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4/9/2008 2:13:02 PM Check Register - Detail Page 11 of 12 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 52341 3/26/2008 PL-7 CONNEXUS ENERGY 250.00 <br /> 61-0590-5992 FAULT FINDING FEB 25 GI 170 250.00 <br /> 52342 3/26/2008 CSK AUTO, INC 42.58 <br /> 61-0590-5995 EQUIPMENT MAINT. 182900358997 42.58 <br /> 52343 3/26/2008 DEX EAST 132.50 <br /> 61-0920-9302 ADVERTISING 314556802 99.38 <br /> 62-0920-9302 ADVERTISING 314556802 33.12 <br /> 52344 3/26/2008 ELFERING&ASSOCIATES 9,885.00 <br /> 62-0001-1071 CONSULTING FEES 919 7,863.50 <br /> 62-0001-1071 CONSULTING FEES-WATER TREATMEI 920 2,021.50 <br /> 52345 3/26/2008 ELK RIVER CHAMBER OF COMMERCE 15.00 <br /> 61-0920-9305 BRYAN ADAMS STATE OF THE CITY ME MAR 08 15.00 <br /> 52346 3/26/2008 ELK RIVER MUNICIPAL UTILITIES 92.50 <br /> 62-0710-7220 SERVICE CALL- REPLACED KEY PAD/ 016978 92.50 <br /> 52347 3/26/2008 ELK RIVER PRINTING 993.86 <br /> 61-0920-9211 30,000#9 ENVELOPES 026332 737.41 <br /> 62-0920-9211 30,000#9 ENVELOPES 026332 245.80 <br /> 61-0920-9211 1 REAM OF 110#WHITE CARD STOCK 026365 10.65 <br /> 52348 3/26/2008 FAIRVIEW NORTHLAND REGIONAL HOSPITAL 24.00 <br /> 61-0580-5881 COC COLLECTION FOR LORRIE FRAN2 STMT 24.00 <br /> 52349 3/26/2008 G& K SERVICES SERVICES 267.22 <br /> 61-0920-9211 TOWELS& MATS 1043700229 200.42 <br /> 62-0920-9211 TOWELS& MATS 1043700229 66.80 <br /> 52350 3/26/2008 ARTHUR J GATCHELL 8.89 <br /> 61-0920-9305 LUNCH EXPENSE FOR DRIVING SCHO( EXPENSE 8.89 <br /> 52351 3/26/2008 GRAINGER 550.33 <br /> 61-0920-9269 MOTOR& INVERTER FOR BIKE THAT C 9579599425 550.33 <br /> 52352 3/26/2008 GRAND RENTAL STATION 556.82 <br /> 61-0590-5931 16"CHAIN SAW CASE, OIL&CHAIN 162070 556.82 <br /> 52353 3/26/2008 GRANITE ELECTRONICS INC 562.85 <br /> 61-0580-5881 INSPECTED RADIO 231008 164.39 <br /> 61-0580-5881 REPAIRED HANDHELDS 231009 194.88 <br /> 61-0580-5881 REPAIRED HANDHELDS 231007 203.58 <br /> 52354 3/26/2008 HASLER, INC. 143.78 <br /> 61-0920-9211 POSTAGE MACHINE RENTAL 04/01/08-I 9481443 107.84 <br /> 62-0920-9211 POSTAGE MACHINE RENTAL 04/01/08-I 9481443 35.94 <br /> 52355 3/26/2008 MCDOWALL COMPANY 2,127.00 <br /> 61-0540-5521 ANNUAL ROOF INSPECTION @ POWEF 875637 597.19 <br /> 62-0710-7220 ANNUAL ROOF INSPECTION @ POWEF 875637 381.81 <br /> 61-0540-5521 PLANT MAINTENANCE(ROOF) 875695 1,148.00 <br /> 52356 3/26/2008 MINNESOTA VALLEY TESTING LABS 41.00 <br /> 62-0001-1071 SOLIDS& PICK UP CHARGES @ WELL 389877 41.00 <br /> 52357 3/26/2008 MN NCPERS LIFE INSURANCE 201.00 <br /> 61-0001-3419 EXTRA LIFE INSURANCE PREMIUMS Fc APR 08 201.00 <br /> 52358 3/26/2008 NORTHERN TOOL/HSBC BUSINESS SOLUTIONS 107.68 <br /> 62-0710-7181 WATER DEPT TOOLS STMT 107.68 <br /> 52359 3/26/2008 ALBERT LEA NORTHSTAR ACCESS 662.63 <br /> 61-0920-9301 TELEPHONE 6299251 496.97 <br /> 62-0920-9301 TELEPHONE 6299251 165.66 <br /> 52360 3/26/2008 OFFICE MAX/HSBC BUSINESS SOLUTIONS 38.32 <br /> 61-0920-9211 LABEL TAPE 7737-4309-0007-8308 28.74 <br /> 62-0920-9211 LABEL TAPE 7737-4309-0007-8308 9.58 <br />