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Check Register -Detail <br />1/9/2009 2:14:46 PM ELK RIVER MUNICIPAL UTILITIES Page 7 of 12 <br />Check # Date Acct# Name Amount <br />54291 12/17/2008 20990 MONICA VANDEMMELTRAADT 243.32 <br />61-0001-3340 Deposit refunded 243.32 <br />54292 12117/2008 WAL-MART 01-3209 80.00 <br />61-0920-9269 CFL COUPONS (20x$4.00=80.00) 410327 80.00 <br />54293 12117/2008 ER LANDFILL WASTE MANAGEMENT- ELK RIVER LAND FILL 40,609.85 <br />61-0550-5050 GAS PURCHASED FOR NOV 08 71-A 12,708.53 <br />61-0550-5051 ERMU GAS GENERATOR SERVICE AGF 71-B 27,901.32 <br />54294 12/17/2008 WEST SHERBURNE TRIBUNE 286.50 <br />61-0597-8172 SECURITY ADVERTISEMENT 55219 286.50 <br />54295 12/17/2008 WORLD VISION 263.05 <br />61-0001-3421 DONATIONS FROM ERMU EMPLOYEES DONATION 263.05 <br />54296 12117/2008 WRIGHT-HENNEPIN COOPERATIVE 2,158.20 <br />61-0597-8172 MONTHLY MONITORING 329000 2,158.20 <br />54297 12/17/2008 ZEHRINGER CONSULTING 2,829.00 <br />61-0920-9269 CIP HOURS (69x$41.00=2829.00) NOV 08 2,829.00 <br />54298 12/1912008 406 REAL ESTATE SERVICES 31.56 <br />61-0001-1421 REFUND FOR SERVICE ADDRESS 119C REFUND 31.56 <br />54299 12/19/2008 MARK & LISA ANDERSON 33.66 <br />61-0001-1421 REFUND FOR SERVICE ADDRESS 125E REFUND 33.66 <br />54300 12/19/2008 NICHOLAS ARENDS 16.19 <br />61-0001-1421 REFUND FOR SERVICE ADDRESS 185E REFUND 16.19 <br />54301 12/19/2008 ARTHUR GRANT REALTY 143.17 <br />61-0001-1421 REFUND FOR SERVICE ADDRESS 110 REFUND 143.17 <br />54302 12119/2008 JON & MEISHA BENZINGER 16.83 <br />61-0001-1421 REFUND FOR SERVICE ADDRESS 1371 REFUND 16.83 <br />54303 12/19/2008 SHANELLE BERGMAN 29.80 <br />61-0001-1421 REFUND FOR SERVICE ADDRESS 1001 REFUND 29.80 <br />54304 12/1912008 ALYSSA CARROLL 35.57 <br />61-0001-1421 REFUND FOR SERVICE ADDRESS 110E REFUND 35.57 <br />54305 1211912008 COLDWELL BANKER 20.58 <br />61-0001-1421 REFUND FOR SERVICE ADDRESS 109 REFUND 20.58 <br />54306 12119/2008 DIVERSIFIED AUTOMOTTVE SERVICES 39.93 <br />61-0001-1421 REFUND FOR SERVICE ADDRESS 568 REFUND 39.93 <br />54307 12/19/2008 JENNIFER FROEMMING 234.43 <br />61-0001-1421 REFUND FOR SERVICE ADDRESS 920 REFUND 234.43 <br />54308 12/19/2008 KYLE HERUTH 82.33 <br />61-0001-1421 REFUND FOR SERVICE ADDRESS 175E REFUND 82.33 <br />54309 12/19/2008 JILL HOSTS 38.26 <br />61-0001-1421 REFUND FOR SERVICE ADDRESS 1221 REFUND 38.26 <br />54310 12/19/2008 KGREO MANAGEMENT 67.14 <br />61-0001-1421 REFUND FOR SERVICE ADDRESS 109: REFUND 67.14 <br />54311 12/19/2008 MARY J KOOK 26.02 <br />61-0001-1421 REFUND FOR SERVICE ADDRESS 128C REFUND 26.02 <br />54312 12/1912008 JODI LADD 9.24 <br />61-0001-1421 REFUND FOR SERVICE ADDRESS 116: REFUND 9.24 <br />54313 12119/2008 SLIVA LANAE 193.00 <br />61-0001-1421 20181 POLK ST NW 20181 POLK ST REFUND 193.00 <br />54314 12/19/2008 LORI MILLIAM 14.26 <br />61-0001-1421 REFUND FOR SERVICE ADDRESS 188: REFUND 14.26 <br />54315 12119/2008 BERT MARTINEAU 29.08 <br />61-0001-1421 REFUND FOR SERVICE ADDRESS 1981 REFUND 29.08 <br />