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Check Register - Detail <br /> 4/9/2008 2:13:02 PM ELK RIVER MUNICIPAL UTILITIES Page 10 of 12 <br /> Check# Date Acct# Name Amount <br /> 52322 3/20/2008 THERESA SLOMINSKI 68.40 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT MAR 08 68.40 <br /> 52323 3/20/2008 VERNON COMPANY 2,874.17 <br /> 61-0597-8172 BLINKING BALL FOR EXPO& NATIONAI 1508980 RI 2,874.17 <br /> 52324 3/20/2008 RICHARD A WAGNER 404.51 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT MAR 08 120.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT MAR 08 284.51 <br /> 52325 3/20/2008 ER LANDFILL WASTE MANAGEMENT-ELK RIVER LANDFILL 40,212.19 <br /> 61-0550-5050 GAS PURCHASED FEB 08 62-A 12,310.87 <br /> 61-0550-5051 ERMU GAS GENERATOR SERVICE AGF 62-B 27,901.32 <br /> 52326 3/20/2008 WEST SHERBURNE TRIBUNE 143.25 <br /> 61-0597-8172 SECURITY ADVERTISING 50796 143.25 <br /> 52327 3/20/2008 19013 WILLIAMS&WILLIAMS INC 250.32 <br /> 61-0001-3340 Deposit refunded 250.00 <br /> 61-0001-3340 Deposit interest refunded 0.32 <br /> 52328 3/20/2008 ZEHRINGER CONSULTING 2,827.50 <br /> 61-0920-9269 HOURS FOR FEB 08($39.00 x 72.5 HRS FEB 08 2,827.50 <br /> 52329 3/21/2008 MIDWEST CONSORTIUM OF MUNICIPAL UTILITIE 250.00 <br /> 61-0920-9303 MCMU MEMBERSHIP DUES JAN 1-DEC 2008-08 187.50 <br /> 62-0920-9303 MCMU MEMBERSHIP DUES JAN 1-DEC 2008-08 62.50 <br /> 52330 3/21/2008 MMUA 975.00 <br /> 61-0920-9305 MMUA WINTER/LEGISLATIVE MEETING 31096 175.00 <br /> 61-0920-9303 MAPP JOINT MEMBERSHIP FEE 31120 800.00 <br /> 52331 3/25/2008 SHERBURNE COUNTY PUBLIC WORKS **VOID** <br /> 61-0920-9303 UTILITIY PERMIT MAR 08 100.00 <br /> 52332 3/26/2008 A#1 BATTERY SOURCE INC. 39.90 <br /> 62-0920-9301 WALL CHARGERS FOR CELL PHONES 00059029 39.90 <br /> 52333 3/26/2008 ABRA AUTOBODY&GLASS 489.17 <br /> 61-0590-5995 WINDSHIELD FOR UNIT#10 WO#019552 223.62 <br /> 61-0590-5995 WINDSHIELD FOR UNIT#2 WO#019550 265.55 <br /> 52334 3/26/2008 BRYAN ADAMS 286.23 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT MAR 08 286.23 <br /> 52335 3/26/2008 AMERICINN 204.27 <br /> 61-0920-9305 ROOM FOR MARK FUCHS(MAR 04-MAI STMT 204.27 <br /> 52336 3/26/2008 BEAUDRY OIL COMPANY 3,526.79 <br /> 61-0590-5995 FUEL FOR VEHICLES 734201 2,645.09 <br /> 62-0730-7395 FUEL FOR VEHICLES 734201 881.70 <br /> 52337 3/26/2008 CABLEORGINIZER.COM INC. 184.78 <br /> 61-0590-5951 METAL TAPE EMBOSSER FOR LABELIIs 214401 184.78 <br /> 52338 3/26/2008 4671 CENTERPOINT ENERGY 5,020.55 <br /> 61-0540-5472 NATURAL GAS 5876697-3 400.00 <br /> 61-0540-5472 NATURAL GAS 5960919-8 2,351.38 <br /> 61-0540-5472 NATURAL GAS 5890508-4 986.14 <br /> 61-0540-5472 NATURAL GAS 8000014607-8 764.34 <br /> 62-0710-7181 IRON REMOVAL 8000014607-8 518.69 <br /> 52339 3/26/2008 CITY OF ELK RIVER 262,918.29 <br /> 61-0001-3324 SEWER BILLED FEB 08 121,601.60 <br /> 61-0001-3325 GARBAGE BILLED FEB 08 97,037.33 <br /> 61-0001-3325 STICKERS FEB 08 138.66 <br /> 61-0597-8262 REVENUE TRANSFER FEB 08 45,000.00 <br /> 61-0001-3416 SALES TAX FOR DONATED ELECTRICI" FEB 08 (859.30) <br /> 52340 3/26/2008 PUR PWR CONNEXUS ENERGY 1,186,624.68 <br /> 61-0540-5551 PURCHASED POWER 383399-159277 1,187,592.54 <br /> 61-0440-4550 SUBSTATION CREDIT 383399-159277 (967.86) <br />