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Check Register -Detail <br />9/2/20118:19:49 AM <br />ELK RIVER MUNICIPAL UTILITIES page 3 of 12 <br />Check # Date Acct# Name Amount <br />60576 8/10/2011 CROW RIVER FARM EQUIP CO 545.79 <br />81-0580-5881 PARTS 8 SUPPLIES STMT 515.76 <br />61-0590-5941 PARTS & SUPPLIES STMT 30.03 <br />60577 8/10/2011 CUB FOODS -ELK RIVER 9.00 <br />61-0920-9269 CFL BULBS (3x$3.00=9.00) STMT 9.00 <br />60578 8/10/2011 DAKOTA SUPPLY GROUP, INC. 1,280.40 <br />62-0001-1561 ERTS FOR 2" WATER METERS 6886997 1,280.40 <br />60579 8/10/2011 JOHN DIETZ 25.53 <br />61-0920-9304 MILEAGE FOR MMPA ANNUAL MEETING EXPENSE 25.53 <br />60580 8/10/2011 DUECO 171.08 <br />61-0590-5995 SCREWS FOR TRUCKS 256639 132.16 <br />61-0590-5995 POLYTOP SCREWS FOR TRUCKS 256799 38.92 <br />60581 8/10/2011 ELK RIVER MUNICIPAL UTILITIES 23,475.39 <br />61-0540-5483 ELECTRICITY FOR: 1705 MAIN ST BY DAM 15499 20.09 <br />62-0710-7181 ELECTRICITY FOR: WELL #4 118 1,003.19 <br />61-0920-9212 ELECTRICITY FOR: ORONO PARKWAY 6172 1,332.77 <br />62-0920-9212 ELECTRICITY FOR: ORONO PARKWAY 6172 333.19 <br />62-0710-7181 ELECTRICITY FOR: GARY STREET WATER TOWER 21243 27.27 <br />61-0580-5881 ELECTRICITY FOR: UTILITIES GARAGE 182 344.60 <br />61-0540-5483 ELECTRICITY FOR: POWER PLANT SUB FANS 6812 25.71 <br />61-0540-5483 ELECTRICITY FOR: 1705 MAIN ST POWER PLANT 183 3,031.21 <br />61-0540-5483 ELECTRICITY FOR: 1697 MAIN ST 3251 834.71 <br />62-0710-7181 ELECTRICITY FOR: WELL#2 1990 1,943.07 <br />62-0710-7181 ELECTRICITY FOR: WELL#3 239 2,306.61 <br />62-0710-7181 ELECTRICITY FOR: 268 ELK HILLS DR. WATER BOO 2706 55.40 <br />62-0710-7181 ELECTRICITY FOR: WATER TOWER #3 2719 64.15 <br />62-0710-7181 ELECTRICITY FOR: WELL #7 8606 3,029.32 <br />62-0710-7181 ELECTRICITY FOR: WELL #8 13535 2,124.89 <br />62-0710-7181 ELECTRICITY FOR: WELL #9 20795 76.95 <br />62-0710-7181 ELECTRICITY FOR: WELL #6 227 3,557.30 <br />62-0710-7181 ELECTRICITY FOR: WELL#5 8318 2,305.67 <br />62-0710-7181 ELECTRICITY FOR: WATER TOWER #3 25188 32.66 <br />62-0710-7181 ELECTRICITY FOR: 12955 MEADOWVALE RD. WATE 9605 91.31 <br />62-0710-7181 ELECTRICITY FOR: WATER TOWER #4 11001 40.32 <br />62-0920-9211 ELECTRICITY FOR: WELL & TOWER SECURITY 20572 895.00 <br />*60583 8/10/2011 ELK RIVER PRINTING 405.59 <br />61-0920-9269 8500 PROJECT CONSERVE APPLICATIONS 031030 405.59 <br />60584 8/10/2011 FAIRVIEW HEALTH SERVICES 204.00 <br />61-0580-5881 NEW EMPLOYEE PHYSICAL FVCL750( 204.00 <br />60585 8/10/2011 FASTENAL COMPANY 20.33 <br />61-0540-5484 POWER PLANT- FASTENERS MNELK31 20.33 <br />60586 8/10/2011 G & K SERVICES SERVICES 205.78 <br />61-0920-9211 MATS & TOWELS 10437769 164.62 <br />62-0920-9211 MATS & TOWELS 10437769 41.16 <br />60587 8/10/2011 GRAND RENTAL STATION 18.16 <br />61-0590-5931 BAR & CHAIN LUBRICANT 181615-1 18.16 <br />60588 8/10/2011 GRANITE ELECTRONICS INC 719 <br />41 <br />61-0590-5995 INSTALL FRONT MOUNT RADIO-TRUCK #18 061839 231.06 . <br />61-0590-5941 CHECK OUT THE HEADSET AND REPAIRED 240931 175.00 <br />61-0001-2921 INSTALL FRONT MOUNT RADIO IN TRUCK #19 061838 195.36 <br />61-0590-5995 REPAIR RADIO IN TRUCK #4 061840 117.99 <br />60589 8/10/2011 HALL'S SAFETY EQUIPMENT CORP 161.15 <br />61-0590-5933 ROPE PULLER AND HOOKS 0711-031; 161.15 <br />60590 8/10/2011 HAWKINS, INC. 6,298.73 <br />62-0710-7183 WATER TREATMENT CHEMICALS 3242586 I 6,298.73 <br />«Gap in check number sequence or duplicate check number <br />