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Check Register - Detail 5/7/2008 2:59:27 PM Pa ELK RIVER MUNICIPAL UTILITIES Page 2 of 12 <br /> Check# Date Acct# Name Amount <br /> 61-0920-9305 EXPENSES FROM SEMINAR MAR 31,01 EXPENSE 50.10 <br /> 52390 4/3/2008 RESCO 57.31f' <br /> 61-0580-5881 BUTTON &SPRING KIT FOR HOT STICI. 337931 57.38 <br /> 52391 4/3/2008 S&T OFFICE PRODUCTS, INC. 33.55 <br /> 61-0920-9211 COVER FOR MIKE THIRY 01MK0363 33.55 <br /> 52392 4/3/2008 STAR TRIBUNE 638.60 <br /> 61-0920-9302 ADVERTISEMENT FOR CLERK/RECEP1 1000019654 478.95 <br /> 62-0920-9302 ADVERTISEMENT FOR CLERK/RECEP1 1000019654 159.65 <br /> 52393 4/3/2008 T&R ELECTRIC 6,852.21 <br /> 61-0001-1071 PAD MOUNT TRANSFORMER 102417 6,852.21 <br /> 52394 4/3/2008 VERMEER SALES&SERVICE 73.33 <br /> 61-0590-5931 PARTS TO REPAIR CHIPPER R22694 30.33 <br /> 61-0590-5931 PARTS FOR CHIPPER R22771 43.00 <br /> 52395 4/3/2008 RICHARD A WAGNER 320.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT APR 08 200.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT APR 08 120.00 <br /> 52396 4/3/2008 ER LANDFILL WASTE MANAGEMENT-ELK RIVER LANDFILL 58,499.65 <br /> 61-0550-5051 EXTRA BILLING JULY 2007 TO DECEME 10708 58,499.65 <br /> 52397 4/3/2008 WW GOETSCH ASSOCIATES 1,537.86 <br /> 62-0001-1071 TEFC MOTOR COMPANION FLANGES 16917-425 1,537.86 <br /> 52398 4/3/2008 DAKOTA SUPPLY GROUP, INC. 669.73 <br /> 62-0001-1561 BADGER METERS 5576995 476.06 <br /> 62-0730-7312 BADGER METERS 5576995 193.67 <br /> 52399 4/3/2008 GREGORY SCHERBER 492.30 <br /> 61-0001-3418 Medical Reimbursement 2008 300.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT APR 08 192.30 •.,., <br /> 52400 4/3/2008 TROY SETER 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT APR 08 192.30 <br /> 52401 4/3/2008 SHOE MENDERS&SADDLERY 198.00 <br /> 61-0580-5881 BOOTS FOR TOM GEISER APR 08 198.00 <br /> 52402 4/3/2008 MICHELLE MARTINDALE 43.94 <br /> 61-0920-9305 EXPENSES FOR SEMINAR IN ST. CLOU EXPENSE 43.94 <br /> 52403 4/9/2008 ADI 173.91 <br /> 61-0597-8172 CREDIT FOR FREIGHT DOLG8701 (9.43) <br /> 61-0597-8172 CREDIT FOR 8ZN EXPANDER C7TP9601 (55.84) <br /> 61-0001-1552 MOTION DETECTOR D4VL6701 228.92 <br /> 61-0597-8172 MOTION DETECTOR D4VL6701 10.26 <br /> 52404 4/9/2008 AMARIL UNIFORM COMPANY 116.93 <br /> 61-0580-5881 BIB OVERALL'S FOR JEFF HENNING 34304 116.93 <br /> 52405 4/9/2008 19798 ANNETTE ANDERSON 33.82 <br /> 61-0001-3340 Deposit refunded 33.82 <br /> 52406 4/9/2008 AT&T MOBILITY 580.98 <br /> 61-0920-9301 CELL PHONE CHARGES 825703202X04022008 435.74 <br /> 62-0920-9301 CELL PHONE CHARGES 825703202X04022008 145.24 <br /> 52407 4/9/2008 BRIGGS&MORGAN 7,500.00 <br /> 62-0920-9222 WATER REVENUE REFUNDING BONDS 9818.105 7,500.00 <br /> 52408 4/9/2008 19142 BURNET RELOCATION 250.99 <br /> 61-0001-3340 Deposit refunded 250.00 <br /> 61-0001-3340 Deposit interest refunded 0 99 <br /> 52409 4/9/2008 19480 BURNETT RELOCATION 113.\..., <br /> 61-0001-3340 Deposit refunded 113.47 <br /> 52410 4/9/2008 CABLEORGINIZER.COM INC. 52.57 <br />