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Check Register - Detail <br /> 4/9/2008 2.13.02 PM ELK RIVER MUNICIPAL UTILITIES Page 4 of 12 <br /> Check# Date Acct# Name Amount <br /> 61-0001-3210 PROMISSORY NOTE FOR APRIL 2008 001-APR 08 14,755.00 <br /> 52206 3/6/2008 THERESA SLOMINSKI 79.60 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT MAR 08 79.60 <br /> 52207 3/6/2008 SOLOMON CORPORATION 3,410.00 <br /> 61-0001-1071 225 KVA PADMOUNT TRANSFORMER 173942 3,410.00 <br /> 52208 3/6/2008 JEROME TAKLE 1,042.33 <br /> 61-0920-9305 APPA ANNUAL WINTER MTG FEB 25-2i EXPENSE 892.33 <br /> 61-0920-9201 COMMISSIONER REIMBURSEMENT MAR 08 112.50 <br /> 62-0920-9201 COMMISSIONER REIMBURSEMENT MAR 08 37.50 <br /> 52209 3/6/2008 SCOTT THORESON 130.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT MAR 08 130.00 <br /> 52210 3/6/2008 TOTAL TOOL 90.59 <br /> 61-0580-5881 POWER DRIVE EXPENSION TOOL 01692371 90.59 <br /> 52211 3/6/2008 UNITED SERVICES GROUP 829.50 <br /> 61-0920-9291 SECTIONALIZING STUDY U0801E067 829.50 <br /> 52212 3/6/2008 9690 US BANK 2,293.75 <br /> 61-0920-9303 ELECTRIC SYSTEM REVENUE 2004A 2092604 431.25 <br /> 62-0920-9303 CITY OF ER-GO WATER REVENUE BOI, 2091743 431.25 <br /> 61-0920-9303 ER ECONOMIC DEV AUTHORITY CITY F 2095885 750.00 <br /> 62-0920-9303 ER ECONOMIC DEV AUTHORITY CITY F 2095885 250.00 <br /> 61-0920-9303 ELECTRIC REVENUE BONDS 2007A 2094030 431.25 <br /> 52213 3/6/2008 USA BLUEBOOK 329.17 <br /> 62-0710-7181 REPAIR KIT FOR PULSA FEEDER PUMF 544463 329.17 <br /> 52214 3/6/2008 UTILITY TRUCK SERVICES 3,116.97 <br /> 61-0590-5995 LABOR& PARTS FOR UNIT#15 0021101 376.15 <br /> 61-0590-5995 LABOR&MATERIALS FOR UNIT#21 0021013 2,740.82 <br /> 52215 3/6/2008 RICHARD A WAGNER 120.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT MAR 08 120.00 <br /> 52216 3/6/2008 WALMAN OPTICAL COMPANY 143.00 <br /> 61-0580-5881 SAFETY GLASSES FOR STEVE ZIEMEF 572017-1 143.00 <br /> 52217 3/6/2008 WEST BEND MUTUAL INSURANCE CO. 100.00 <br /> 61-0920-9241 RIGHT OF WAY, MAINTENANCE OF EXI BOND#NL00738530-1 100.00 <br /> 52218 3/6/2008 19399 KYLE WHITE 210.43 <br /> 61-0001-3340 Deposit refunded 210.43 <br /> 52219 3/6/2008 WRIGHT-HENNEPIN COOPERATIVE 2,570.05 <br /> 61-0597-8172 MONTHLY MONITORING 000-0032-9000 2,536.50 <br /> 61-0001-1552 EQUIPMENT SALES 000-0032-9000 33.55 <br /> 52220 3/6/2008 MIKE THIRY 25.06 <br /> 61-0920-9305 EXPENSE REPORT FOR MNDOT FLAG( EXPENSE 25.06 <br /> 52221 3/6/2008 VANCE ZEHRINGER 33.15 <br /> 61-0920-9269 CFL'S TO TEST EXPENSE 33.15 <br /> 52222 3/6/2008 A#1 BATTERY SOURCE INC. 33.55 <br /> 61-0920-9301 COVER FOR MIKE THIRY 01MK0363 33.55 <br /> 52223 3/6/2008 COBORNS 196.58 <br /> 61-0540-5484 TRASH BAGS, BLEACH, PAPER TOWEL STMT 196.58 <br /> 52224 3/6/2008 CROW RIVER FARM EQUIP CO 74.73 <br /> 62-0710-7220 MISC PARTS STMT 50.04 <br /> 62-0730-7395 MISC PARTS STMT 24.69 <br /> 52225 3/6/2008 CYBER ADVISORS INC. 170.00 <br /> 61-0920-9211 PROGRAMMING SERVICES 15268 127.50 <br /> 62-0920-9211 PROGRAMMING SERVICES 15268 42.50 <br /> 52226 3/6/2008 ELK RIVER PRINTING 5,054.92 <br />