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Check Register -Detail <br />6/2/2009 10:03:25 AM ELK RIVER MUNICIPAL UTILITIES Page 2 of 12 <br />Check # Date Acct# Name Amount <br />61-0540-5484 PLANT SUPPLIES STMT 229.84 <br />55184 5/6/2009 DELL MARKETING LP 1,245.. <br />61-0920-9211 COMPUTER FOR LINE FOREPERSON XD61C4XX3 1,245.27 <br />55185 5/6/2009 DEX EAST 166.68 <br />61-0920-9302 ADVERTISING 200470387 125.01 <br />62-0920-9302 ADVERTISING 200470387 41.67 <br />55186 5/612009 DIVERSIFIED INSPECTIONS, INC 2,342.00 <br />61-0590-5995 ANNUAL SAFETY INSPECTIONS OF LIN 175255-DIITL 2,342.00 <br />55187 5/6/2009 DJ ELECTRIC SERVICE INC. 140.00 <br />61-0920-9269 INSTALL OFF PEAK METER-R. WALZ 1054 140.00 <br />55188 5/6/2009 DUECO 81,317.00 <br />61-0001-2921 2009 FREIGHTLINER M-2 CHASSIS 209368 81,317.00 <br />55189 5/6/2009 ELK RIVER PRINTING 1,317.94 <br />61-0920-9211 30,000 WINDOW ENVELOPES 028037 988.46 <br />62-0920-9211 30,000 WINDOW ENVELOPES 028037 329.48 <br />55190 5/6/2009 ELK RIVER WINLECTRIC CO 466.26 <br />61-0580-5881 UV RATED CABLE TIES 141154 01 466.26 <br />55191 5/6/2009 G & K SERVICES SERVICES 169.69 <br />61-0920-9211 MATS & TOWELS 1043205300 127.27 <br />62-0920-9211 MATS & TOWELS 1043205300 42.42 <br />55192 51612009 GREAT RIVER ENERGY 6,297.24 <br />61-0920-9269 OFF PEAK CONTROLLERS R1 1821 6,297.24 <br />55193 516/2009 GREAT RIVER PRINTING SERVICES 283.31 <br />61-0920-9211 LETTERHEAD & OUTAGE DOOR HANGI 5255 239.80 <br />62-0920-9211 LETTERHEAD & OUTAGE DOOR HANGI 5255 43.51 <br />55194 5/6/2009 HD SUPPLY WATERWORKS, LTD. 557. <br />62-0730-7331 GASKET, H BOLTS FOR HYDRANT REP 8811937 39.16 <br />62-0710-7183 PARTS TO REPAIR PIPE AT WELL#2 CF 8810324 518.74 <br />55195 5/6/2009 HOLIDAY COMPANIES CORPORATION 30,000.00 <br />61-0920-9269 ENERGY MGMT SYSTEMS INSTALLED ~ REBATE 30,000.00 <br />55196 5/6/2009 ER HOME DEPOT #2821 316.00 <br />61-0920-9269 CFL COUPONS (79x$4.00=316.00) CFL 316.00 <br />55197 51612009 LEAGUE OF MN CITIES INS TRUST 147.00 <br />61-0550-5053 EXTRA INSURANCE FOR THE ENGINE , 31055 147.00 <br />55198 5/612009 LINE-WORKS UTILITY SUPPLY, LLC 242.64 <br />61-0580-5881 PARTS TO REPAIR CRIMPER 09032002 171.13 <br />61-0580-5881 FIXED BLADE FOR CABLE CUTTER 09032001 52.12 <br />61-0580-5881 PARTS TO REPAIR EXTENDABLE FUSE 09031805 19.39 <br />55199 5/6/2009 MARTIES FARM SERVICE INC 120.35 <br />61-0590-5992 GRASS SEED STMT 120.35 <br />55200 5/6/2009 MENARDS 756.00 <br />61-0920-9269 CFL COUPONS (74x$4.00=296.00) 51071 296.00 <br />61-0920-9269 CFL COUPONS (115x$4.00=460.00) 46519 460.00 <br />55201 516/2009 MIDWEST DIVERSIFIED UTILITIES LLC. 4,507.85 <br />61-0001-1071 CTY RD 77 BY HWY 169 40431 399.75 <br />61-0590-5992 10654 201ST CIRCLE 40436 952.30 <br />61-0590-5992 10769 203RD AVE NW 40435 333.20 <br />61-0590-5992 20079 VANCE ST 40434 325.00 <br />61-0590-5992 14209 182ND AVE 40432 1,009.00 <br />61-0590-5992 19320 NORFOLK AVE 40433 1,488.60 <br />55202 5/6/2009 MN NCPERS LIFE INSURANCE 256. <br />61-0001-3419 EXTRA LIFE INSURANCE PREMIUMS Fc 4452509 256.00 <br />