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Check Register -Detail <br />12/8/2009 12:34:39 PM <br />ELK RIVER MUNICIPAL UTILITIES page 6 of 9 <br />Check # Date Acct# Name ~ Amount <br />61-0590-5995 FUEL FOR TRUCKS 748492 1,101.60 <br />62-0730-7395 FUEL FOR TRUCKS 748492 367.20 <br />56635 11/16/2009 BORDER STATES ELECTRIC 1,731.48 <br />61-0001-1551 250W COBRA HEADLIGHT KIT 99937848 152.40 <br />61-0001-1551 PHOTO EYES 900026957 243.14 <br />61-0001-1071 COMMUNICATIONS MODULE 99960538 1,335.94 <br />56636 11/16/2009 DEAN BRADLEY 10.80 <br />61-0001-1421 REFUND FOR 18699 QUEEN CIRCLE, E REFUND 10.80 <br />56637 11/16/2009 BRITANNIA DEVELOPMENT CO 189.60 <br />61-0001-1421 REFUND FOR 14350 - 183RD AVE., ELK REFUND 189.60 <br />56638 11116/2009 4671 CENTERPOINT ENERGY 210.06 <br />61-0540-5472 NATURAL GAS 80000104607-8 87.88 <br />62-0710-7181 IRON REMOVAL 80000104607-8 122.18 <br />56639 11/16/2009 CITY OF ELK RIVER 100,604.62 <br />61-0001-3325 TRASH OCT 09 99,282.38 <br />61-0001-3325 ORGANICS OCT 09 1,206.00 <br />61-0001-3325 COMPOSTABLE BAGS OCT 09 44.24 <br />61-0001-3325 STICKERS OCT 09 72.00 <br />56640 11/16/2009 COUNTRYWIDE FIELD SERVICES 108.14 <br />61-0001-1421 REFUND FOR 18853 TYLER ST., ELK RI REFUND 108.14 <br />56641 11/16/2009 EDINA REALTY TITLE 1,225.93 <br />61-0001-1421 REFUND FOR 18584 TROTT BROOK PK REFUND 1,036.77 <br />61-0001-1421 REFUND FOR 821 UPLAND AVE., ELK F REFUND 189.16 <br />56642 11116/2009 FAIRVIEW NORTHLAND REGIONAL HOSPITAL 330.00 <br />61-0580-5881 COC COLLECTIONS FOR 11 EMPLOYEI P040426207 330.00 <br />56643 11/16/2009 FIRST AMERICAN TITLE 147 <br />61-0001-1421 REFUND FOR 10824 - 181ST LN, ELK RI REFUND 147.27 <br />56644 11116/2009 FIRST FINANCIAL TITLE 189.61 <br />61-0001-1421 REFUND FOR 11800 - 191 1/2 AVE., ELh REFUND 189.61 <br />56645 11/16/2009 GIBRALTAR TITLE AGENCY, LLC. 136.76 <br />61-0001-1421 REFUND FOR 12233 - 194TH AVE., ELK REFUND 136.76 <br />56646 11116/2009 ELIZABETH GULLINGS 79.25 <br />61-0001-1421 REFUND BILLING FOR 11940 - 191 1/2 f REFUND 79.25 <br />56647 11116/2009 KIPP JORDAN 35.75 <br />61-0001-1421 REFUND FOR 279 BALWIN AVE APT 10 REFUND 35.75 <br />56648 11/16/2009 MIDWEST DIVERSIFIED UTILITIES LLC. 975.00 <br />61-0001-1071 PARISH AVE 40453 975.00 <br />56649 11/16/2009 MNSOTA REAL ESTATE 18.21 <br />61-0001-1421 REFUND FOR 10908 - 181ST LANE, ELK REFUND 18.21 <br />56650 11/16/2009 OFFICE FURNITURE SOLUTIONS,INC 191.31 <br />61-0920-9211 OFFICE FURNITURE-LEGS FOR TABLE 108110 191.31 <br />56651 11/16/2009 PMH FINANCIAL, LLC "VOID"" <br />61-0001-1421 REFUND FOR 18317 TYLER ST, ELK RIB REFUND 30.83 <br />61-0001-1421 REFUND FOR 11120 - 187TH AVE., ELK REFUND 80.79 <br />56652 11/16/2009 TIM 8 MICHELLE POMERLEAU 36.07 <br />61-0001-1421 REFUND FOR 10080 - 180TH AVE, ELK REFUND 36.07 <br />56653 11/16/2009 BCBS RESOURCE TRAINING & SOLUTIONS/BCBS 45,022.00 <br />61-0001-3415 HEALTH INSURANCE -DEC 09 - B. ADA DEC 09 1,049.50 <br />61-0001-3415 HEALTH INSURANCE -DEC 09 DEC 09 8,794.50 <br />61-0920-9261 HEALTH INSURANCE -DEC 09 DEC 09 26,383.50 <br />62-0920-9261 HEALTH INSURANCE -DEC 09 DEC 09 8,794.50 <br />56654 11/16/2009 S & T OFFICE PRODUCTS, INC. 207.96 <br />61-0920-9211 OFFICE SUPPLIES 01NQ7586 155.97 <br />