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6/4/2014 9:25:28 AM Check Register - Detail Page 5 of 10 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0590-5993 LOCATES-FEB 2014 94418 36.50 <br /> 66398 5/16/2014 GREAT RIVER ENERGY 505.00 <br /> 61-0540-5491 ER MUNI DOWNTOWN GENERATION PLANT BATTE M835386 505.00 <br /> 66399 5/16/2014 HAWKINS, INC. 567.18 <br /> 62-0710-7183 WATER TREATMENT CHEMICALS 3588498 1 567.18 <br /> 66400 5/16/2014 ER HOME DEPOT#2821 227.00 <br /> 61-0920-9269 COUPONS(CFL 11x$2=22.00)(LED 41x$5=205.00) COUPON 227.00 <br /> 66401 5/16/2014 29359 IH2 PROPERTY ILLINOIS 250.09 <br /> 61-0001-3340 Deposit refunded for 19657 CARSON CIR(Customer#: 250.00 <br /> 61-0001-3340 Deposit interest refunded for 19657 CARSON CIR(Cus 0.09 <br /> 66402 5/16/2014 29494 IH2 PROPERTY ILLINOIS 250.09 <br /> 61-0001-3340 Deposit refunded for 18047 JOHNSON ST(Customer#. 250.00 <br /> 61-0001-3340 Deposit interest refunded for 18047 JOHNSON ST(Cus 0.09 <br /> 66403 5/16/2014 29715 IH3 PROPERTY MINNESOTA 250.09 <br /> 61-0001-3340 Deposit refunded for 19488 BOSTON ST(Customer#2! 250.00 <br /> 61-0001-3340 Deposit interest refunded for 19488 BOSTON ST(Custc 0.09 <br /> 66404 5/16/2014 30002 IH3 PROPERTY MINNESOTA 250.08 <br /> 61-0001-3340 Deposit refunded for 14260 183RD AVE(Customer#30 250.00 <br /> 61-0001-3340 Deposit interest refunded for 14260 183RD AVE(Custo 0.08 <br /> 66405 5/16/2014 INNOVATIVE OFFICE SOLUTIONS,LLC 71.33 <br /> 61-0920-9211 OFFICE SUPPLIES IN0517051 57.06 <br /> 62-0920-9211 OFFICE SUPPLIES IN051705 14.27 <br /> 66406 5/16/2014 METERING&TECHNOLOGY SOLUTIONS 426.00 <br /> 62-0730-7321 TURBO HEAD ASSEMBLY 666 426.00 <br /> 66407 5/16/2014 VESSEL MINNESOTA DEPT OF LABOR&INDUSTRY 110.00 <br /> 62-0920-9303 PRESSURE VESSEL- 1705 MAIN ST ABR0094■ 50.00 <br /> 62-0920-9303 PRESSURE VESSEL-WELL#2 ABR0099 10.00 <br /> 62-0920-9303 PRESSURE VESSEL-WELL#3 ABR0094 10.00 <br /> 62-0920-9303 PRESSURE VESSEL-WELL#4 ABR0094! 10.00 <br /> 62-0920-9303 PRESSURE VESSEL-WELL#5 ABR0094i 10.00 <br /> 62-0920-9303 PRESSURE VESSEL-WELL#6 ABR00941 10.00 <br /> 62-0920-9303 PRESSURE VESSEL-WELL#7 ABR00941 10.00 <br /> 66408 5/16/2014 BCBS RESOURCE TRAINING&SOLUTIONS/BCBS 47,950.50 <br /> 61-0001-3415 HEALTH INSURANCE PREMIUMS FOR JUNE 2014 GA175-HE 6,130.75 <br /> 61-0001-1671 HEALTH INSURANCE PREMIUMS FOR JUNE 2014 GA175-HE 13,794.19 <br /> 62-0001-1671 HEALTH INSURANCE PREMIUMS FOR JUNE 2014 GA175-HE 4,598.06 <br /> 61-0001-3415 HEALTH INSURANCE PREMIUMS FOR JUNE 2014 GA175-Hi 248.75 <br /> 61-0001-1671 HEALTH INSURANCE PREMIUMS FOR JUNE 2014 GA175-H) 559.69 <br /> 62-0001-1671 HEALTH INSURANCE PREMIUMS FOR JUNE 2014 GA175-H) 186.56 <br /> 61-0001-3415 HEALTH INSURANCE PREMIUMS FOR JUNE 2014 GA175-1C 5,608.13 <br /> 61-0001-1671 HEALTH INSURANCE PREMIUMS FOR JUNE 2014 GA175-1C 12,618.28 <br /> 62-0001-1671 HEALTH INSURANCE PREMIUMS FOR JUNE 2014 GA175-1C 4,206.09 <br /> 66409 5/16/2014 SALT CREEK SOFTWARE, INC. 195.00 <br /> 61-0920-9211 COMPUTER PROGRAMMING SERVICES 6275 156.00 <br /> 62-0920-9211 COMPUTER PROGRAMMING SERVICES 6275 39.00 <br /> 66410 5/16/2014 SHERBURNE COUNTY AGRICULTURAL SOCIETY 25.00 <br /> 61-0920-9302 ENTRY FEE FOR PARADE 2014 PARADE 25.00 <br /> 66411 5/16/2014 SHOE MENDERS&SADDLERY 165.00 <br /> 61-0580-5881 BOOTS FOR M. PRICE 1563-33 165.00 <br /> 66412 5/16/2014 TRYCO LEASING INC. 280.48 <br /> 61-0920-9211 LEASE FOR COPIER AT PLANT 7779 224.39 <br /> 62-0920-9211 LEASE FOR COPIER AT PLANT 7779 56.09 <br /> 66413 5/16/2014 ULINE 52.43 <br /> 61-0920-9211 STORAGE BOXES 57338419 52.43 <br /> 6 <br />