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Check Register -Detail <br />119!2009 2:14:46 PM ELK RIVER MUNICIPAL UTILITIES <br />Check # Date Acct# Name <br />61-0920-9211 EQUIPMENT (CHECK ENDORSER) 26257 <br />62-0920-9211 EQUIPMENT (CHECK ENDORSER) 26257 <br />54148 12/3/2008 JAMES FOSTER <br />61-0470-4702 REFUND FOR CONNECTION CHARGE REFUND <br />54149 12/3/2008 GREAT RIVER ENERGY <br />61-0590-5922 SUBSTATION 14-3 BREAKER REPAIR F1 2735 <br />61-0580-5881 TROUBLE SERVICE CALLS FOR NOV 2i M1 8044 <br />54150 12/3/2008 ER HOME DEPOT #2821 <br />61-0920-9269 CFL BULBS (33x$4.00=132.00) CFL BULBS <br />54151 12/3/2008 JEM TECHNICAL <br />61-0580-5881 SALES TAX FOR PARTS FOR PELSUE 1104524 <br />54152 12/3/2008 <br />61-0590-5941 <br />54153 12/3/2008 <br />61-0540-5541 <br />61-0540-5484 <br />61-0580-5881 <br />62-0710-7181 <br />61-0920-9269 <br />61-0920-9269 <br />61-0920-9269 <br />61-0920-9269 <br />54154 12/3/2008 <br />61-0001-1071 <br />61-0001-1071 <br />54155 12!3/2008 <br />61-0920-9211 <br />62-0920-9211 <br />54156 12/3/2008 <br />61-0920-9269 <br />54157 12/3/2008 <br />61-0920-9305 <br />61-0920-9305 <br />54158 12/3/2008 <br />61-0590-5995 <br />54159 12/3/2008 <br />61-0001-1671 <br />54160 12/3/2008 <br />61-0920-9301 <br />62-0920-9301 <br />54161 12/3/2008 <br />61-0580-5881 <br />54162 12/3/2008 <br />62-0730-7341 <br />61-0590-5991 <br />54163 12/3/2008 <br />61-0580-5881 <br />54164 12/3/2008 <br />61-0920-9211 <br />62-0920-9211 <br />61-0920-9211 <br />61-0920-9211 <br />62-0920-9211 <br />MARTIES FARM SERVICE INC <br />STRAW STMT <br />MENARDS <br />MISC SUPPLIES FOR ELECTRIC &WAT STMT <br />MISC SUPPLIES FOR ELECTRIC &WAT STMT <br />MISC SUPPLIES FOR ELECTRIC &WAT STMT <br />MISC SUPPLIES FOR ELECTRIC &WAT STMT <br />CFL BULBS (17x$4.00=62.00) 16189 <br />CFL BULBS (37x$4.00=148.00) 13207 <br />CFL BULBS (16x$4.00=64.00) 15249 <br />CFL BULBS (17x$4.00=68.00) 18012 <br />MICHELS CORPORATION <br />CABLE INSTALL CROSSING HWY 169 E208-12009 <br />FEEDER 52 WATER FRONT EAST E208-12010 <br />MINNESOTA COPY SYSTEMS INC <br />CONTRACT & COPIES FROM COPIERS 19435 <br />CONTRACT & COPIES FROM COPIERS 19435 <br />LEORA MINOR <br />REBATE FOR CENTRAL AIR CONDITIOI REBATE <br />MMUA <br />MMUA TECHNICAL & OPERATIONS COI 32398 <br />TRANSFORMER SCHOOL (3 EMPLOYE 32406 <br />NAPA AUTO PARTS <br />MISC PARTS & SUPPLIES FOR TRUCK: STMT <br />NEBRASKA MUNICIPAL POWER POOL <br />CD 2009 AND VALUE SUPPORT PLAN 25478 <br />ALBERT LEA NORTHSTAR ACCESS <br />TELEPHONE 6481128 <br />TELEPHONE 6481128 <br />PIERCE SALES & SERVICE <br />PARTS FOR PELSUE HEATER 34286 <br />R & R SEASONAL SERVICE <br />MOWING SERVICES FOR OCTOBER 242 <br />MOWING SERVICES FOR OCTOBER 242 <br />TRASH SERVICE <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />RANDY'S SANITATION, INC. <br />1-38546-5 <br />S 8~ T OFFICE PRODUCTS, INC. <br />01 MZ7180 <br />01 MZ7180 <br />01 MZ1826 <br />01 MZ0345 <br />01 MZ0345 <br /> Page 2 of 12 <br /> Amount <br />2,144.65 <br />714.88 <br /> 163.40 <br />163.40 <br /> 965.00 <br />540.00 <br />425.00 <br /> 132.00 <br />132.00 <br /> 7.67 <br />7.67 <br /> 19.75 <br />19.75 <br /> 619.04 <br />101.93 <br />47.86 <br />43.50 <br />83.75 <br />62.00 <br />148.00 <br />64.00 <br />68.00 <br />15,425.00 <br />6,000.00 <br />205.98 <br />68.66 <br />180.00 <br />400.00 <br />1,200.00 <br />294.23 <br />5,515.00 <br />553.27 <br />184.42 <br />35.78 <br />714.00 <br />238.00 <br />901.60 <br />56.55 <br />18.85 <br />16.51 <br />109.28 <br />36.43 <br />21,425.00 <br />274.6 <br />180.00 <br />1,600.00 <br />294.23 <br />5, 515.00 <br />737.69 <br />35.78 <br />952.00 <br />901.60 <br />237.62 <br />