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Check Register -Detail <br />12/8/2009 12:34:39 PM ELK RIVER MUNICIPAL UTILITIES <br />Check # Date Acct# Name <br />56580 11/5/2009 LAB SAFETY SUPPLY, INC. <br />61-0580-5881 HEARING PROTECTION FOR LINEMAN 1014316037 <br />56581 11/5/2009 LANO EQUIPMENT <br />61-0590-5995 6' CUTTING EDGE FOR BOBCAT 174424 <br />61-0590-5995 FUEL CAP FOR BOBCAT 174503 <br />56582 11/5/2009 LOCATORS & SUPPLIES INC. <br />61-0580-5881 SAFTEY GLASSES 0178117-IN <br />56583 11/5/2009 MARTIES FARM SERVICE INC <br />61-0590-5992 GRASS SEED STMT <br />56584 11 /5/2009 M E NARDS <br />61-0001-1071 MISC SUPPLIES STMT <br />61-0001-1071 MISC SUPPLIES STMT <br />61-0540-5484 MISC SUPPLIES STMT <br />61-0540-5491 MISC SUPPLIES STMT <br />61-0540-5521 MISC SUPPLIES STMT <br />61-0590-5995 MISC SUPPLIES STMT <br />61-0580-5881 MISC SUPPLIES STMT <br />62-0700-7021 MISC SUPPLIES STMT <br />62-0710-7181 MISC SUPPLIES STMT <br />62-0710-7220 MISC SUPPLIES STMT <br />62-0730-7395 MISC SUPPLIES STMT <br />56585 11/5/2009 001498171 MINNESOTA CHILD SUPPORT PAYMENT CTR <br />61-0001-3417 CHILD SUPPORT <br />56586 11 /5/2009 <br />62-0001-1071 <br />56587 11 /512009 <br />61-0540-5531 <br />56588 11 /5/2009 <br />61-0590-5995 <br />56589 11 /5/2009 <br />61-0920-9211 <br />56590 11 /5/2009 <br />61-0920-9211 <br />61-0920-9211 <br />56591 11 /5/2009 <br />61-0590-5971 <br />56592 11 /5/2009 <br />61-0580-5881 <br />56593 11 /5/2009 <br />61-0001-1551 <br />56594 11 /5/2009 <br />61-0001-3418 <br />56595 11 /5/2009 <br />61-0001-3210 <br />56596 11 /5/2009 <br />61-0580-5881 <br />56597 11 /5/2009 <br />61-0580-5881 <br />56598 11 /5/2009 <br />61-0001-3340 <br />56599 11 /5/2009 <br />61-0590-5921 <br />MOORES EXCAVATING INC. <br />REPAIRED STAND PIPE STMT <br />NAPA AUTO PARTS <br />PARTS & SUPPLIES FOR TRUCKS STMT <br />O'REILLY AUTOMOTIVE INC <br />PARTS & SUPPLIES FOR TRUCKS STMT <br />OFFICE FURNITURE SOLUTIONS,INC <br />WALL MOUNT 108092 <br />OFFICE OFFICE MAX INCORPORATED <br />PAPER ROLLS FOR FRONT PRINTER 131030 <br />DESKTOP SWITCH 156647 <br />RADIAN RESEARCH INC. <br />REPAIR METER TESTING SYSTEM PS31239 <br />RANDY'S SANITATION, INC. <br />TRASH SERVICE 1-38546-5 <br />RESCO <br />#1/0 15KV ELBOWS 424473-01 <br />RICHARD SCHAUST <br />HEALTH CARE REIMBURSEMENT NOV 09 <br />ZONING SHERBURNE COUNTY GOV. CENTER <br />PROMISSORY NOTE FOR NOV 09 NOV 09 <br />SHOE MENDERS 8~ SADDLERY <br />BOOTS FOR M. THIRY BOOTS <br />STUART C. IRBY CO. <br />GLOVES S004904030.001 <br />21862 SUNTRUST MORTGAGE INC <br />Deposit refunded <br />T 8~ R ELECTRIC <br />TESTING OIL SAMPLES FROM TRANSF 109541 <br /> Page 3 of 9 <br /> Amount <br /> 187.04 <br />187.04 <br /> 286.94 <br />274.99 <br />11.95 <br /> 137.21 <br />137.21 <br /> 79.09 <br />79.09 <br /> 1,330.14 <br />31.30 <br />167.08 <br />75.47 <br />11.20 <br />291.27 <br />15.75 <br />542.01 <br />12.91 <br />13.39 <br />163.39 <br />6.37 <br />185.97 <br />500.00 <br />180.69 <br />40.58 <br />168.33 <br />67.62 <br />26.71 <br />615.70 <br />453.09 <br />2,076.05 <br />264.65 <br />14, 779.00 <br />204.00 <br />1,066.75 <br />232.62 <br />1,122.19 <br />185.97 <br />500.00 <br />180.69 <br />40.58 <br />168.33 <br />94.33 <br />615.70 <br />453.09 <br />2,076.05 <br />264.65 <br />14,779.00 <br />204.00 <br />1,066.75 <br />232.62 <br />1,122.19 <br />