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Check Register -Detail <br />11912009 2:14:46 PM <br />ELK RIVER MUNICIPAL UTILITIES Page 10 of 12 <br />Check # Date Acct# Name Amount <br />61-0001-1552 PENDANT M5HG2801 36.25 <br />61-0001-1552 EXPAND 8 ZONE, SMOKE DETECTOR, ' M5HG2802 2,038.85 <br />61-0597-8172 EXPAND 8 ZONE, SMOKE DETECTOR, ' M5HG2802 48.66 <br />54360 12/30/2008 ALTERNATIVE TECHNOLOGIES, INC 110.00 <br />61-0920-9281 OIL SAMPLES 23784 110.00 <br />54361 12/30/2008 AMARIL UNIFORM COMPANY 341.10 <br />61-0580-5881 FR JACKETS FOR MARK & WADE 38401 341.10 <br />54362 12/30/2008 AMERICAN WATER WORKS ASSOC 520.02 <br />62-0920-9303 MANUALS-PRINCIPLE & PRACTICES OI 1000413075 490.02 <br />62-0920-9303 WATER QUALITY STUDENT WORKBOC 1000413076 30.00 <br />54363 12/30/2008 BARYON SAND & GRAVEL CO 18.29 <br />61-0580-5881 FILL SAND FOR MISC PROJECTS STMT 18.29 <br />54364 12/30/2008 BATTERIES PLUS- 033 106.48 <br />61-0597-8172 BATTERY PACKS FOR RICKS DRILL 118102 106.48 <br />54365 12/30/2008 BEAUDRY OIL COMPANY 741.61 <br />61-0590-5995 FUEL FOR TRUCKS 741282 556.21 <br />62-0730-7395 FUEL FOR TRUCKS 741282 185.40 <br />54366 12/30/2008 BEST WESTERN MARSHALL INN 354.80 <br />61-0920-9205 ROOM FOR TROY SETER 6600 177.40 <br />61-0920-9305 ROOM FOR LLOYD LORENZEN 6601 177.40 <br />54367 12/30/2008 BLACK,MOORE,BUMGARDNER & MAGNUSSEN, LTD. 481.25 <br />62-0920-9222 WATER TOWER LEASE 08-218 412.50 <br />61-0920-9221 MET COUNCIL LEASE 08-287 68.75 <br />54368 12/30/2008 BORDER STATES ELECTRIC 3,560.67 <br />61-0001-1551 150W HPS LIGHT KITS 98756824 341.87 <br />61-0001-2691 CURRENT TRANSFORMERS 98756812 500.98 <br />61-0920-9269 CURRENT TRANSFORMERS 98756812 158.63 <br />61-0001-1071 CURRENT TRANSFORMER FOR OFF PI 98835593 158.63 <br />61-0001-1551 PHOTOEYE 98822943 58.15 <br />61-0001-1551 BUSHING COVER 98799790 136.49 <br />61-0001-1551 #4/0 - #500 COMPRESSION TERMINAL 98805271 249.21 <br />61-0001-1551 100W HPS LIGHT KITS 98805269 424.30 <br />61-0001-1071 LOW PROFILE SOCKET ADAPTER 98805270 416.29 <br />61-0540-5521 100W WALL MT LIGHT KIT @ PLANT 98780972 1,116.12 <br />54369 12/30/2008 BURMEISTER ELECTRIC CO 1,168.94 <br />61-0001-1551 STAKES FOR PEDSTALS S004494938.002 1,168.94 <br />54370 12/30/2008 CITY OF ELK RIVER 1,185.30 <br />61-0590-5995 REPAIRS TO 2004 FREIGHTLINER 200812010238 329.77 <br />61-0590-5995 OIL CHANGE UNIT #24 200812010237 35.00 <br />61-0590-5995 REPLACED BULB UNIT #17 200812010240 23.99 <br />61-0001-1671 2008 HEALTH REWARDS PROGRAM E) 200812010235 761.54 <br />62-0730-7395 OIL CHANGE FOR UNIT #12 200812010239 35.00 <br />54371 12130/2008 PL-7 CONNEXUS ENERGY 250.00 <br />61-0590-5992 FAULT FIND @ 17429 207TH CIRCLE GI 239 250.00 <br />54372 12/30/2008 TYLER ST. CONNEXUS ENERGY- Util. 97.83 <br />62-0710-7181 ELECTRIC FOR TYLER ST. 383399-267404 97.83 <br />54373 12/30/2008 CYBER ADVISORS INC. 468.60 <br />61-0920-9211 WORKED ON SERVER & UPDATED SOI 17917 351.45 <br />62-0920-9211 WORKED ON SERVER & UPDATED SOI 17917 117.15 <br />54374 12/30/2008 DAKOTA SUPPLY GROUP, INC. 966.32 <br />62-0001-1561 TURBO HEAD ASSEMBLY 5822216 418.51 <br />61-0001-1551 1" METER GAL ITRON INTEGRAL 5899986 547.81 <br />54375 12/30/2008 DEX EAST 185.20 <br />61-0920-9302 ADVERTISING 200470387 138.90 <br />62-0920-9302 ADVERTISING 200470387 46.30 <br />