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Check Register -Detail <br />7/6/2011 8:50:32 AM <br />ELK RIVER MUNICIPAL UTILITIES page t0 of 14 <br />Check # Date Acct# Name Amount <br />60316 6122/2011 ELK RIVER PRINTING 73.74 <br />61-0597-8172 SECURITY SERVICE TICKETS 030863 73.74 <br />60317 6122/2011 ELK RIVER WINLECTRIC CO 30.45 <br />61-0580-5881 PHONE CONNECTORS 165734 Ot 30.45 <br />60318 6122/2011 CURTIS FLODQUIST 430.00 <br />61-0920-9269 REBATE FOR AIR CONDITIONER REBATE 330.00 <br />61-0920-9269 REBATE FOR ECM BLOWER MOTOR REBATE 100.00 <br />60319 6/2212011 G & K SERVICES SERVICES 196.01 <br />61-0920-9211 MATS & TOWELS 10437388 156.81 <br />62-0920-9211 MATS & TOWELS 10437388 39.20 <br />60320 6122/2011 GOPHER STATE ONE CALL 478.90 <br />61-0590.5941 LOCATES 14362 287.34 <br />61-0590-5992 LOCATES 14362 191.56 <br />60321 6/2212011 JOHN GRIMMER 430.00 <br />61-0920-9269 REBATE FOR AIR CONDITIONER REBATE 330.00 <br />61-0920-9269 REBATE FOR ECM BLOWER MOTOR REBATE 100.00 <br />60322 6/22/2011 DAVE GUCK 280.00 <br />61-0920-9269 REBATE FOR AIR CONDITIONER REBATE 280.00 <br />60323 6/2212011 DAN 8 LAURA HAACK 430.00 <br />61-0920-9269 REBATE FOR AIR CONDITIONER REBATE 330.00 <br />61-0920-9269 REBATE FOR ECM BLOWER MOTOR REBATE 100.00 <br />60324 6/22/2011 HACH COMPANY 391.43 <br />62-0710-7181 WATER CHEMICALS 7269320 151.26 <br />62-0710-7181 WATER CHEMICALS 7271389 240.17 <br />60325 6/2212011 CREDIT HOME DEPOT CREDIT SERVICES 213.46 <br />62-0700-7021 PARTS & SUPPLIES 60353225 16,64 <br />61-0580-5881 PARTS & SUPPLIES 60353225 146.29 <br />61-0001-1071 PARTS & SUPPLIES 60353225 10.54 <br />62-0730-7321 PARTS 8 SUPPLIES 60353225 2.43 <br />61-0590-5995 PARTS & SUPPLIES 60353225 24.88 <br />62-0710-7220 PARTS & SUPPLIES 60353225 12.68 <br />60326 6/22/2011 24092 PLAMEN KARAGYAUROV 80.20 <br />61-0001-3340 Deposit refunded 80.09 <br />61-0001-3340 Deposit interest refunded 0.11 <br />60327 6122/2011 24914 KYLE WHITE INC 250.35 <br />61-0001-3340 Deposit refunded 250.00 <br />61-0001-3340 Deposit interest refunded 0.35 <br />60328 6/22/2011 MIDWEST CONSORTIUM OF MUNI CIPAL UTILITIE 250.00 <br />61-0920-9303 2011 MCMU MEMBERSHIP DUES 2011-09 200.00 <br />62-0920-9303 2011 MCMU MEMBERSHIP DUES 2011-09 50.00 <br />60329 6/2212011 DRINK MINNESOTA DEPARTMENT OF HE ALTH 6,307.00 <br />62-0920-9303 QUARTERLY CONNCTION FEE FOR: 4/1/2011-6/30/Z 1710004 6,307.00 <br />60330 6122/2011 MOORES EXCAVATING INC. 350.00 <br />62-0730-7321 REPAIR FAULTY STANDPIPE AT 821 IRVING AVE 6/9/2011 350.00 <br />60337 6/2212011 OLSON 8 SONS ELECTRIC, INC. 150.58 <br />61-0540-5521 REBUILD ELECTRIC MOTOR FOR ORONO DAM 43018 150.58 <br />60332 6122/2011 SHANNON M. OMITES 680.00 <br />61-0920-9269 REBATE FOR AIR SOURCE HEAT PUMP REBATE 580.00 <br />61-0920-9269 REBATE FOR ECM BLOWER MOTOR REBATE 100.00 <br />60333 6/2212011 PFC EQUIPMENT INC. 838.40 <br />62-0710-7201 REPAIR CHLORINE PUMP 273237 838.40 <br />60334 6122/2011 25328 PREMIER ASSETS 250.21 <br />61-0001-3340 Deposit refunded 250.00 <br />