY/CASUALTY INSURANCE COVER/ 44696 68,851.62 <br /> 62-0001-1671 LMCIT PROPERTY/CASUALTY INSURANCE COVER/ 44696 7,384.88 <br /> 64977 9/20/2013 MINNESOTA DEPT OF COMMERCE 5,772.65 <br /> 61-0001-1671 2ND QUARTER 2014 INDIRECT ASSESSMENT 10000248 5,772.65 <br /> 64978 9/20/2013 DRINK MINNESOTA DEPT OF HEALTH 6,307.00 <br /> 62-0920-9303 QTRLY CONNCTION FEE FOR: 07/01/2013-09/30/20 1710004 6,307.00 <br /> 64979 9/20/2013 POSTMASTER 268.00 <br /> 61-0920-9303 POST OFFICE PO BOX ANNUAL FEE PO BOX 214.40 <br /> 62-0920-9303 POST OFFICE PO BOX ANNUAL FEE PO BOX 53.60 <br /> 64980 9/20/2013 RESCO 13,791.80 <br /> 61-0001-1071 70 KVA TRANSFORMER 543679-0( 11,957.18 <br /> 61-0001-1551 SS BOLT ASSY& RISER ARRESTERS 551744-0( 1,834.62 <br /> 64981 9/20/2013 BCBS RESOURCE TRAINING&SOLUTIONS/BCBS 31,147.00 <br /> 61-0001-3415 HEALTH INSURANCE PREMIUMS FOR OCT 2013 GA175-1C 7,600.00 <br /> 61-0001-1671 HEALTH INSURANCE PREMIUMS FOR OCT 2013 GA175-1C 22,800.00 <br /> 62-0001-1671 HEALTH INSURANCE PREMIUMS FOR OCT 2013 GA175-1C 7,600.00 <br /> 62-0001-1671 OVER PAYMENT OF SEPT 2013 PREMIUMS GA175-1C (6,853.00) <br /> 64982 9/20/2013 RIKE-LEE ELECTRIC INC. 1,012.97 <br /> 61-0001-1071 4TH STREET REBUILD 140-4834 1,012.97 <br /> 64983 9/20/2013 RIVER OF LIFE EVANGELICAL FREE CHURCH 445.00 <br /> 61-0920-9269 REBATE FOR RETROFIT LIGHTING REBATE 445.00 <br /> 64984 9/20/2013 SAFE-FAST, INC. 2,816.71 <br /> 62-0001-1071 PARTS FOR WATER TOWER INV13027 2,816.71 <br /> 64985 9/20/2013 STUART C.IRBY CO. 119.35 <br /> 61-0580-5881 GLOVES S007588€ 119.35 <br /> 64986 9/20/2013 TOSHIBA FINANCIAL SERVICES 143.97 <br /> 9 <br />