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Check Register - Detail <br /> 1/3/2008 10:06:21 AM ELK RIVER MUNICIPAL UTILITIES Page 8 of 11 <br /> Check# Date Acct# Name Amount <br /> 51703 12/27/2007 AMERICAN PUBLIC POWER ASSOC 5,964.79 <br /> 61-0920-9303 2008 APPA DUES FOR ERMU 127737 4,473.59 <br /> 62-0920-9303 2008 APPA DUES FOR ERMU 127737 1,491.20 <br /> 51704 12/27/2007 BEAUDRY OIL COMPANY 1,850.26 <br /> 61-0590-5995 FUEL FOR VEHICLES 732208 1,387.69 <br /> 62-0730-7395 FUEL FOR VEHICLES 732208 462.57 <br /> 51705 12/27/2007 4671 CENTERPOINT ENERGY 818.23 <br /> 62-0710-7181 IRON REMOVAL 8000014607-8 501.62 <br /> 61-0540-5472 NATURAL GAS 8000014607-8 316.61 <br /> 51706 12/27/2007 CITY OF ELK RIVER 1,256.86 <br /> 61-0001-1071 VIDEO SURVEILLANCE SIGNS&WACC 2007489 173.59 <br /> 62-0001-1071 ENGINEERING FEES FOR OCTOBER 01 2007518 220.00 <br /> 62-0700-7021 VIDEO SURVEILLANCE SIGNS&WACC 2007489 66.05 <br /> 61-0590-5995 LABOR TO REPAIR TIRE UNIT#22 2007498 20.00 <br /> 61-0590-5995 LABOR TO REPAIR UNIT#30 2007492 40.00 <br /> 61-0590-5995 OIL CHANGE FOR UNIT#1 2007499 29.75 <br /> 61-0540-5521 VIDEO SURVEILLANCE SIGNS&WACC 2007489 198.15 <br /> 61-0590-5995 LABOR TO REPAIR UNIT#2 2007493 120.00 <br /> 61-0590-5995 PARTS& LABOR TO REPAIR UNIT#43 2007501 274.32 <br /> 61-0590-5995 OIL CHANGE FOR UNIT#33 2007490 53.00 <br /> 61-0590-5995 OIL CHANGE FOR UNIT#18 2007500 29.00 <br /> 61-0590-5995 OIL CHANGE FOR UNIT#25 2007491 33.00 <br /> 51707 12/27/2007 PUR PWR CONNEXUS ENERGY 788,552.41 <br /> 61-0440-4550 SUBSTATION CREDIT 383399-159277 (967.86) <br /> 61-0540-5551 PURCHASED POWER 383399-159277 789,520.27 <br /> 51708 12/27/2007 LISA DELONG 297.03 <br /> 61-0001-1421 REFUND DOUBLE POSTED PMT+ RETI REFUND 297.03 <br /> 51709 12/27/2007 ELFERING&ASSOCIATES 16,537.91 <br /> 62-0001-1071 TREATMENT BLDG WELL#9 874 11,145.11 <br /> 62-0001-1071 WELL CONSTRUCTION#9 875 5,392.80 <br /> 51710 12/27/2007 LUNN CONSTRUCTION CO. 33,908.33 <br /> 61-0001-1071 WACO SUB INVOICE 33,908.33 <br /> 51711 12/27/2007 MINNESOTA DEPT OF COMMERCE 2,371.41 <br /> 61-0920-9281 3RD QUARTER FY 2008 INDIRCT ASSE: 234 2,371.41 <br /> 51712 12/27/2007 PETTY CASH 20.80 <br /> 62-0920-9305 DAVE BERG (SENTENCE TO SERVE) DEC 07 7.11 <br /> 61-0920-9211 POSTAGE-OIL SAMPLES DEC 07 5.05 <br /> 61-0920-9305 COOKIES FOR COMMISSION MTG DEC 07 8.64 <br /> 51713 12/27/2007 ZONING SHERBURNE COUNTY GOV. CENTER 14,755.00 <br /> 61-0001-3210 PROMISSORY NOTE FOR JAN 08 001-JAN 08 14,755.00 <br /> 51714 12/27/2007 ULINE 144.85 <br /> 61-0597-8172 MAILING PKGS FOR SECURITY FLASHI 21189764 47.18 <br /> 61-0597-8172 MAILING PKG FOR SECURITY FLASHLI 21160122 97.67 <br /> 51715 12/27/2007 TROY ADAMS 277.78 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT DEC 07 277.78 <br /> 51716 12/27/2007 SHANE DEFEYTER 631.38 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT DEC 07 576.90 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT DEC 07 54.48 <br /> 51717 12/27/2007 ARTHUR J GATCHELL 280.22 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT DEC 07 280.22 <br /> 51718 12/27/2007 CHAD GRANDE 208.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT DEC 07 208.00 <br /> 51719 12/27/2007 JEFFREY HENNING 440.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT DEC 07 440.00 <br />