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8/5/2008 9:32.52 AM Check Register - Detail Page 14 of 16 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 53274 7/23/2008 ER LANDFILL WASTE MANAGEMENT-ELK RIVER LANDFILL 40,912.63 <br /> 61-0550-5050 GAS PURCHASED JUNE 08 66-A 13,011.31 <br /> 61-0550-5051 ERMU GAS GENERATOR SERVICE AGF 66-B 27,901.32 <br /> 53275 7/23/2008 DEANN WELLS 135.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br /> 53276 7/23/2008 WESCO RECEIVABLES CORP. 440.91 <br /> 61-0001-1551 RETURNED GROUND ROD CLAMP 639035 (62 84) <br /> 61-0001-1551 100W HPS LAMP 631452 440.91 <br /> 61-0001-1551 GROUND ROD CLAMP 635827 62.84 <br /> 53277 7/23/2008 MARY WESTHOLTER 50.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 53278 7/23/2008 TROY ADAMS 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JULY 08 192.30 <br /> 53279 7/23/2008 MARK FUCHS 90.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JULY 08 90.00 <br /> 53280 7/23/2008 CHRISTINE KING 265.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JULY 08 265.00 <br /> 53281 7/23/2008 JEFF MURRAY 117.33 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JULY 08 117.33 <br /> 53282 7/23/2008 THERESA SLOMINSKI 236.68 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JULY 08 76.92 <br /> 61-0920-9305 MEETING ROOMS 7/2&7/16 EXPENSE 159.76 <br /> 53283 7/23/2008 CHRIS SUMSTAD 2,875.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JULY 08 2,875.00 <br /> 53284 7/24/2008 BDM CONSULTING ENGINEERS&SURVEYOR, PLC 1,892.00 <br /> 62-0001-1071 PROFESSIONAL SERVICES-4TH ST WP 0312429 1,892.00 <br /> 53285 7/24/2008 ALLEN FILIPIAK 30.00 <br /> 61-0920-9269 REBATE FOR DEHUMIDIFIER REBATE 30 00 <br /> 53286 7/24/2008 TOM KOTELES 330.00 <br /> 61-0920-9269 REBATE FOR CENTRAL AIR CONDITIOI REBATE 330.00 <br /> 53287 7/24/2008 LICENSE RENWAL MINNESOTA DEPT OF LABOR&INDUSTRY 60.00 <br /> 61-0920-9303 PLT LICENSE RENEWAL PL02400:ADA PLT LICENSE 30.00 <br /> 61-0920-9303 PLT LICENSE RENEWAL PL06403: MICI PLT LICENSE 30.00 <br /> 53288 7/24/2008 RICHARD SCHAUST 205.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JULY 08 205.00 <br /> 53289 7/24/2008 INTERNET THE-INTERNET-YELLOWPAGES.COM 255.00 <br /> 61-0920-9302 INTERNET ADVERTISING-UTILITY LIS- 1210043 255.00 <br /> 53290 7/24/2008 CITY OF ELK RIVER 269,861.21 <br /> 61-0001-3324 SEWER BILLED JUNE 08 126,530.73 <br /> 61-0001-3325 GARBAGE BILLED JUNE 08 98,798.89 <br /> 61-0001-3325 STICKERS JUNE 08 341.32 <br /> 61-0597-8262 REVENUE TRANSFER JUNE 08 45,000.00 <br /> 61-0001-3416 SALES TAX FOR DONATED ELECTRICI. JUNE 08 (809.73) <br /> 53291 7/30/2008 AIRGAS NORTH CENTRAL, INC 2,569.23 <br /> 61-0580-5881 WELDER TOOLS FOR PLANT 105174570 82.06 <br /> 61-0580-5881 NEW WELDER AT PLANT 105166190 1,865.38 <br /> 62-0710-7181 NEW WELDER AT PLANT 105166190 621.79 <br /> 53292 7/30/2008 AMERICAN PUBLIC POWER ASSOC 299.25 <br /> 61-0920-9303 ELECTRIC BOOK- INDUSTRY BASICS 144129 299.25 <br /> 53293 7/30/2008 BEAUDRY OIL COMPANY 4,343.67 <br /> 61-0590-5995 FUEL FOR TRUCKS& B2 DIESEL FUEL 736954 1,754.55 <br /> 62-0730-7395 FUEL FOR TRUCKS& B2 DIESEL FUEL 736954 584.85 <br />