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Check Register - Detail <br /> 10/3/2008 3:05 06 PM ELK RIVER MUNICIPAL UTILITIES Page 3 0f 12 <br /> Check# Date Acct# Name Amount <br /> 53515 9/10/2008 CUB FOODS-ELK RIVER 108.54 <br /> 61-0920-9269 CFL COUPONS (4x$4.00=16.00) STMT 16.00 <br /> 61-0540-5484 COFFEE STMT 92.54 <br /> 53516 9/10/2008 DEATON'S MAILING SYSTEMS, INC 550.00 <br /> 61-0920-9211 MAINTENANCE AGREEMENT ON POST 0927-02 412.50 <br /> 62-0920-9211 MAINTENANCE AGREEMENT ON POST 0927-02 137.50 <br /> 53517 9/10/2008 DJ ELECTRIC SERVICE INC. 560.00 <br /> 61-0920-9269 A/C OFF PEAK 914 560.00 <br /> 53518 9/10/2008 EHLERS&ASSOCIATES, INC. 2,000.00 <br /> 61-0920-9231 ARBITRAGE MONITORING SERVICES 337877 2,000.00 <br /> 53519 9/10/2008 FINKEN'S WATER CENTERS 13.31 <br /> 61-0580-5881 WATER COOLER RENTAL 7517 13.31 <br /> 53520 9/10/2008 G& K SERVICES SERVICES 176.62 <br /> 61-0920-9211 MATS &TOWELS 1043827732 132 47 <br /> 62-0920-9211 MATS&TOWELS 1043827732 44 15 <br /> 53521 9/10/2008 GOPHER STATE ONE-CALL SYSTEM 541.15 <br /> 61-0590-5941 LOCATES 8080996 324.69 <br /> 61-0590-5992 LOCATES 8080996 216.46 <br /> 53522 9/10/2008 GRAINGER 144.20 <br /> 61-0920-9269 POWER INVERTER FOR BIKE 9687905522 286.59 <br /> 61-0920-9269 CREDIT FOR RETURNED POWER INVE 98905_2504 (142.39) <br /> 53523 9/10/2008 HALL'S SAFETY EQUIPMENT CORP 234.55 <br /> 61-0580-5881 BOOTS FOR LEX 0808-0741 234.55 <br /> 53524 9/10/2008 KOBER EXCAVATING, INC. 10,169.73 <br /> 61-0001-1071 WELL SITE IMPROVEMENTS PMT 10,169.73 <br /> 53525 9/10/2008 MARTIES FARM SERVICE INC 205.91 <br /> 61-0590-5941 GRASS SEED STMT 205.91 <br /> 53526 9/10/2008 MICHELS CORPORATION 1,318.00 <br /> 61-0001-1071 221ST&ELK LAKE RD E208-11778 1,318.00 <br /> 53527 9/10/2008 MIDWEST DIVERSIFIED UTILITIES LLC. 6,200.80 <br /> 61-0001-1071 DEERFIELD 1ST&2ND ADDITION 40413 6,200.80 <br /> 53528 9/10/2008 MMUA 3,413.95 <br /> 61-0920-9221 2008 DUES ASSESSMENT FOR LEGAL 31878 2,563.95 <br /> 61-0920-9305 OVERHEAD SCHOOL FOR ART GATCHI 31848 850.00 <br /> 53529 9/10/2008 NAPA AUTO PARTS 217.21 <br /> 62-0730-7331 THREAD FILE FOR HYDRANT BOLTS STMT 14.97 <br /> 61-0590-5995 THREAD FILE FOR HYDRANT BOLTS STMT 202.24 <br /> 53530 9/10/2008 NORTHWEST LINEMAN COLLEGE 847.50 <br /> 61-0920-9305 POWER DELIVERY PROGRAM- BOOKS 16746 847.50 <br /> 53531 9/10/2008 O'REILLY AUTOMOTIVE INC 24.91 <br /> 61-0590-5995 MISC TRUCK SUPPLIES STMT 24.91 <br /> 53532 9/10/2008 OPPORTUNITIES PLUS REFERRALS 412.00 <br /> 61-0920-9303 WEEKLY DUES DUES 412.00 <br /> 53533 9/10/2008 TRICIA POPE 942.39 <br /> 61-0001-3419 PURCHASED HOME COMPUTER COMPUTER 942.39 <br /> 53534 9/10/2008 RANDY'S SANITATION, INC. 887.33 <br /> 61-0580-5881 TRASH SERVICE + REMOVAL OF PALE 1-38546-5 887.33 <br /> 53535 9/10/2008 RESCO 1,865.03 <br /> 61-0001-1551 CABLE ACSR 352944 1,865.03 <br /> 53536 9/10/2008 RUSSELL SECURITY RESOURCE INC. 722.60 <br /> 61-0540-5521 STEEL COMMERCIAL GRADE DOOR FC A13413 722.60 <br /> 53537 9/10/2008 RYAN CONTRACTING CO 9,999.00 <br />