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Check Register - Detail <br /> 6/5/2008 11 11:03 AM ELK RIVER MUNICIPAL UTILITIES Page 2 of 13 <br /> Check# Date Acct# Name Amount <br /> 61-0580-5881 REAL ESTATE TAXES 75-411-0130 45.00 <br /> 61-0580-5881 REAL ESTATE TAXES 75-411-0120 185.00 <br /> 61-0580-5881 REAL ESTATE TAXES 75-411-0110 90.00 <br /> 61-0580-5881 REAL ESTATE TAXES 75-405-0280 45.00 <br /> 61-0580-5881 REAL ESTATE TAXES 75-128-3406 20.00 <br /> 61-0580-5881 REAL ESTATE TAXES 75-128-2310 45.00 <br /> 52596 5/7/2008 ECM PUBLISHERS INC 1,698.50 <br /> 61-0597-8172 ADVERTISING STMT 480.00 <br /> 61-0920-9302 ADVERTISING STMT 1,218.50 <br /> 52597 5/7/2008 ELK RIVER MINUTEMAN PRESS 150.00 <br /> 61-0597-8172 BUSINESS CARDS FOR RICK 9221 75.00 <br /> 61-0920-9211 BUSINESS CARDS FOR MICHAEL&GR 9182 75.00 <br /> 52598 5/7/2008 ELK RIVER PRINTING 2,336.61 <br /> 61-0920-9269 CIP BROCURES 026550 2,336.61 <br /> 52599 5/7/2008 ELK RIVER WINLECTRIC CO 100.00 <br /> 61-0597-8172 PVC JCT BOX 128662 00 100.00 <br /> 52600 5/7/2008 ENCOMM MIDWEST, LLC 34,960.20 <br /> 62-0001-1071 WATER TREATMENT BLDGE#9(APPLI, APPL#3 34,960.20 <br /> 52601 5/7/2008 FASTENAL COMPANY 89.43 <br /> 61-0540-5521 POWER PLANT SUPPLIES MNELK14441 33.87 <br /> 62-0730-7331 HYDRANT REPAIR MNELK14776 55.56 <br /> 52602 5/7/2008 FINKEN'S WATER CENTERS 23.43 <br /> 61-0580-5881 WATER COOLER RENTAL 906250 23.43 <br /> 52603 5/7/2008 G& K SERVICES SERVICES 534.44 <br /> 61-0920-9211 TOWELS& MATS 1043732373 200.42 <br /> 62-0920-9211 TOWELS&MATS 1043732373 66.80 <br /> 61-0920-9211 TOWELS&MATS 1043721721 200.42 <br /> 62-0920-9211 TOWELS& MATS 1043721721 66.80 <br /> 52604 5/7/2008 GREAT RIVER ENERGY 6,722.24 <br /> 61-0920-9269 OFF PEAK RECEIVERS FOR NC (CIP) R1 1636 6,297.24 <br /> 61-0580-5881 TROUBLE CALL SERVICE APR 2008 M1 7551 425 00 <br /> 52605 5/7/2008 HASLER, INC. 24,459.31 <br /> 61-0001-2911 FOLDING & FEEDER MACHINE FOR UT 9741932 U2 18,344.48 <br /> 62-0001-2911 FOLDING & FEEDER MACHINE FOR UT 9741932 U2 6,114.83 <br /> 52606 5/7/2008 HAWKINS, INC. 4,147.43 <br /> 62-0710-7183 CHEMICALS 1175008 RI 4,147.43 <br /> 52607 5/7/2008 HIGH VOLTAGE TESTING &SAFTEY PRODUCTS 619.70 <br /> 61-0580-5881 TESTING GLOVES S004024416.001 619.70 <br /> 52608 5/7/2008 I-STATE TRUCK CENTER 40.46 <br /> 61-0590-5995 SWITCH ASSY FOR TRUCK#4 C242040046:01 40.46 <br /> 52609 5/7/2008 LOGICAL DEVELOPMENT CORP. 63.66 <br /> 61-0580-5881 LAMP HOUSING&SPOT LAMP FOR LIN 4186 63.66 <br /> 52610 5/7/2008 ARLEEN MACKO 93.02 <br /> 61-0001-1421 OVER PAYMENT ON FINAL BILLING @ REFUND 93.02 <br /> 52611 5/7/2008 MAIN FLORAL, LTD 56.45 <br /> 61-0920-9211 PLANT FOR J. MCSPADDEN DAD'S FUN STMT 56.45 <br /> 52612 5/7/2008 MARTIES FARM SERVICE INC 73.49 <br /> 61-0590-5941 50 LBS SPECIAL STMT 73.49 <br /> 52613 5/7/2008 MENARDS 471.97 <br /> 62-0730-7302 MISC SUPPLIES FOR ELECTRIC&WAT STMT 37.26 <br /> 62-0730-7395 MISC SUPPLIES FOR ELECTRIC&WAT STMT 9.77 <br /> 62-0730-7331 MISC SUPPLIES FOR ELECTRIC &WAT STMT 41.55 <br /> 62-0730-7312 MISC SUPPLIES FOR ELECTRIC &WAT STMT 179.24 <br /> 62-0710-7220 MISC SUPPLIES FOR ELECTRIC&WAT STMT 38.72 <br />