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Check Register -Detail <br />1/912009 2:14:46 PM <br />ELK RIVER MUNICIPAL UTILITIES Page 11 of 12 <br />Check # Date Acct# Name Amount <br />54376 12/30/2008 DPC INDUSTRIES, INC. 1,024.49 <br />62-0710-7181 WATER TREATMENT CHEMICALS 82702247-08 1,024.49 <br />54377 12/30/2008 DVS RENEWAL 20.25 <br />61-0590-5995 TAB RENEWAL-PLATE #CXT2259-05 SF RENEWAL 20.25 <br />54378 12/30/2008 ELK RIVER FORD 10.50 <br />61-0590-5995 KEY FOR TRUCK # 28 156676CT 10.50 <br />54379 12/30/2008 ELK RIVER PRINTING 207.14 <br />61-0920-9211 AUTO BILL PAY FORMS 027546 155.36 <br />62-0920-9211 AUTO BILL PAY FORMS 027546 51.78 <br />54380 12/30!2008 ELK RIVER WINLECTRIC CO 350.37 <br />61-0590-5961 4KV PULSERATED MOG 138400 00 37.15 <br />61-0590-5961 PARTS FOR STREET LIGHT REPAIR 138417 00 168.04 <br />61-0590-5962 15 AMP BREAKER FOR 220 VOLT TEST 138463 01 145.18 <br />54381 12/30/2008 G. NEIL 52.59 <br />61-0920-9211 QUARTERLY CALENDARS 0457057 52.59 <br />54382 1213012008 GRANITE ELECTRONICS INC 152.39 <br />61-0590-5995 REPAIR RADIO 232897 152.39 <br />54383 12130/2008 GREAT RIVER PRINTING SERVICES 115.02 <br />61-0920-9211 BUSINESS CARDS FOR VANCE 4990 86.27 <br />62-0920-9211 BUSINESS CARDS FOR VANCE 4990 28.75 <br />54384 12/30/2008 HAY GROUP,INC. 1,968.40 <br />61-0920-9291 JOB EVALUATION 311-60833 1,476.30 <br />62-0920-9293 JOB EVALUATION 311-60833 492.10 <br />54385 12130/2008 HD SUPPLY WATERWORKS, LTD. 71.81 <br />62-0710-7181 CURB STOP SHUT OFF WRENCH 8355301 71.81 <br />54386 12/3012008 HOME DEPOT CREDIT SERVICES 257.17 <br />62-0710-7220 MISC SUPPLIES FOR WELLS STMT 178.77 <br />61-0580-5881 MISC SUPPLIES FOR ELECTRIC STMT 16.41 <br />62-0700-7021 MISC SUPPLIES FOR WATER TOWER STMT 15.52 <br />61-0540-5484 VACUUM CLEANER FILTER STMT 17.01 <br />62-0710-7181 MISC SUPPLIES FOR WATER DEPT STMT 29.46 <br />54387 1213012008 MICHELS CORPORATION 9,000.00 <br />61-0001-1071 COUNTY RD 39 -INSTALL 3 PHASE E208-12082 9,000.00 <br />54388 12/30/2008 MIDWEST DIVERSIFIED UTILITIES LLC. 7,973.50 <br />61-0001-1071 193RD AVE & EVANS ST (MN SCHOOL ~ 40430 7,973.50 <br />54389 12130/2008 MINNESOTA COPY SYSTEMS INC 321.78 <br />61-0920-9211 CONTRACT & COPIES FROM COPIERS 21222 241.34 <br />62-0920-9211 CONTRACT & COPIES FROM COPIERS 21222 80.44 <br />54390 12/30/2008 NORTHERN TOOL/HSBC BUSINESS SOLUTIONS 203.05 <br />61-0001-2931 MOBILE WORKBENCH FOR ELECTRIC/ STMT 203.05 <br />54391 12/30/2008 ALBERT LEA NORTHSTAR ACCESS 735.94 <br />61-0920-9301 TELEPHONE NSBUS-4042220 551.96 <br />62-0920-9301 TELEPHONE NSBUS-4042220 183.98 <br />54392 12/3012008 PFC EQUIPMENT INC. 252.30 <br />62-0710-7201 REPAIR OF LMI PUMP FOR WELLS 239953 252.30 <br />54393 12/30/2008 POMP'S TIRE SERVICE, INC. 1,559.57 <br />61-0590-5995 TIRES FOR UNIT#21 444002 1,559.57 <br />54394 12/3012008 POSTMASTER 12,000.00 <br />61-0920-9211 BILLING POSTAGE (PERMIT #38) PERMIT #38 9,000.00 <br />62-0920-9211 BILLING POSTAGE (PERMIT #38) PERMIT #38 3,000.00 <br />54395 12/30/2008 PRIME ADVERTISING 8~ DESIGN, INC. 798.00 <br />61-0920-9302 RENEWAL- COMMUNITY RESOURCE & 26095 598.50 <br />62-0920-9302 RENEWAL- COMMUNITY RESOURCE & 26095 199.50 <br />