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Check Register - Detail <br /> 6/5/2008 11.11:03 AM ELK RIVER MUNICIPAL UTILITIES Page 3 of 13 <br /> Check# Date Acct# Name Amount <br /> 62-0710-7181 MISC SUPPLIES FOR ELECTRIC&WAT STMT 38.64 <br /> 61-0590-5931 MISC SUPPLIES FOR ELECTRIC&WAT STMT 26.55 <br /> 61-0540-5521 MISC SUPPLIES FOR ELECTRIC&WAT STMT 16.90 <br /> 61-0540-5484 MISC SUPPLIES FOR ELECTRIC&WAT STMT 50.58 <br /> 61-0540-5531 MISC SUPPLIES FOR ELECTRIC &WAT STMT 30.85 <br /> 61-0920-9269 MISC SUPPLIES FOR ELECTRIC&WAT STMT 1.91 <br /> 52614 5/7/2008 DRINK MINNESOTA DEPT OF HEALTH 23.00 <br /> 62-0920-9303 WATER OPERATOR CLASS B FEE- RIC FEE 23.00 <br /> 52615 5/7/2008 MMUA 32.50 <br /> 61-0580-5881 DRUG&ALCOHOL TESTING FOR L. FR 31358 32.50 <br /> 52616 5/7/2008 NAPA AUTO PARTS 341.42 <br /> 62-0710-7220 WELL 7 PUMP MOTOR STMT 68.00 <br /> 62-0730-7312 TAPE& MIRROR STMT 24.46 <br /> 61-0590-5995 TRUCK EXPENSE STMT 248.96 <br /> 52617 5/7/2008 NORTHERN TOOL/HSBC BUSINESS SOLUTIONS 191.93 <br /> 61-0580-5831 TRANSFORMER BLDG STMT 191.93 <br /> 52618 5/7/2008 O'REILLY AUTOMOTIVE INC 220.72 <br /> 61-0590-5995 TRUCK EXPENSES STMT 8.72 <br /> 62-0710-7181 WATER TESTING 08D-145, 08D-169, 081 APR 08 212.00 <br /> 52619 5/7/2008 OFFICE TEAM 1,313.50 <br /> 61-0920-9205 TEMP EMPLOYEE-TAMMY DUNDERI 21365381 430.13 <br /> 62-0920-9205 TEMP EMPLOYEE-TAMMY DUNDERI 21365381 143.37 <br /> 61-0920-9205 TEMP EMPLOYEE-TAMMY DUNDERI 21302716 555.00 <br /> 62-0920-9205 TEMP EMPLOYEE-TAMMY DUNDERI 21302716 185.00 <br /> 52620 5/7/2008 OLSEN COMPANIES 171.61 <br /> 61-0590-5995 HAND CHAIN 496814 33.24 <br /> 61-0590-5995 POLE SLING PART FOR DIGGER TRUC 496710 51.46 <br /> 61-0590-5995 NYLON SLING FOR TRUCKS 496723 86.91 <br /> 52621 5/7/2008 RANDY'S SANITATION, INC. 441.77 <br /> 61-0580-5881 TRASH SERVICE 1-385465 441.77 <br /> 52622 5/7/2008 REGAN COMMUNICATIONS 147.28 <br /> 61-0920-9303 RENEWAL FOR SUBSCRITION TO BITS 18335880-P2 110.46 <br /> 62-0920-9303 RENEWAL FOR SUBSCRITION TO BITS 18335880-P2 36.82 <br /> 52623 5/7/2008 RICHFIELD FIRE EXTINGUISHER CO 48.00 <br /> 61-0580-5881 FIRE EXTINGUISHER COVER AT PLANT 25499 48.00 <br /> 52624 5/7/2008 SCOTT RODBY 12.00 <br /> 61-0920-9269 CFL BULBS($12.00) CFL BULBS 12.00 <br /> 52625 5/7/2008 S&T OFFICE PRODUCTS, INC. 349.27 <br /> 61-0920-9211 RACK 01MM9438 13.55 <br /> 61-0920-9211 RUBBER BANDS 01MN0751 10 18 <br /> 61-0920-9211 CALCULATOR 01MM8852 12.10 <br /> 61-0920-9211 ENVELOPE, CORRCTION TAPE, PEN, L 01MM8211 235.08 <br /> 62-0920-9211 ENVELOPE, CORRCTION TAPE, PEN, L 01MM8211 78.36 <br /> 52626 5/7/2008 ST.JOSEPH EQUIPMENT, INC 50.99 <br /> 61-0590-5995 PARTS FOR BACK HOE VI17738 50.99 <br /> 52627 5/7/2008 TW HIPSAG ELECTRIC INC 1,562.12 <br /> 62-0710-7220 REPAIR PROBLEMS AT WELLS 20015 397.86 <br /> 62-0710-7220 INSTALL 2 CEILING FANS&WIRE HEA- 19922 1,164.26 <br /> 52628 5/7/2008 THE ENERGY CONSORTIUM 1,820.00 <br /> 61-0920-9269 CFL BULBS 08-11087 1,820.00 <br /> 52629 5/7/2008 UNITED SERVICES GROUP 1,076.83 <br /> 61-0580-5881 ARC FLASH REPORTS& ENGINEERINC U0803E067 1,076.83 <br /> 52630 5/7/2008 UPS STORE 22.26 <br /> 61-0920-9211 SHIPPING STMT 8.96 <br />