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5/7/2008 2 59:27 PM Check Register - Detail Page 5 of 12 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> ,-� Check# Date Acct# Name Amount <br /> 52440 4/9/2008 UPS STORE 30.37 <br /> 61-0920-9211 SHIPPING STMT 7.56 <br /> 62-0920-9211 SHIPPING STMT 22.81 <br /> 52441 4/9/2008 WRIGHT-HENNEPIN COOPERATIVE 9,692.83 <br /> 61-0001-1552 MONTHLY MONITORING& EQUIPMENT 329000 1,080.83 <br /> 61-0597-8172 MONTHLY MONITORING&EQUIPMENT 329000 8,612.00 <br /> 52442 4/9/2008 ZEHRINGER CONSULTING 5,986.50 <br /> 61-0920-9269 HOURS FOR MARCH 08 CIP (153.5 X$3 MARCH HOURS 5,986.50 <br /> 52443 4/15/2008 MICHAEL THIRY 98.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT APR 08 98.00 <br /> 52444 4/16/2008 STORE TRACTOR SUPPLY CO. 139.99 <br /> 61-0580-5881 BOOTS FOR JEFF MURRAY BOOTS 139.99 <br /> 52445 4/16/2008 ADI 2,473.01 <br /> 61-0001-1552 EXPAND 8 ZONE& BATTERIES D6PU4002 241.27 <br /> 61-0597-8172 EXPAND 8 ZONE&BATTERIES D6PU4002 18.86 <br /> 61-0001-1552 MOTION DETECT, KEYPADS, SMOKE D D6PU4001 2,133.28 <br /> 61-0597-8172 MOTION DETECT, KEYPADS, SMOKE D D6PU4001 79.60 <br /> 52446 4/16/2008 ASSURANT EMPLOYEE BENEFITS 4,790.27 <br /> 61-0920-9261 INSURANCE PREMIUMS FOR APR 08 5299207 3,073.18 <br /> 62-0920-9261 INSURANCE PREMIUMS FOR APR 08 5299207 1,024.38 <br /> 61-0001-3415 INSURANCE PREMIUMS FOR APR 08 5299207 692.71 <br /> 52447 4/16/2008 BATTERIES PLUS-033 50.21 <br /> 61-0580-5881 BATTERIES FOR LOCATING 33-108607 50.21 <br /> 52448 4/16/2008 BEAUDRY OIL COMPANY 2,638.60 <br /> 61-0590-5995 FUEL FOR VEHICLES 734461 1,582.34 <br /> 62-0730-7395 FUEL FOR VEHICLES 734461 527.45 <br /> 61-0590-5995 OIL 15W40-55 DRUM 355710 528.81 <br /> 52449 4/16/2008 BORDER STATES ELECTRIC 6,909.75 <br /> 61-0580-5881 BUSHING FOR STRIPPING TOOL 07639561 17.68 <br /> 61-0590-5971 FUSE FOR METERING TOOL(FLUKE MI 97639560 50.48 <br /> 61-0001-1551 7 FT EXT ROD EXTENSION RODS&AN 97650279 2,458.45 <br /> 62-0710-7220 HEATERS FOR WELLS 97681949 568.71 <br /> 61-0001-1551 PHOTOCELL 97717203 242.29 <br /> 61-0580-5881 MEGGER TOOL FOR POWER PLANT 97745700 3,572.14 <br /> 52450 4/16/2008 SLAV CHUKHEANTSEV 3.34 <br /> 61-0001-1421 OVER PAYMENT ON ACCT @ 11951 - 1! REFUND 3.34 <br /> 52451 4/16/2008 CITY OF ELK RIVER 34,892.93 <br /> 61-0920-9241 WORKERS COMP INSURANCE FOR AP 2008103 6,094.31 <br /> 62-0920-9241 WORKERS COMP INSURANCE FOR AP 2008103 2,031.44 <br /> 61-0920-9241 LIABILITY INSURANCE FOR APRIL-JUN 2008102 17,581.31 <br /> 62-0920-9241 LIABILITY INSURANCE FOR APRIL-JUN 2008102 5,860.44 <br /> 61-0590-5995 REPAIRS TO UNIT#16 2008115 932.29 <br /> 61-0590-5995 REPAIRS TO UNIT#14 2008114 475.27 <br /> 61-0590-5995 REPAIRS TO UNIT#11 2008117 1,713.24 <br /> 61-0590-5995 REPAIRS TO UNIT#5 2008118 153.63 <br /> 61-0597-8172 OIL CHANGE& REPLACE WIPER BLAD 2008116 51.00 <br /> 52452 4/16/2008 COBORNS 130.52 <br /> 61-0540-5484 COFFEE, CLEANER, SOFT SOAP, BAG; STMT 130.52 <br /> 52453 4/16/2008 CUB FOODS-ELK RIVER 52.00 <br /> 61-0920-9269 CFL BULBS (13 x$4.00=$52.00) STMT 52.00 <br /> 52454 4/16/2008 ELK RIVER PRINTING 3,354.75 <br /> 61-0920-9269 8200 ENERGY REBATE LETTERS 026414 357.84 <br /> 61-0920-9269 8500 CYCLED AC BROCHURES 026440 2,996.91 <br /> 52455 4/16/2008 ENCOMM MIDWEST, LLC 37,570.27 <br /> 62-0001-1071 WATER TREATMENT BUILDING#9,AP WELL 9 37,570.27 <br />