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7/2/2008 10:52:09 AM Check Register - Detail Page 10 of 11 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0001-3340 Deposit interest refunded 1.51 <br /> 52991 6/25/2008 MARK J TRAUT WELLS, INC. 6,614.37 <br /> 62-0001-1071 CONSTRUCT MUNICIPAL WELL#9 APPLICATION#6 6,614.37 <br /> 52992 6/25/2008 MICHELLE MARTINDALE 192.30 <br /> 61-0001-3418 REIMBURSEMENT FOR DEPENDENT C, JUNE 08 192.30 <br /> 52993 6/25/2008 MERCHANT JT&S 600.00 <br /> 61-0920-9305 YEAR 4 SHANE DEFEYER OPTION A& JUNE 2, 2008 600.00 <br /> 52994 6/25/2008 CARMEN MILLER 60.00 <br /> 61-0920-9269 REBATE FOR NC TUNE-UP REBATE 60.00 <br /> 52995 6/25/2008 MINNESOTA COPY SYSTEMS INC 216.73 <br /> 61-0920-9211 DRUM FOR FAX MACHINE @ PLANT 1125 162.55 <br /> 62-0920-9211 DRUM FOR FAX MACHINE @ PLANT 1125 54.18 <br /> 52996 6/25/2008 MINNESOTA DEPT OF COMMERCE 3,225.66 <br /> 61-0920-9281 1ST QUARTER FISCAL YEAR 2009 INDI 2002028210 3,225.66 <br /> 52997 6/25/2008 DRINK MINNESOTA DEPT OF HEALTH 6,307.00 <br /> 62-0920-9303 QUARTERLY CONNECTION FEE 04/01/( 1710004 6,307.00 <br /> 52998 6/25/2008 CONST CODE MINNESOTA DEPT OF LABOR&INDUSTRY 200.00 <br /> 61-0597-8172 RENEWAL OF TECHNOLOGY SYSTEM RENEWAL 200.00 <br /> 52999 6/25/2008 OFFICE MAX/HSBC BUSINESS SOLUTIONS 9.89 <br /> 61-0590-5941 URD MAINT. 7737-4309-0007-8308 9.89 <br /> 53000 6/25/2008 R&D SALES 168.00 <br /> 61-0580-5881 CAPS FOR LINEMAN 41557 168.00 <br /> 53001 6/25/2008 R&R SEASONAL SERVICE 580.43 <br /> 62-0700-7021 LAWN MOWING IRRIGATION AREAS 193 580.43 <br /> 53002 6/25/2008 KEVIN RAMSEY 60.00 <br /> 61-0920-9269 REBATE FOR NC TUNE-UP REBATE 60.00 <br /> 53003 6/25/2008 RESCO 5,610.74 <br /> 61-0001-1551 3 PHASE J BOX&BSMT 346219 5,610.74 <br /> 53004 6/25/2008 MAURICE RUSSELL 60.00 <br /> 61-0920-9269 REBATE FOR NC TUNE-UP REBATE 60.00 <br /> 53005 6/25/2008 RICHARD SCHAUST 60.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JUNE 08 60.00 <br /> 53006 6/25/2008 GREGORY SCHERBER 192.30 <br /> 61-0001-3418 REIMBURSEMENT FOR DEPENDENT C, JUNE 08 192.30 <br /> 53007 6/25/2008 JEROLD SHARP 60.00 <br /> 61-0920-9269 REBATE FOR NC TUNE-UP REBATE 60.00 <br /> 53008 6/25/2008 SHERBURNE COUNTY FAIR BOARD 15.00 <br /> 61-0920-9302 ENTRY FEE FOR SHERBURNE COUNT` ENTRY FEE 15.00 <br /> 53009 6/25/2008 ZONING SHERBURNE COUNTY GOV.CENTER 14,755.00 <br /> 61-0001-3210 PROMISSORY NOTE FOR JULY 08 JULY 08 14,755 00 <br /> 53010 6/25/2008 TIMOTHY SLAYTON 60.00 <br /> 61-0920-9269 REBATE FOR NC TUNE-UP REBATE 60.00 <br /> 53011 6/25/2008 19361 LIONEL SLETTEN 38.98 <br /> 61-0001-3340 Deposit refunded 38.98 <br /> 53012 6/25/2008 THERESA SLOMINSKI 354.23 <br /> 61-0920-9211 REIMBURSEMENT FOR BATTERIES EXPENSE 19.79 <br /> 61-0920-9305 REIMBURSEMENT FOR MEETING ROOT EXPENSE 79 88 <br /> 61-0920-9305 REIMBURSEMENT FOR MEETING ROOT EXPENSE 79.88 <br /> 61-0001-3418 REIMBURSEMENT FOR DEPENDENT C, JUNE 08 174.68 <br /> 53013 6/25/2008 19501 JARETT&ELISSA SMITH 151.63 <br /> 61-0001-3340 Deposit refunded 150.00 <br />