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Check Register -Detail <br /> <br />1/7/2010 9:42:22 AM <br />ELK RIVER MUNICIPAL UTILITIES Page 7 of 11 <br />Check # Date Acct# Name Amount <br />61-0540-5472 NATURAL GAS 8000014607-8 200.31 <br />62-0710-7181 IRON REMOVAL 8000014607-8 371.73 <br />61-0540-5472 NATURAL GAS 5890508-4 318.74 <br />61-0540-5472 NATURAL GAS 5960919-8 592.37 <br />61-0540-5472 NATURAL GAS 5876697-3 413.56 <br />56819 12/18/2009 CENTRAL MINNESOTA MUNICIPAL POWER AGENCY 2,500.00 <br />61-0920-9303 ASSOCIATE MEMBER DUES FOR DEC 11874 2,500.00 <br />56820 12/18/2009 PL-7 CONNEXUS ENERGY 500.00 <br />61-0590-5992 LOCATE & REPAIR SECONDARY FAUL- GI 317 250.00 <br />61-0590-5992 LOCATE SECONDARY FAULT GI 316 250.00 <br />56821 12/18/2009 21789 COUNTRYSIDE FIELD SERVICES 251.36 <br />61-0001-3340 Deposit refunded 250.00 <br />61-0001-3340 Deposit interest refunded 1.36 <br />56822 12/18/2009 DIRECTORY PUBLISHING SOLUTIONS, INC. 669.72 <br />61-0597-8172 SECURITY ADVERTISING 066030 669.72 <br />56823 12/18/2009 ELK RIVER PRINTING 97.26 <br />61-0920-9211 STATEMENTS 028831 72.95 <br />62-0920-9211 STATEMENTS 028831 24.31 <br />56824 12/18/2009 G 8< K SERVICES SERVICES 185.94 <br />61-0920-9211 MATS & TOWELS 1043367299 139.46 <br />62-0920-9211 MATS & TOWELS 1043367299 46.48 <br />56825 12/18/2009 CHAD GRANDE 103.30 <br />61-0920-9305 EXPENSES FOR SCHOOL IN MARSHAL EXPENSE 103.30 <br />56826 12/18/2009 GRAY, PLANT, MOOTY & BENNETT, P.A. 3,976.35 <br />61-0920-9221 LEGAL SERVICES 525387 1,111.25 <br />61-0920-9221 LEGAL SERVICES 525385 1,855.00 <br />61-0920-9221 LEGAL SERVICES 525389 1,010.10 <br />56827 12/18/2009 HASLER, INC. 149.28 <br />61-0001-1671 POSTAGE MACHINE RENTAL 1/1/2010 - 12089046 149.28 <br />56828 12/18/2009 22656 KGREO 250.34 <br />61-0001-3340 Deposit refunded 250.00 <br />61-0001-3340 Deposit interest refunded 0.34 <br />56829 12/18/2009 PAT MCBRADY 9,456.72 <br />61-0900-9021 METER READINGS DEC 09 5,406.58 <br />62-0740-7431 METER READINGS DEC 09 1,351.64 <br />61-0900-9030 METER READINGS DEC 09 2,698.50 <br />56830 12/18/2009 001498171 MINNESOTA CHILD SUPPORT PAYMENT CTR 185.97 <br />61-0001-3417 CHILD SUPPORT 185.97 <br />56831 12/18/2009 NEBRASKA MUNICIPAL POWER POOL 5,794.00 <br />61-0001-1671 CD 2010 AND VALVE SUPPORT PLAN 25884 5,794.00 <br />56832 12/18/2009 21269 DEAN NELSON 80.11 <br />61-0001-3340 Deposit refunded 80.00 <br />61-0001-3340 Deposit interest refunded 0.11 <br />56833 12/18/2009 NHA HEATING & AIR CONDITIONING 8,928.34 <br />61-0001-1071 VFD FOR WELL #7 19605220 8,928.34 <br />56834 12/18/2009 POSTMASTER 185.00 <br />61-0920-9303 FIRST-CLASS PRESORT (PERMIT #38) RENEWAL 185.00 <br />56835 12/18/2009 MEMBERSHIP RESOURCE TRAINING & SOLUTIONS 180.00 <br />61-0001-1671 MEMBERSHIP RATE 2010 15038 144.00 <br />62-0001-1671 MEMBERSHIP RATE 2010 15038 36.00 <br />56836 12/18/2009 BCBS RESOURCE TRAINING & SOLUTIONS/BCBS 44,749.50 <br />61-0001-3415 HEALTH INSURANCE PREMIUMS FOR , GA175-10 5 8,949.90 <br />61-0920-9261 HEALTH INSURANCE PREMIUMS FOR . GA175-10 5 26,849.70 <br />62-0920-9261 HEALTH INSURANCE PREMIUMS FOR , GA175-10 5 8,949.90 <br />