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2/4/2008 12:43 31 PM Check Register - Detail Page 3 of 11 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 51803 1/11/2008 BURMEISTER ELECTRIC CO 1,269.53 <br /> 61-0001-1071 TRANS-RUTER II & EXTRA 24"SECTIOI' S003899403.001 90.53 <br /> 61-0001-1551 INSULATING COVER S003899862.003 665.41 <br /> 61-0001-1551 INSULATING COVER SINGLE PHASE S003899862.005 1,179.00 <br /> 61-0001-1551 INSULATING COVER S003899862.004 (665.41) <br /> 51804 1/11/2008 COBORNS 1.27 <br /> 62-0920-9211 COTTON BALLS FOR WATER DEPT STMT 1.27 <br /> 51805 1/11/2008 TYLER ST. CONNEXUS ENERGY-Util. 61.45 <br /> 62-0710-7181 ELECTRIC FOR TYLER ST. 383399-267404 61.45 <br /> 51806 1/11/2008 AMIE CONNORS 25.75 <br /> 61-0001-1421 OVER PAYMENT ON FINAL BILL @ 344 REFUND 25.75 <br /> 51807 1/11/2008 COUNSELOR REALTY 32.54 <br /> 61-0001-1421 OVER PAYMENT ON FINAL BILL @ 551 REFUND 32.54 <br /> 51808 1/11/2008 CUB FOODS-ELK RIVER 16.00 <br /> 61-0920-9269 REBATES (4 x$4.00=$16.00) REBATES 16.00 <br /> 51809 1/11/2008 DAKOTA SUPPLY GROUP, INC. 1,883.32 <br /> 62-0001-1561 3"COMPOUND WATER METER&FLAN 5491643 1,956.32 <br /> 62-0001-1561 CREDIT FOR INVOICE#5491643 5500402 (73.00) <br /> 62-0001-1561 3"COMPOUND UPGRADE GAL 5413367 413.22 <br /> 62-0001-1561 CREDIT FOR INVOICE#5413367 5496536 (413.22) <br /> 51810 1/11/2008 ECM PUBLISHERS INC 528.50 <br /> 61-0597-8172 ADVERTISING STMT 528.50 <br /> 51811 1/11/2008 ED'S FENCE COMPANY 101.18 <br /> 61-0540-5521 ROLLER GATE ROLLER @ PLANT 023850 101.18 <br /> 51812 1/11/2008 KARIN ELBERIER 6.53 <br /> 61-0001-1421 OVER PAYMENT ON FINAL BILL @ 185 REFUND 6.53 <br /> 51813 1/11/2008 ELK RIVER PRINTING 3,127.69 <br /> 61-0920-9269 CIP BROCHURES PRINTING COST 026086 3,127.69 <br /> 51814 1/11/2008 ELK RIVER WINLECTRIC CO 740.35 <br /> 61-0001-1071 FUSEHOLDER 124726 00 43.54 <br /> 61-0001-1071 PVC JCT BOX 125179 00 100.00 <br /> 61-0920-9269 COVER BOXES FOR OFF PEAK METER 125153 01 397.68 <br /> 61-0920-9269 COVER BOXES FOR OFF PEAK METER 125153 02 88.37 <br /> 61-0580-5881 DIGITAL TESTER 124788 00 110.76 <br /> 51815 1/11/2008 FASTENAL COMPANY 34.27 <br /> 61-0001-1071 DRILL BITS MNELK12911 22.46 <br /> 61-0580-5881 SUPPLIES FOR POWER PLANT MNELK13019 11.81 <br /> 51816 1/11/2008 FINKEN'S WATER CENTERS 23.43 <br /> 61-0580-5881 WATER COOLER RENTAL STMT 23.43 <br /> 51817 1/11/2008 G. NEIL 39.33 <br /> 61-0920-9211 2008 W-4'S 9724402 29.50 <br /> 62-0920-9211 2008 W-4'S 9724402 9.83 <br /> 51818 1/11/2008 GOPHER STATE ONE-CALL SYSTEM 123.70 <br /> 61-0590-5992 LOCATES FOR DEC 2007 7120992 123.70 <br /> 51819 1/11/2008 DOUG GROBNER 34.84 <br /> 61-0001-1421 OVER PAYMENT ON FINAL BILL REFUND 34.84 <br /> 51820 1/11/2008 SHIRLEY HANSEN 7.13 <br /> 61-0001-1421 OVER PAYMENT ON FINAL BILL REFUND 7.13 <br /> 51821 1/11/2008 HD SUPPLY WATERWORKS 26.71 <br /> 62-0710-7220 GASKET 6192891 26.71 <br /> 51822 1/11/2008 HIGH VOLTAGE TESTING&SAFTEY PRODUCTS 1,709.70 <br /> 61-0580-5881 TESTING OF BLANKETS& HOSES S003930290.001 1,319.28 <br /> 61-0580-5881 TESTING OF BLANKETS& HOSES S003956104.001 390.42 <br />