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Check Register -Detail <br />2/1212009 11:45:47 AM <br />ELK RIVER MUNICIPAL UTILITIES Page 3 of 9 <br />Check # Date Acct# Name Amount <br />54433 1/14/2009 CUB FOODS -ELK RIVER 146.06 <br />61-0920-9269 CFL BULBS (3x$4.00=12.00) STMT 12.00 <br />61-0540-5484 MISC SUPPLIES STMT 134.06 <br />54434 1/14/2009 DPC INDUSTRIES, INC. 835.98 <br />62-0710-7220 CHEMICALS FOR WELLS 82702414-08 196.00 <br />62-0710-7181 WATER TREATMENT CHEMICALS 82702370-08 639.98 <br />54435 1114/2009 ELK RIVER PRINTING 2,069.30 <br />61-0920-9269 ENERGY STAR BROCHURES 027577 2,069.30 <br />54436 1/14/2009 ELK RIVER WINLECTRIC CO 85.08 <br />61-0590-5961 PART FOR 400W SHOEBOX LITES 138796 00 85.08 <br />54437 1/1412009 ESRI 3,304.00 <br />61-0920-9303 ARC EDITOR PRIMARY, SECONDARY 8 25349688 2,478.00 <br />62-0920-9303 ARC EDITOR PRIMARY, SECONDARY 8 25349688 826.00 <br />54438 1114/2009 FAIRVIEW NORTHLAND REGIONAL HOSPITAL 24.00 <br />61-0580-5881 COC COLLECTION FOR JEFF HENNINC STMT 24.00 <br />54439 1114/2009 FASTENAL COMPANY 0.30 <br />61-0540-5541 PLANT MTC MNELK18162 0.30 <br />54440 1/1412009 G. NEIL 157.68 <br />61-0920-9303 (OFFICE) POSTER GUARD PROTECTIO 0479974 54.99 <br />61-0920-9303 (PLANT) POSTER GUARD PROTECTION 0488506 102.69 <br />54441 1/1412009 GOPHER STATE ONE-CALL SYSTEM 84.25 <br />61-0590-5941 LOCATES FOR DEC 08 8121001 50.55 <br />61-0590-5992 LOCATES FOR DEC 08 8121001 33.70 <br />54442 111412009 HIGH VOLTAGE TESTING & SAFTEY PRODUCTS 1,074.60 <br />61-0580-5881 TESTING BLANKETS & HOSES S004556675.001 1,074.60 <br />54443 1/14/2009 CHRISTINE KING 350.00 <br />61-0001-3418 HEALTH CARE REIMBURSEMENT JAN 09 350.00 <br />54444 1/14/2009 MARTIES FARM SERVICE INC 12.00 <br />62-0710-7181 50# BAGS STMT 12.00 <br />54445 1 /1412009 M ENARDS 1,234.28 <br />61-0590-5961 MISC SUPPLIES FOR ELECTRIC &WAT STMT 446.76 <br />61-0580-5881 MISC SUPPLIES FOR ELECTRIC &WAT STMT 60.87 <br />61-0590-5995 MISC SUPPLIES FOR ELECTRIC &WAT STMT 8.50 <br />62-0710-7220 MISC SUPPLIES FOR ELECTRIC &WAT STMT 95.27 <br />62-0710-7181 MISC SUPPLIES FOR ELECTRIC &WAT STMT 24.49 <br />61-0540-5531 MISC SUPPLIES FOR ELECTRIC &WAT STMT 153.22 <br />61-0590-5941 MISC SUPPLIES FOR ELECTRIC &WAT STMT 309.17 <br />61-0920-9269 CFL BULBS (13 x $4.00=52.00) 25472 52.00 <br />61-0920-9269 CFL BULBS (21 x $4.00=84.00) 22705 84.00 <br />54446 1/1412009 MINNESOTA RURAL WATER ASSOC 160.00 <br />62-0920-9305 ANGELA HAUGE -ANNUAL WATER & V' 2009 CONFERENCE 160.00 <br />54447 1/14/2009 MINNESOTA RURAL WATER ASSOC 160.00 <br />62-0920-9305 RICH CLINE -ANNUAL WATER & WAST 2009 CONFERENCE 160.00 <br />54448 1/14/2009 MN DNR WATERS 140.00 <br />62-0920-9303 2008 MN DNR -ANNUAL REPORT OF V~ PERMIT 1979-3078 140.00 <br />54449 1/14/2009 NAPA AUTO PARTS 671.15 <br />61-0590-5995 MISC TRUCK SUPPLIES STMT 671.15 <br />54450 1/14/2009 NIAGARA CONSERVATION CORP 17.35 <br />62-0710-7181 SHOWERHEAD 113995 17.35 <br />54451 1/14/2009 O'REILLY AUTOMOTIVE INC 55.72 <br />61-0590-5995 MISC TRUCK SUPPLIES STMT 55.72 <br />54452 1/1412009 PLAISTED COMPANIES INC. 35.75 <br />61-0580-5881 SAND USED FOR MISC FILLS AT VARIC 27470 35.75 <br />