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Check Register -Detail <br /> <br />1/7/2010 9:42:22 AM <br />ELK RIVER MUNICIPAL UTILITIES Page 5 of 11 <br />Check # Date Acct# Name Amount <br />61-0001-3418 HEALTH CARE REIMBURSEMENT DEC 09 20.00 <br />56779 12/8/2009 MICHELLE ANDERSON 330.00 <br />61-0001-3418 DEPENDENT CARE REIMBURSEMENT DEC 09 330.00 <br />56780 12/8/2009 BRIAN BALABON 75.00 <br />61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br />56781 12/8/2009 BEAUDRY OIL COMPANY 4,021.02 <br />61-0590-5995 DIESEL FOR TRUCKS 749093 2,441.52 <br />61-0590-5995 FUEL FOR TRUCKS 749016 1,184.63 <br />62-0730-7395 FUEL FOR TRUCKS 749016 394.87 <br />56782 12/8/2009 BURMEISTER ELECTRIC CO 896.90 <br />61-0001-1551 STAINLESS STEEL BOLTS FOR TRANS S005052785.001 896.90 <br />56783 12/8/2009 CITY OF ELK RIVER 61,564.50 <br />61-0001-1671 LIABILITY INSURANCE 7-1-09 THRU 12- 200911121075 61,564.50 <br />56784 12/8/2009 TYLER ST. CONNEXUS ENERGY- Util. 68.10 <br />62-0710-7181 ELECTRIC FOR TYLER ST. 383399-267404 68.10 <br />56785 1218/2009 JOHN DIETZ 32.98 <br />61-0920-9211 EXPENSE FOR COMMISSIONER PHOT( EXPENSE 32.98 <br />56786 12/8/2009 ELK RIVER WINLECTRIC CO 16.63 <br />62-0710-7220 FUSE FOR WELLS 149103 00 16.63 <br />56787 12/8/2009 CHAD GRANDE 200.00 <br />61-0001-3418 HEALTH CARE REIMBURSEMENT DEC 09 200.00 <br />56788 1218/2009 JEFFREY HENNING 1,236.25 <br />61-0001-3418 DEPENDENT CARE REIMBURSEMENT DEC 09 1,236.25 <br />56789 12/8/2009 M. R. DANIELSON ADVERTISING 1,020.00 <br />61-0001-1671 WEBSITE HOSTING FOR JAN 2010-DEC WEBSITE 1,020.00 <br />56790 12/8/2009 CAROLINE MAINGA 125.00 <br />61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br />61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br />56791 1218/2009 MINNEAPOLIS NORTHSTAR ACCESS 779.11 <br />61-0920-9301 TELEPHONE 41393561 584.33 <br />62-0920-9301 TELEPHONE 41393561 194.78 <br />56792 12/9/2009 ADVANTAGE COLLECTION PROFESSIONALS 341.42 <br />61-0900-9061 COLLECTION FOR BAD DEBTS 143 341.42 <br />56793 1219/2009 CITY OF ELK RIVER 97,445.39 <br />61-0001-3325 GARBAGE BILLED NOV 09 95,971.08 <br />61-0001-3325 ORGANCIS NOV 09 1,214.00 <br />61-0001-3325 COMPOSTABLE BAGS NOV 09 50.31 <br />61-0001-3325 STICKERS NOV 09 210.00 <br />56794 12/9/2009 CROW RIVER FARM EQUIP CO 42.07 <br />61-0540-5521 FURNACE GUARD FOR TRUCK GARAG STMT 42.07 <br />56795 12/9/2009 CUB FOODS -ELK RIVER 137.34 <br />61-0920-9269 CFL BULBS (4x$4.00=16.00) STMT 16.00 <br />61-0540-5484 PLANT SUPPLIES STMT 121.34 <br />56796 12/9/2009 CYBER ADVISORS INC. 155.00 <br />61-0920-9211 SYSMANTEC BACKUP FOR SERVER 12916 116.25 <br />62-0920-9211 SYSMANTEC BACKUP FOR SERVER 12916 38.75 <br />56797 12/9/2009 DON'S BAKERY 25.13 <br />61-0920-9305 COOKIES FOR MEETINGS STMT 18.85 <br />62-0920-9305 COOKIES FOR MEETINGS STMT 6.28 <br />56798 12/9/2009 ELK RIVER PRINTING 5,627.93 <br />61-0920-9211 STATEMENTS & ENVELOPES 028823 4,220.95 <br />62-0920-9211 STATEMENTS & ENVELOPES 028823 1,406.98 <br />