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10/3/2008 3:05:06 PM Check Register - Detail Page 6 of 12 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 53566 9/18/2008 CITY OF ELK RIVER 888.85 <br /> 61-0590-5995 OIL CHANGE ON UNIT#1 2008281 35.00 <br /> 61-0590-5995 PARTS& LABOR TO REPAIR UNIT#10 2008282 229.48 <br /> 61-0590-5995 PARTS& LABOR TO REPAIR UNIT# 17 2008283 508.10 <br /> 62-0730-7395 OIL CHANGE& REPAIRS ON UNIT#33 2008280 55.00 <br /> 61-0920-9241 WORKERS COMP INSURANCE DEDUC' 2008277 61.27 <br /> 53567 9/18/2008 PUR PWR CONNEXUS ENERGY 1,231.50 <br /> 61-0590-5961 FAULT FINDING 08/20/08 GI 216 1,231.50 <br /> 53568 9/18/2008 DPC INDUSTRIES, INC. 4,424.50 <br /> 62-0710-7183 CHEMICALS 82701632-08 4,424.50 <br /> 53569 9/18/2008 ECM PUBLISHERS INC 756.00 <br /> 61-0597-8172 SECURITY ADVERTISING STMT 756.00 <br /> 53570 9/18/2008 ELK RIVER AREA SCHOOLS, DIST#728 14,468.00 <br /> 61-0920-9269 REBATE FOR HVAC EQUIPMENT&SOL REBATE 14,468.00 <br /> 53571 9/18/2008 ELK RIVER CHAMBER OF COMMERCE 335.00 <br /> 61-0920-9303 2008-2009 MEMBERSHIP MEMBERSHIP 251.25 <br /> 62-0920-9303 2008-2009 MEMBERSHIP MEMBERSHIP 83.75 <br /> 53572 9/18/2008 FASTENAL COMPANY 50.06 <br /> 61-0580-5881 BLOW GUN FOR AIR COMPRESSOR MNELK16606 11.95 <br /> 61-0580-5881 SNAP RING FOR REPAIRING TOOLS MNELK16610 38.11 <br /> 53573 9/18/2008 ADAM J. FREIBERG 210.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT SEPT 08 210.00 <br /> 53574 9/18/2008 GRANITE ELECTRONICS INC 202.30 <br /> 61-0590-5995 REPAIRED RADIO IN UNIT#8 060548 202.30 <br /> 53575 9/18/2008 MICHELLE MARTINDALE 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT SEPT 08 192.30 <br /> 53576 9/18/2008 MENARDS 694.19 <br /> 61-0540-5484 MISC SUPPLIES FOR ELECTRIC&WAT STMT 45.73 <br /> 61-0540-5521 MISC SUPPLIES FOR ELECTRIC&WAT STMT 37.75 <br /> 61-0580-5881 MISC SUPPLIES FOR ELECTRIC&WAT STMT 160.24 <br /> 61-0590-5995 MISC SUPPLIES FOR ELECTRIC&WAT STMT 8.07 <br /> 62-0710-7181 MISC SUPPLIES FOR ELECTRIC&WAT STMT 56.78 <br /> 62-0710-7220 MISC SUPPLIES FOR ELECTRIC&WAT STMT 190.23 <br /> 62-0730-7331 MISC SUPPLIES FOR ELECTRIC &WAT STMT 191.39 <br /> 62-0730-7395 MISC SUPPLIES FOR ELECTRIC&WAT STMT 4.00 <br /> 53577 9/18/2008 MIDWEST DIVERSIFIED UTILITIES LLC. 325.00 <br /> 61-0001-1071 HIGHWAY 101/OTSEGO 40415 325.00 <br /> 53578 9/18/2008 MINNESOTA COPY SYSTEMS INC 623.51 <br /> 61-0920-9211 COPIES FROM COPIER 12934 52.02 <br /> 62-0920-9211 COPIES FROM COPIER 12934 17.34 <br /> 61-0920-9211 COPIES FOR COPIER 12935 24.32 <br /> 61-0920-9211 COPIES FOR COPIER 12936 44.52 <br /> 62-0920-9211 COPIES FOR COPIER 12936 14.84 <br /> 61-0920-9211 EQUIPMENT CONTRACT&COPIES FOI 12937 352.85 <br /> 62-0920-9211 EQUIPMENT CONTRACT&COPIES FOI 12937 117.62 <br /> 53579 9/18/2008 MINNESOTA RURAL WATER ASSOC 210.00 <br /> 62-0920-9303 MEMBERSHIP DUES FOR OCT 2008-0C MEMBERSHIP 210.00 <br /> 53580 9/18/2008 MN DNR WATERS 1,000.00 <br /> 62-0730-7399 BALANCE PERMIT#1975-3215 ANNUAL BALANCE 1,000.00 <br /> 53581 9/18/2008 PRAIRIE MOON NURSERY 198.36 <br /> 62-0920-9269 ECO GRASS TEST-GRASS SEED 08-4931 198.36 <br /> 53582 9/18/2008 QWEST 135.26 <br /> 61-0920-9301 TELEPHONE 612 E39-1065 436 101.45 <br /> 62-0920-9301 TELEPHONE 612 E39-1065 436 33.81 <br />