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Check Register -Detail <br />8/6/2009 9:51:21 AM ELK RIVER MUNICIPAL UTILITIES Page 9 of 15 <br />Check # Date Acct# Name Amount <br />55795 7/17/2009 PAT MCBRADY 9,480.24 <br />61-0900-9021 METER READING JULY 09 4,872.69 <br />62-0740-7431 METER READING JULY 09 2,088.30 <br />61-0900-9030 METER READING JULY 09 1,889.44 <br />62-0900-9030 METER READING JULY 09 629.81 <br />55796 7/17/2009 19441 RYAN MCLAUGHLIN 66.79 <br />61-0001-3340 Deposit refunded 66.79 <br />55797 7/17/2009 21458 AMY NELSON 6.23 <br />61-0001-3340 Deposit refunded 6.23 <br />55798 7/1712009 RECYCLE TECHNOLOGIES, INC. 100.00 <br />61-0920-9269 RECYCLED 135 CFL BULBS M1-09509 100.00 <br />55799 7/17/2009 BCBS RESOURCE TRAINING & SOLUTIONSIBCBS 39,025.00 <br />61-0001-3415 INSURANCE PREMIUMS FOR AUG 09-8 GA175-10 5 1,049.50 <br />61-0001-3415 INSURANCE PREMIUMS FOR AUG 09 GA175-10 5 7,595.10 <br />61-0920-9261 INSURANCE PREMIUMS FOR AUG 09 GA175-10 5 22,785.30 <br />62-0920-9261 INSURANCE PREMIUMS FOR AUG 09 GA175-10 5 7,595.10 <br />55800 7/1712009 KIMBERLY SANDSTROM 25.00 <br />61-0001-3418 HEALTH CARE REIMBURSEMENT JULY 09 25.00 <br />55801 7117/2009 TW HIPSAG ELECTRIC INC 3,650.00 <br />61-0001-1071 WIRE GASBOY FUEL SYSTEM 20562 2,737.50 <br />62-0001-1071 WIRE GASBOY FUEL SYSTEM 20562 912.50 <br />55802 7/17!2009 VERNON COMPANY 958.64 <br />61-0597-8172 SECURITY WINDOW STICKERS 1602324 RI 958.64 <br />55803 7/21/2009 ALARM PRODUCTS DIST, INC 44.06 <br />61-0001-1552 DOOR WINDOW SPACER PSI-389528 44.06 <br />55804 7/21/2009 AMARIL UNIFORM COMPANY 15,876.37 <br />61-0597-8172 FR CLOTHING FOR R. SCHAUST 44897 609.01 <br />62-0730-7341 FR CLOTHING FOR R. CLINE 44909 547.05 <br />62-0730-7341 FR CLOTHING FORA. HAUGE 44686 372.00 <br />62-0730-7341 FR CLOTHING FOR A. HAUGE 44685 231.41 <br />62-0730-7341 FR CLOTHING FOR 44774 197.84 <br />62-0730-7341 FR CLOTHING FOR P. NIELSEN 44906 792.55 <br />62-0730-7341 FR CLOTHING FOR D. BERG 44934 486.85 <br />61-0580-5881 FR CLOTHING FOR A. FREIBERG 44937 786.02 <br />61-0580-5881 FR CLOTHING FOR S. THORESON 44915 454.95 <br />61-0580-5881 FR CLOTHING FOR S. ZIEMER 44914 501.85 <br />61-0580-5881 FR CLOTHING FOR M. FUCHS 44940 408.25 <br />61-0580-5881 FR CLOTHING FOR G. ORROCK 44856 120.00 <br />61-0580-5881 FR CLOTHING FOR G. ORROCK 44732 191.99 <br />61-0580-5881 FR CLOTHING FOR M. FUCHS 44913 575.25 <br />61-0580-5881 FR CLOTHING FOR M. THIRY 44912 680.45 <br />61-0580-5881 FR CLOTHING FOR T. GEISER 44911 503.90 <br />61-0580-5881 FR CLOTHING FOR J. MURRAY 44910 243.90 <br />61-0580-5881 FR CLOTHING FOR C. KING 44908 641.85 <br />61-0580-5881 FR CLOTHING FOR W. LOVELETTE 44907 823.55 <br />61-0580-5881 FR CLOTHING FOR C. GRANDE 44905 816.50 <br />61-0580-5881 FR CLOTHING FOR M. PRICE 44904 824.50 <br />61-0580-5881 FR CLOTHING FOR L. ANDERSON 44903 781.60 <br />61-0580-5881 FR CLOTHING FOR C. SUMSTAD 44902 762.70 <br />61-0580-5881 FR CLOTHING FOR D. WAGNER 44901 959.25 <br />61-0580-5881 FR CLOTHING FOR S. DEFEYTER 44900 848.60 <br />61-0580-5881 ~ FR CLOTHING FOR J. HENNING 44899 837.65 <br />61-0580-5881 FR CLOTHING FOR A. GATCHELL 44898 572.90 <br />61-0580-5881 FR CLOTHING FOR L. LORENZEN 44896 304.00 <br />`55807 7/2112009 ANDY'S ELECTRIC, INC 775.00" <br />61-0920-9269 ELECTRICAL WORK FOR SAVER SWIT~ 3795 775.00 <br />* Gap in check number sequence or duplicate check number <br />