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Check Register -Detail <br />8/3/2011 10:55:20 AM ELK RIVER MUNICIPAL UTILITIES Page 6 of 9 <br />Check # Date Acct# Name Amount <br />60480 7/21/2011 ELK RIVER CHAMBER OF COMMERCE 350 <br />00 <br />61-0920-9305 LEADERSHIP PROGRAM TUITION 350.00 . <br />60461 7/21/2011 ELK RIVER WINLECTRIC CO 110 <br />91 <br />62-0710-7220 LOWER LIGHT IN CHLORINE ROOM AT WELL#5 166485 O( 110.91 . <br />60482 7/21/2011 FAIRVIEW HEALTH SERVICES 273.00 <br />61-0580-5881 COC COLLECTIONS 1387365 75.00 <br />61-0580-5881 COC COLLECTIONS 1387365 28.00 <br />61-0580-5881 COC COLLECTIONS 1387365 75.00 <br />61-0580-5881 COC COLLECTIONS 1387365 67.00 <br />61-0580-5881 COC COLLECTIONS 1387365 28.00 <br />60483 7/21/2011 24050 CASEY GAREIS 0.23 <br />61-0001-3340 Deposit refunded 0.23 <br />60484 7/21!2011 GOPHER STATE ONE-CALL 471 <br />35 <br />61-0590-5941 LOCATES 15610 282.81 . <br />61-0590-5992 LOCATES 15610 188.54 <br />60465 7/21/2011 24361 BRIDGET GOSIAK 35.35 <br />61-0001-3340 Deposit refunded 35.35 <br />60486 7/21/2011 GRANITE ELECTRONICS INC 37.30 <br />61-0590-5995 PARTS FOR TRUCK 448426 37.30 <br />60487 7/21/2011 GRAY, PLANT, MOOTY & BENNETT, P.A. 2,209.08 <br />61-0920-9221 GENERAL ADVICE 8 COUNSEL 573968 828.56 <br />62-0920-9222 GENERAL ADVICE & COUNSEL 573968 207.14 <br />61-0920-9221 EMPLOYEE MATTERS 573964 154.00 <br />62-0920-9222 EMPLOYEE MATTERS 573964 38.50 <br />62-0920-9222 WATER TOWER LEASE AGREEMENTS 573965 18.38 <br />61-0920-9221 CAPX2020 PROJECT 573967 962.50 <br />60488 7/21!2011 ER HOME DEPOT #2821 144.00 <br />61-0920-9269 CFL COUPONS (48X$3.00=144.00) COUPON 144.00 <br />60489 7/21/2017 CREDIT HOME DEPOT CREDIT SERVICES 362.72 <br />61-0580-5881 PARTS & SUPPLIES STMT 19.77 <br />61-0590-5995 PARTS & SUPPLIES STMT 37.06 <br />62-0710-7220 PARTS & SUPPLIES STMT 242.42 <br />61-0001-1071 PARTS & SUPPLIES STMT 46.66 <br />61-0597-8172 PARTS & SUPPLIES STMT 16.81 <br />60490 7/21/2011 INNOVATIVE OFFICE SOLUTIONS , LLC 580.33 <br />61-0920-9211 CHAIR FOR OFFICE 0E-22457 580.33 <br />60491 7/21/2011 LAB SAFETY SUPPLY, INC. 52.41 <br />61-0580-5881 POISON IVY WIPES 10175559 52.41 <br />60492 7/21/2011 24410 SHERILL LOWDER JR 150 <br />25 <br />61-0001-3340 Deposit refunded 150.00 . <br />61-0001-3340 Deposit interest refunded 0.25 <br />60493 7/21/2011 22879 LATISHA LOWE 60.13 <br />61-0001-3340 Deposit refunded 80.00 <br />61-0001-3340 Deposit interest refunded 0.13 <br />60494 7/21/2011 20816 NICOLE & CHRIS CUTTER 107 <br />30 <br />61-0001-3340 Deposit refunded 107.30 . <br />60495 7/21/2011 M. R. DANIELSON ADVERTISING 480 <br />00 <br />61-0920-9211 WEBSITE UPDATES ELKANW- 384.00 . <br />62-0920-9211 WEBSITE UPDATES ELKANW- 96.00 <br />60496 7/21/2011 MENARDS 673.79 <br />61-0540-5484 PARTS & SUPPLIES STMT 10.67 <br />61-0580-5881 PARTS & SUPPLIES STMT 55.16 <br />61-0590-5995 PARTS 8 SUPPLIES STMT 32.52 <br />61-0590-5931 PARTS & SUPPLIES STMT 36.26 <br />