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7/2/2008 10:52.09 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 2 of 11 <br /> Check# Date Acct# Name Amount <br /> 52836 6/4/2008 MENARDS 248.00 <br /> 61-0920-9269 CFL BULBS (62 x$4.00=$248.00) 63889 248.00 <br /> 52837 6/4/2008 MINNESOTA COPY SYSTEMS INC 197.61 <br /> 61-0920-9211 TOSH/ESTUDIO 523 COPIER 7660 148.21 <br /> 62-0920-9211 TOSH/ESTUDIO 523 COPIER 7660 49.40 <br /> 52838 6/4/2008 NORTHERN TECHNOLOGIES, INC. 1,029.00 <br /> 62-0001-1071 SPECIAL TESTING FOR WELL#9 TREA 08.50044.20 1,029.00 <br /> 52839 6/4/2008 RESCO 2,398.39 <br /> 61-0001-1071 VT PACK FOR METERING CUSTOMER 343776 1,115.06 <br /> 61-0001-1551 FUSED PAD 343775 1,283.33 <br /> 52840 6/4/2008 S&T OFFICE PRODUCTS, INC. 119.28 <br /> 61-0920-9211 LABELS 01MP2253 73.76 <br /> 62-0920-9211 LABELS 01MP2253 24.59 <br /> 61-0920-9211 IDEAL 80 01MP0616 20.93 <br /> 52841 6/4/2008 TIMESAVERS 10.81 <br /> 61-0540-5484 SPRING TO REPAIR CLOCK 226743-1 10.81 <br /> 52842 6/4/2008 ANNA WAGNER 312.51 <br /> 61-0001-1421 REFUND PMT POSTED DATED CHECK REFUND 312.51 <br /> 52843 6/4/2008 ZEHRINGER CONSULTING 3,646.50 <br /> 61-0920-9269 CIP HOURS (93.5 x$39.00=$3646.50) MAY 2008 3,646.50 <br /> 52844 6/4/2008 ABF DISPLAY COMPANY 1,120.57 <br /> 61-0920-9269 DISPLAY FOR VANCE 21147 1,120.57 <br /> 52845 6/4/2008 DOWNHOLE WELL SERVICES, LLC 500.00 <br /> 62-0710-7220 VIDEO INSPECTION FOR WELL#7 5909 500.00 <br /> 52846 6/4/2008 ECM PUBLISHERS INC 480.00 <br /> 61-0597-8172 SECURITY ADVERTISING STMT 480.00 <br /> 52847 6/4/2008 ELK RIVER WINLECTRIC CO 2,092.00 <br /> 61-0920-9269 REBATE FOR LIGHTING RETROFIT REBATE 2,092.00 <br /> 52848 6/4/2008 FASTENAL COMPANY 31.87 <br /> 61-0540-5521 POWER PLANT SUPPLIES MNELK14899 31.50 <br /> 61-0590-5995 BOLT FOR TRENCHER MNELK14863 0.37 <br /> 52849 6/4/2008 G&K SERVICES SERVICES 267.22 <br /> 61-0920-9211 MATS&TOWELS 1043753684 200.42 <br /> 62-0920-9211 MATS &TOWELS 1043753684 66.80 <br /> 52850 6/4/2008 GRANDSTAY RESIDENTIAL SUITES 178.22 <br /> 62-0920-9305 HOTEL ROOM FOR 3-4&3-5 FOR PETE 7292 178.22 <br /> 52851 6/4/2008 GREAT RIVER ENERGY 425.00 <br /> 61-0580-5881 TROUBLE CALL SERVICE FOR MAY 08 M1 7616 425.00 <br /> 52852 6/4/2008 GREEN LIGHTS RECYCLING INC. 446.63 <br /> 61-0920-9281 DISPOSAL FOR FLUORESCENT LIGHT; 08-3956 446.63 <br /> 52853 6/4/2008 HACH COMPANY 197.79 <br /> 62-0710-7181 WATER TESTING SUPPLIES 5721105 197.79 <br /> 52854 6/4/2008 KLM ENGINEERING, INC. 3,800.00 <br /> 62-0700-7022 WATER TOWER INSPECTION 3458 3,800.00 <br /> 52855 6/4/2008 LEHMANN'S OUTDOOR POWER EQUIPMENT 58.65 <br /> 61-0590-5931 HAND GAURD FOR CHAINSAW 145190 26.15 <br /> 61-0590-5931 CHAINS FOR CHAINSAWS 145033 32.50 <br /> 52856 6/4/2008 MARTIES FARM SERVICE INC 150.97 <br /> 61-0590-5941 25 SPECIAL STMT 150.97 <br /> 52857 6/4/2008 MENARDS 500.60 <br /> 61-0001-1071 SUPPLIES FOR ELECTRIC&WATER DE STMT 17.02 <br /> 61-0590-5941 SUPPLIES FOR ELECTRIC&WATER DI STMT 58.22 <br />