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Check Register -Detail <br />8/6/2009 9:51:21 AM ELK RIVER MUNICIPAL UTILITIES Page 3 of 15 <br />Check # Date Acct# Name Amount <br />Y 55677 7/8/2009 BDM CONSULTING ENGINEERS 8~ SURVEYOR, PLC 1,334.00 <br />62-0001-1071 PROFESSIONAL SERVICES FOR MAY 2 0314179 1,334.00 <br />55678 7/8/2009 20772 DAVID 8~ MICHELLE BERTSCHI 144.48 <br />61-0001-3340 Deposit refunded 144.48 <br />55679 7/8/2009 CITY OF ELK RIVER 100,327.82 <br />61-0001-3325 GARBAGE BILLED JUNE 2009 100,071.83 <br />61-0001-3325 STICKERS BILLED JUNE 2009 255.99 <br />55680 7/8/2009 DEX EAST 191.00 <br />61-0920-9302 ADVERTISING 200470387 143.25 <br />62-0920-9302 ADVERTISING 200470387 47.75 <br />55681 718/2009 E-LOCALLINK 995.00 <br />61-0597-8172 SECURITY WEBSITE PO 9655 995.00 <br />55682 7/812009 ELK RIVER PRINTING 1,150.20 <br />61-0920-9211 9000 LETTERS & 4700 WATER WISELY 028265 862.65 <br />62-0920-9211 9000 LETTERS & 4700 WATER WISELY 028265 287.55 <br />55683 718/2009 FASTENAL COMPANY 5.33 <br />61-0580-5881 WASHERS FOR NUTS & BOLTS BINS A MNELK20264 5.33 <br />55684 7/8/2009 MARK FUCHS 142.56 <br />61-0001-3418 HEALTH CARE REIMBURSEMENT JULY 09 142.56 <br />55685 718/2009 G & K SERVICES SERVICES 169.69 <br />61-0920-9211 MATS & TOWELS 1043246452 127.28 <br />62-0920-9211 MATS & TOWELS 1043246452 42.41 <br />55686 7/812009 GREAT RIVER ENERGY 425.00 <br />61-0580-5881 TROUBLE SERVICE CALL JUNE 09 M1 8634 425.00 <br />55687 7/8/2009 ANGELA HAUGE 123.24 <br />61-0001-3418 HEALTH CARE REIMBURSEMENT JULY 09 123.24 <br />55688 7/8/2009 HD SUPPLY WATERWORKS, LTD. 259.15 <br />62-0730-7312 WATER METER SEALS 9122322 150.20 <br />62-0730-7331 GASKETS FOR HYDRANT MTC 8962812 333.78 <br />62-0730-7331 WATER HYDRANT BREAKABLE FLG 9008971 185.67 <br />62-0730-7331 RETURNED WATER HYDRANT BREAK? 9157114 (410.50) <br />55689 7/812009 JEFFREY HENNING 1,456.00 <br />61-0001-3418 DEPENDENT CARE REIMBURSEMENT JULY 09 1,456.00 <br />55690 7/8/2009 ROSIYN LEMKE 50.00 <br />61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br />55691 718/2009 LINE-WORKS UTILITY SUPPLY, LLC 137.61 <br />61-0580-5881 GRIP FOR CABLE PULLING HARNESS 09050604 137.61 <br />55692 7/8/2009 LOCATORS & SUPPLIES INC. 833.68 <br />61-0580-5881 RAIN GEAR 0173979-IN 693.69 <br />61-0580-5881 RAIN GEAR 0174352-IN 139.99 <br />55693 718/2009 MICHELLE MARTINDALE 192.30 <br />61-0001-3418 DEPENDENT CARE REIMBURSEMENT JULY 09 192.30 <br />55694 7/8/2009 MIDWEST DIVERSIFIED UTILITIES LLC. 10,659.70 <br />61-0001-1071 BILLING #2 -191 1/2 AVE ELECTRIC PRc 40440 4,736.90 <br />61-0001-1071 BILLING #1 -191 1/2 AVE ELECTRIC PRc 40439 5,922.80 <br />55695 7/8/2009 MINNESOTA COPY SYSTEMS INC 376.32 <br />61-0920-9211 CONTRACT FOR COPIERS AND COPIE: 31493 282.24 <br />62-0920-9211 CONTRACT FOR COPIERS AND COPIE~ 31493 94.08 <br />55696 7/8/2009 OFFICE OFFICE MAX INCORPORATED 32.16 <br />61-0920-9211 REFILL FOR LAMINATOR 039709 32.16 <br />55697 7/8/2009 PLAISTED LANDSCAPE SUPPLY 133.72 <br />61-0580-5881 WHEELBARROW 00686 133.72 <br />