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3.1. ERMUSR Check Register 05-11-2010 r~ tip 5r3r2a1a 3,3s;35 PM ELK RIVER MUNICIPAL UTILITIES P~9e 1 of 10 Check Date Acct# Name Aar®un~ 232 41212010 TRAY ADAMS 141.60 61-0920-9304 MILEAGE FOR MMUA LEGISLATIVE RAI EXPENSES 141.60 233 4121201 D RICHARD SCHAUST 204.00 61-0001-3418 HEALTH CARE REIMBURSEMENT APR 2010 204,00 234 41212010 THERESA SLQMINSKI 45,00 61-0001-3418 HEALTH CARE REIMBURSEMENT APR 2014 45.00 235 4/612010 AFFINITY PLUS CREDIT UN14N 2,174.05 61-~OOD1-3418 Credit Union 2,174.05 236 41612010 MN STATE RETIREMENT SYSTEM 1,268.31 61-0001-3424 HCSP1 492,40 62-D001-3424 HCSP1 47,D7 61-0001 3424 HCSP2 248.12 62-00013424 HCSP2 47.91 61~OOD1-3424 HCSP3 411,69 62-0001-3424 HCSP3 21.18 231 4!1512010 MICHELLE ANDERS®N 397.89 61-0001-3418 HEALTH CARE REIMBURSEMENT APR 2010 97,89 61-0001-3418 DEPENDENT CARE REIMBURSEMENT APR 2010 300,00 238 411512010 MICHELLE MARTINDALE 93.00 61-OOD1-3418 DEPENDENT CARE REIMBURSEMENT APR 2010 93,00 239 4/1512010 THERESA SLOMINSKI 9q.00 61-00013418 HEALTH CARE REIMBURSEMENT APR 2010 90.00 240 411512010 CHRIS SUMSTAD 400.00 61-092D-9211 REIMBURSEMENT FOR AMENDED TAX TAXES 40D,00 241 412012010 AFFINITY PLUS CREDIT UNION 2,114.05 61-OOD1p3418 Credit Union 60.00 6100D1-3418 Credit U~nivn 2,114,05 242 412012010 MN STATE RETIREMENT SYSTEM 1,286,05 61-0001-3424 HCSP1 ~ 24,45 62-0001-3424 HCSP1 4,63 61-DDD1-3424 HCSP3 135,99 62-00013424 HCSP3 19.93 61-0001-3424 HCSP1 476,42 62-0001-3424 HCSP1 45,25 61-OOD1-3424 HCSP2 254,11 62-0001-3424 HCSP2 49,28 61-ODD1~3424 HCSP3 27999 243 413012010 TROY ADAMS 700.96 610920-9305 EXPENSES FOR POWER COALITION M EXPENSE 30,95 61-0001-3418 DEPENDENT CARE REIMBURSEMENT APR 2410 576.90 61-DDD1~3418 HEALTH CARE REIMBURSEMENT APR 2010 93.11 244 413012010 BETTY BELANGER 102.00 61-0001-3323 SICK TIME PAY OUT FOR MAY 2010 SICK 102.00 245 413012010 IllJADE LQVELETTE 130.00 61-OOD1-3418 HEALTH CARE REIMBURSEMENT APR 2010 130.00 246 413012010 RICHARD SCHAUST 296.00 61-0001-3418 HEALTH CARE REIMBURSEMENT ARP 2010 295,00 247 413012010 THERESA SL®MINSKI 45.00 61-0001-3418 HEALTH CARE REIMBURSEMENT APR 2010 45,00 57551 41512010 DAVID BERG 164.00 62-0730-7341 LENSES FOR SAFETY GLASSES EXPENSE 164,04 51552 41512010 DAVID BERG 15.00 62-0730-1341 BOOTS FOR D, BERG WATER DEPT} EXPENSE 15,00 57553 415/2010 B®RDER STATES ELECTRIC 2,122.54 Gap in check number sequence or duplicate ci~eck number ir~ ~~ 5~31za~~ 3,38:3 PM ELK RIVER MUNICIPAL UTILITIES 2f~o P~~e p Check Dade Acct Name Am 61-OOD1-1551 40 A FUSE CURRENT LIMITING 9DD523999 519.41 61-ODD1-1D71 ERT TYPE OS 900508384 1,603.13 57554 4/512010 CITY OF FAIRDAULT 3,380.00 62-D001-1561 PURCHASE OF WATER METERS APR 2D1D 3,380.00 57555 41512010 DP FINANCIAL SERVICES, INC. 400.00 61-0920-921 ~ REIMBURSEMENT 4F AMENDED RETU TAXES 4DD.OD 57556 41812010 23154 10720 SAILOR WAY LLC 250.19 61-D001-334D Deposit refunded 250.OD 61-oDD1-3340 Deposit interest refunded 0.19 57557 41812010 22543 NATE CASEY 64.56 61-0001-3340 Deposit refunded 64.56 57558 41812010 23489 C®LDWELL BANKER 150.05 61-0001-334D Deposit refunded 15D.D0 61-ODD1-3340 Deposit interest refunded D.D6 57559 4181201 D ELK RIVER ROTARY CLUD 40.50 62-D920-9303 EVENT UNIFORM EXPENSE 40.50 57550 41812010 23370 CARLA LABS®N 36.18 61-0001-334D Deposit refunded 36.18 57551 41812010 21210 KATHY L®FGREN 61.37 61-0001-3340 Deposit refunded 61.37 515fi2 418!2010 001498171 MINNESOTA CHILD SUPPORT PAYMENT CTR 185.91 61-0001-3417 CHILD SUPPORT 153.70 62-DD01-3417 CHILD SUPPORT 32.27 51553 4181201 D 22146 SCHIMMEL NOE ~ ASS®CIATES 131.25 61-0001-334D Deposit refunded 131.25 57564 418!201 D BRADLEY THOMAS 75.0 61-0920-9269 REBATE FAR CLOTHES WASHER REBATE 75.00 57555 4!812010 23649 TRIwCOUNTY ACTION PROGRAM INC 150.06 61-0001-334D Deposit refunded 15D.00 61-0001-3340 Deposit interest refunded 0.06 51566 41912010 Al BATTERY SOURCE INC. 31.57 61-0597-8172 BATTERIES 376D 31.67 57567 41912010 HEIDI ADAMSON-BAER **VOID** 61-0920-9269 REBATE FCR DISHWASHER REBATE 5D.OD 57558 41912010 ADI 2,11D,46 61-0597-8172 ALARM NET RADIa FOR LYNX PANEL F30WD7D3 214,93 61-0001-1552 SINGLE BUTTON MINIATR PENDANT E30H4ao1 109.14 61-05978172 SINGLE BUTTON MINIATR PENDANT E30H48o1 11.38 61-0597-8172 LYNX PANEL F3DW0701 249.23 61-0001-1552 EXPAND 8 ZONE PLUS SERIES F65X3301 1,513.86 61-0597-8172 EXPAND 8 ZQNE PLUS SERIES F65X3301 71.92 57559 4191ZD1D COREY AFFIELD 100.00 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 5751D 419!2010 ALARM PRODUCTS DIST, INC 3T64 61-0597-8172 D1UV MAGNETS PSI-413563 37.64 57571 41912010 ALLSTATE PETERBILT N®RTH 10,11 61-0590-5995 PARTS FOR TRAILER PLUG-IN ADAPTI F200880064 10.71 57572 41912010 ALTERNATIVE TECHN®LOGIES, INC 140.OQ 61-0920-9281 OIL SAMPLE ANALYSIS 26614 14D.DD 57573 4191201 D JOHN M. DAKOS 75.00 61-092D-9269 REBATE FAR CLOTHES WASHER REBATE 75.00 ~ ~~ 5~3i2o~a3.38.35PM ELK RIVER MUNICIPAL UTILITIES Check # Dade Acct Name 57514 41912D14 BATTERIES PLUS 033 61-0597-8172 SECURITY BATTERY 033-802395 24,58 61-0540-5521 BATTERIES FOR EMERGENCY i.IGHTIN 033-802862 24,58 51515 41912010 TEMPEST Bo BERG 61-0920-9269 REBATE FOR DISI-{WASHER REBATE 50,00 51576 419!2010 CARTRIDGE lI~1QRLD 61-0920-9211 REFILL FOR PRINTER INK CARTRIDGE 105195 64,12 61-0597-8172 REFILL FDR PRINTER INK CARTRIDGE 105195 77,97 57511 41912410 CENTRAL MINNESQTA MUNICIPAL PO WER AGENCY 610920-9303 ASSOCIATE MEMBER DUES FOR MAR( 2024 2,500,00 61-D92D-9303 ASSOCIATE MEMBER DUES FOR APRiI 2059 2,500,00 57578 41912010 CITY OF ELK RIVER 61-OOD1-1671 WORKERS COMP INS ~ APR THRU JUN 201003111376 8,421,b0 62-DD01-1671 WORKERS COMP INS -APR THRU JUN 201003111376 2,105,40 61-0001-1671 LIABILITY INSURANCE -APR THRU JUP 2010D3111375 24,625,80 52-OOD1-1671 LIABILITY INSURANCE -APR THRU JUP 201003111375 6,156,45 61-D92D-9241 WORKERS COMP DEDUCTIBLE 201003111378 1,496,36 61-0920-9241 WORKERS COMP DEDUCTIBLE 201 DD3111377 1,284,54 62-0920-9241 WORKERS COMP DEDUCTIBLE 2D1003111377 321,14 61-0001-3325 GARBAGE FOR MARCH 2010 MARCH 2010 107,464,19 61-00013325 ORGANICS MARCH 2010 1,218,OD 61-00013325 COMPOSTABLE BAGS MARCH 2010 48,76 61-00013325 STICKERS MARCH 2010 194.00 61-0001-3325 RECYCLE BINS MARCH 201D 25,00 57579 4191241 D CITY OF ELK RIVER 61-0597-8172 FIRE ALARM PERMIT FDR 19027 PROC PERN1IT 69,25 5?580 419/2010 CR®IN RIVER FARM EQUIP CO 62-0730-7331 PARTS FDR WATER FLUSHER STMT 25,17 57581 41912010 DAKQTA SUPPLY GRQUP, INC, 62-OOD1-1561 UIIATER METERS ~ ERTS 6403454 3,585.05 51582 41912010 JENNIFER DARNELL 61-0920-9269 REBATE FOR DISHWASHER REBATE 5D.00 57583 41912014 DIVERSIFIED INSPECTI®NS, INC 61-D590-5995 ANNUAL SAFETY INSPECTIONS OF LIN 186885-DIITL 2,342,00 51584 41912010 DPC INDUSTRIES, INC, 62-0710-7183 WATER TREATMENT CHEMICALS 82700332-10 1,119.12 62-0710-722D CHEMICALS FOR SANITIZING WELL 82700329-10 45,00 57585 419!2014 ~ ELECTRD INDUSTRIES INC 61-D92D-9305 OFF PEAK METERING CLASS AR-71540 80.00 57586 4191201® ELK R[VER FQRD 62-0130-7395 RETURNED PARTS 185707CT X102,417 62-0730-7395 PARTS TO REPAIR UNIT #25 185375CT 170.34 61-0590-5995 PARTS TO REPAIR UNIT 25 185782CT 6,65 57587 419/2010 ELF RIVER MUN[CIPAL UTILITIES 610920-9212 ELECTRICITY FOR 13069 ORONO PKW 6172 877,70 62-0920-9212 ELECTRICITY FOR 13069 ORONO PKW 617'2 219,43 62-D11D-7181 ELECTRICITY FOR WELL 4 118 1,579,78 61-D540-5483 ELECTR[CITY FOR 1705 MAIN ST BY D1 15499 17,10 62-0710-7181 ELECTRICITY FOR GARY ST WATER T( 21243 31,88 61-0580-5881 ELECTRICITY FOR UTILITIES GARAGE 182 1,408,15 61-054045483 ELECTRICITY FOR POWER PLANT SUS 6812 17.10 61-D540-5483 ELECTRICITY FOR 1705 MAIN ST POWI 183 2,870,82 61~054D-5483 ELECTRICITY FOR 1697 MA[N ST 3251 1,028,06 62-0710-7181 ELECTRICITY FOR WELL #3 239 1,266,66 62-0710-7181 ELECTRICITY FOR WELL 2 1990 1,208,68 61-0540-5491 ELECTRICITY FOR EAST SUBSTATION 1995 24.88 Page 3 afi 10 Am~un~ ~1qq 49.16 50,00 142,09 5,000.00 153,361,24 69,25 25.17 3,535.05 50.00 2,342,00 1,164,12 ~o.oo 14.52 19,329.74 ~ r ~ ~~ 5131200 3;3$;35 PM ELK RIVER MUNICIPAL UTILITIES a e 4 of ~~ P ~ Chick Dade Acct Name A 52-0710-7181 ELECTRICITY FOR 268 ELK HILLS WAT 2706 $7,12 62-0710-7181 ELECTRICITY FOR WATER TOWER #3 2719 141,40 62-0710-7181 ELECTRICITY FOR WELL 7 ~ 8606 ~' 2,625.99 620710-7181 ELECTRICITY FDR WELL #8 13535 1,318.28 62-D710-7181 ELECTRICITY FOR WELL #9 20795 140.81 62-0710-7181 ELECTRICITY FDR WELL 6 227 2,215.95 620710-7181 ELECTRICITY FDR WELL 5 8318 1,993,53 62-D71D-7181 ELECTRICITY FOR 12955 MEADOWVA~ 9605 147.33 62-0710-7181 ELECTRICITY FOR WATER TOWER 4 11001 38.59 62-D920-9211 WELL ~ TDWE SECURITY MONITOR 20572 62.50 *57589 41912D10 ELK RIVER PRINTING 2,213.23 61-0920-9211 STATEMENTS 029245 1,818.58 62-0920-9211 STATEMENTS 029245 454.65 57590 40912010 ELK RIVER WINLECTRIC CD 245.63 61-05805881 TOOL FOR ELECTRIC DEPT 151765 01 206.3D 61-D590-5971 ALUM CLOSING PLATE 152020 00 39.33 57591 41912010 ESTER EVERT 50.D0 61-0920-9269 REBATE FDR DISHWASHER REBATE 50.00 57592 41912010 G c~ K SERVICES SERVICES 18594 61-D920-9211 MATS ~ TOWELS 1043445458 148.75 62-0920-9211 MATS & TOWELS 1043446458 37.19 51593 41912010 HEATHER GEAGAN 7500 61-0920-9269 REBATE FOR REFRIGERATOR & RECY REBATE 75.00 57594 41912010 GOPHER 5TATE GNE CALL 234,20 61-D590-5941 LOCATES FOR MARCH 2D10 OD31014 140.52 61-0590-5992 LOCATES FOR MARCH 2010 DD31014 93,68 57595 41912D10 GRAINGER 35 52-0710-7220 CONTACT K1TS FDR AIR COMPRESSOI 9203628855 35.61 57596 41912010 GRAND RENTAL STATIQN 74.1 Z 61-0590-5931 CHAINSAW FDR TRUCK 11 173369 32.97 61-D59D-5931 CHAINSAW SHARPENNING 173406 41.15 57597 4191201D DENNIS HEATH 5D.00 51-09209269 REBATE FDR REFRIGERATOR REBATE 50,D0 57598 41912D10 JOSH HDIUM 10000 61-D920-9269 REBATE FOR DISHWASHER REBATE 5D,00 61-D920-9269 REBATE FOR REFRIGERATOR REBATE 5D.00 57599 41912010 CATHLEEN HOPKIN5 100.D0 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.OD 61-0920-9269 REBATE FDR CLOTHES WASHER REBATE 50.00 5160® 41912010 ELIZABETH JOYCE 75.D0 fit-092D-9269 REBATE FDR REFRIGERATOR & RECY REBATE 75.00 576D1 41912010 RGNALD KARLSTAD 50.00 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 57602 41912010 R®~AN N E LABAN DZ 50.00 61-D920-9259 REBATE FOR DISHWASHER REBATE 50.00 57603 41912010 MARK LEES 175.00 81-0920-9269 REBATE FDR DISHWASHER REBATE 50.00 61-092D-9269 REBATE FDR REFRIGERATOR REBATE 50.D0 61-D920-9269 REBATE FOR CLOTHES WASHER REBATE 75,OD 576D4 419!2010 KENDRA LINDAHL 75.0D 61-0920-9269 REBATE FDR CLOTHES WASHER REBATE 75.00 57605 41912010 JaHN MARK 50,t 61-0920-9259 REBATE FOR REFRIGERATOR REBATE 50.D0 Gap i~ check number sequence or duplicate check number tr~ tit 513~zo~a 3.38:35 PM ELK RIVER MUNICIPAL IJTiLI~TIES Page ~ of ~o Check # Dade Acc~# Name Am~un~ 57fiofi 41912o1a MARK MILLESS 75.OD 61-0920-9269 REBATE FOR REFRIGERATOR &RECY REBATE 75.00 57fi01 41912010 MMUA 5,600.00 61-OOD1-1671 JOB TRAINING & SAFETY MANAGEME~ 35342 5,640.00 57608 41912010 CASEY M®HON 50.D0 61-0920-9269 REBATE FOR DISHWASHER REBATE 5D.00 57fi09 4/912010 THOMAS MORTENSEN 104,00 61-0920-9269 REBATE FOR DISHWASHER REBATE 5D.OD 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50,00 57610 4/912014 NAPA AUTO PARTS x.22 61-0590-5995 PARTS & SUPPLIES FOR TRUCKS STMT 4.80 62-0730-7395 PARTS & SUPPLIES FOR TRUCKS STMT 3.42 57fi11 4191201D MINNEAPOLIS NORTHSTAR ACCESS 742,14 61-092D-9301 TELEPHONE 43971225 593.71 62-0920-9301 TELEPHONE 43971225 148.43 57612 41912010 PO'WERLINEMAN PUBLISHING 12.00 61x0920-9303 RENEWAL OF SUBSCRIPTION 4324 12.00 57613 41912010 RANDY'S SANITATION, INC. 475.51 61-0580-5881 TRASH SERVICE 1-38546-5 475.51 57614 41912010 RICHFIELD FIRE EXTINGUISHER C® 5901® 61-0580-5881 SERVICE WORK ON FIRE EXTINGUSH~ 27477 590,10 57615 41912010 RONALD ROBECK 50.00 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 50.00 5761fi 41912010 S ~ T OFFICE PRODUCTS, INC. 1fi0.33 G1-0920-9211 OFFICE SUPPLIES D1 NX9034 128.26 62-0920-9211 OFFICE SUPPLIES 01 NX9034 32.07 51617 41912010 Ki1~13ERLY SANDSTROM 27.00 61-DD01-3418 HEALTH CARE REIMBURSEMENT APR 2010 27.00 57618 41912010 ST. CLOUD TRUCK SALES 54.82 61-0590-5995 PARTS TO REPAIR UNIT 5 613658E 54,82 51619 41912010 DAVI D U LMAN 50.00 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 57620 41912010 UTILITY TRUCK SERVICES 221,73 61-0590-5995 REPAIRED TRUCK UNIT 9 0028057 227.73 57621 41912010 VERMEER SALES SERVICE 5997 61-0590-5995 CHIPPER BLADES P451D3 59.97 57622 4191201 D JASON WAREHiME 75.00 61-092D-9269 REBATE FOR REFRIGERATOR ~ RECY REBATE 75.D0 57623 4191201 D WATER LABORATORIES INC 176.D0 62-0710-7181 WATER TESTING FOR MAR 2010 1462 176.00 57fi24 4/912010 WESCO RECEIVABLES CORP. 285.36 61-0580-58$1 CABLE GRIPS 166976 285.36 57625 411412010 PERMITS SHERBURNE C®UNTY PUBLIC ~10RKS 100.00 61-0920-9303 UTILITIY PERMIT PERMIT 100.00 51fi26 418512010 HEIDI ADAMSON-BAER 75.00 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.OD 51627 411512010 BORDER STATES ELECTRIC 11,322.88 61-0001-1551 100 AMP CUTOUT 90061D240 7,222.48 61-OD01-1551 25 AMP TYPE T FfTALL FUSE 944604803 16.03 610041-1551 100 AMP OPEN CUTOUT 900577681 320.63 61-0001-1071 ELEGTRIC RESIDENTIAL METERS 900529346 1,359.45 61-0001-1071 ELECTRIC METERS FOR COMMERCIAL 900540172 1,753,44 ~ r ~ I.~ 5r~r2o~o 3.38.35 PM ELK RIVER MUNICIPAL UTILITIES a eGof~Q P ~ Check Dade Acc~# Name A 61-DD01-155 MASTS RAR M 900434072 610,21 61-OOD1-1071 UNDERCLASS CELL READER 900534553 641,25 61-DD01-1551 RETURNED MASTER ARM 900454122 X610,21} 57628 411512014 4671 CENTERPOINT ENERGY 1,570.61 61-05405472 NATU RAL GA5 5960919-8 557.04 61-054D-5472 NATURAL GAS 589D508-4 256,68 610540-5472 NATURAL GAS 80D00146D7-8 172,44 62-D710-7181 IRON REMOVAL 8000014601-8 70,89 61-0540-5472 NATURAL GAS 5876697-3 413.56 57629 411512010 CENTRAL MINNESOTA MUNICIPAL POWER AGENCY 6,422.00 61-DDD1-1671 CAPX202D ASSESSMENT FOR 1 ST QU1 2085 5,422.00 57634 4!15!2010 CITY OF ELK R[VER 88933 62-D730-7395 PARTS AND LABOR TO REPAIR UNIT #' 201003111382 889,33 57631 4115/2010 CUE FOODS -ELK RIVER 98.83 61-0920-9269 CFL BULBS ~lx$4,00=28,00} STMT 28.00 61-0540-5484 PLANT SUPPL[ES STMT ?0,83 57632 411512010 DAKOTA SUPPLY GROUP, INC. 1,458.00 62-0001-1561 1.5" BADGER METER WITH ERT 6413517 1,458,00 57633 411512D14 DON'S BAKERY 3835 61-D92D-9305 COOKIES FOR MEETINGS STMT 30,68 62-D920-93D5 COOKIES FOR MEETINGS STMT 1.51 51634 411512D10 FASTENAL COMPANY 8,19 62-D710-7181 PARTS AND SUPPLIES FOR METERS MNELK24437 8,19 57635 411512010 GRAND RENTAL STATION 32.77 51-0590-5995 CHAINSAW CHAINS 173478 32,77 57636 4115!2010 DENNIS HEATH 25 51-D920-9269 ADDITIONAL $25,00 FOR RECYCLED R! REBATE 25.00 57637 4115/2410 23538 KLEIN BANK 150,08 61-0001-3340 Deposit refunded 150,DD 61-0001-3340 Deposit interest refunded 0.08 57638 411512010 LINE-~I®RKS UTILITY SUPPLY, LLC 111.74 61-05805881 TOOLS FOR ELECTRIC DEPT 10032301 111,14 57639 411512010 MENARDS 273,61 61-0540-5484 MISC PARTS & SUPPLIES STMT 14,81 61-0540-5531 MISC PARTS & SUPPLIES STMT 71,31 61-0580-5881 MISC PARTS & SUPPLIES STMT 32,97 61-D590-5995 MISC PARTS & SUPPLIES STMT 12,64 62-0710-7181 MISC PARTS & SUPPLIES STMT 103.89 62-073D-7331 MISC PARTS ~ SUPPLIES STMT 31,93 51640 411512D10 DRINK MINNESOTA DEPARTMENT OF HEALTH 23.00 62-0920-9303 RENEWAL OF D, BERG WATER OPERA RENEWAL 23,00 57641 411512410 NORTHERN SAFETY C®, INC, 5531 61-D580-5881 HEARING PROTECTORS P266610601016 55,31 57642 411512010 RAY ~ ARMELLA DTT 75.OD 61-D92D-9269 REBATE FOR A CLOTHES WASHER REBATE 75,00 51643 411512014 PETTY CASH 5?, 7 61-0920-9269 BIKE PROJECT APR 2010 47.?$ 61-0920-9211 COOKIES FOR AUDITORS APR 2010 1D,OD 57644 411512410 QWEST 135.74 61-D92D-9301 TELEPHONE 612 E39-1065 436 108,59 62-0920-9301 TELEPHONE 612E39-1065 436 21,15 57645 41151201D BOBS RESOURCE TRAINING ~ SOLUTIONSIBCBS 44,28DA0 61-0001-3415 HEALTH CARE PREMIUMS-MAY 2010 GA175-10 5 8,856,00 61-0920-9261 HEALTH CARE PREMIUMS-MAY 2010 GA175-10 5 28,339,20 Ir~ III 513120tD 3;38;35 PM ELK RIVER MUNICIPAL UTILITIES Page 7 of 10 Check Date Acc~# Name Amount 62-0920-9261 HEALTH CARE PREMIUMS-MAY 2010 GA175-10 5 7,084,80 57646 411512010 SALT CREEKS®FTI~ARE, INC 325.00 61-092D-9211 COMPUTER PROGRAMMING SERVICE; 5$94 325,00 57647 411512010 SOL®MON CGRPGRATI®N 102.21 61-0590-5951 DRIP TRAY FOR TRANSFORMERS 200632 102,29 57648 4!1512010 STUART C.1RBY CO, 535,19 61-0001-1551 9DOW HPS BULBS 5005228348,001 535,19 57649 411512010 UPS STORE 18.31 61-0597-8172 SHIPPING STMT 7.64 61-0590-5995 SHIPPING STMT 10.67 57650 4!1512010 21102 1NELL5 FARGO BANK NA 250.21 61-0001-3340 Deposit refunded 250,00 61-DD01-3340 Deposit interest refunded 0.21 57651 411512010 Z1fi51 WELLS FARGO BANK NA 150.13 61-0001-3340 Deposit refunded 150.DD 61-0009-3340 Deposit interest refunded 0.13 57652 411512010 ARIGHT HENNEPIN INT'L RESPONSE CENTER 9,D45.14 61-0597-8172 MONTHLY MONITORING 32900D 8,059.80 61-DD01-1552 EQUIPMENT SALES 329000 993.94 57653 4!1512010 ZEHRINGER CONSULTING 5,125,00 61-0920-9269 CIP HOURS ~125x~41,00~5925.DD~ MARCH 2010 5,125,00 57654 412212010 22314 TANNA ANDERSON 80.07 61-0001 3340 Deposit refunded 80.00 61-OOD1-3340 Deposit interest refunded 0.07 57655 412212D1 D BORDER STATES ELECTRIC 30,394,81 61-OOD1-1551 41D TRIPLEX SECONDARY WIRE 900650153 30,394,81 57656 4122!2010 CARTRIDGE 11~®RLD 66.23 61-0920-9269 REFILL FOR PRINTER INK CARTRIDGE 106096 66,23 57657 4/2212010 CITY OF ELK RIVER 125,479.90 61-0001-3324 SEWER BILLED MARCH 2010 925,479,9D 57658 412212010 DAKOTA SUPPLY GROUP, INC, 28,553.50 62-ODD1-1561 1.5 "BADGER METERS -TURBO WITH ~ 6522588 20,15D,00 62-0001-1551 1.5" BADGER METER WITH ERT 6416150 9,437,00 62-ODD1-1569 ERT FOR 518 x314 6415983 6,914.00 62-0001-2841 ERT FOR 518 x314 6415983 52.50 57659 4122!2010 ECM PUBLISHERS INC 771.00 61-05978172 SECURITY ADVERTISING STMT 771.00 57660 4/2212010 ELK RIVER VvINLECTRIC CO 17.89 61-059D-5979 MTC OF METERS 952384 00 17.89 57661 412212010 G K SERVICES SERVICES 185.94 61-0920-9211 MATS ~ TOWELS 1043456966 148,75 62-0920-9211 MATS ~ TOWELS 1043456166 37,19 57662 412212010 GRAY, PLANT, MOOTY ~ BENNETT, P.A. 1,035.00 61-09209221 LEGAL SERVICES 535635 828.00 62-0920-9222 LEGAL SERVICES 535635 207.DD 57663 4!2212010 GREAT RIVER ENERGY 1,733,94 61-0920-9269 RECEIVER R11992 1,733.94 57664 412212010 HOME DEPOT CREDIT SERVICES 65.95 62-0710-7181 MISC SUPPLIES STMT 49,33 61-059D-5995 MISC SUPPLIES STMT 16.94 61-0597-8172 MISC SUPPLIES STMT 7.68 57665 4122!2010 001498171 MINNESOTA CHILD SUPPORT PAYMENT CTR 185.97 61-0001-3417 CHILD SUPPORT 185.97 ~r~ ii 5i3i2a1a 3;38;35 PM ELK RIVER MUNICIPAL UTILITIES Page 8 of 1a Check Dade Acct Name A 5?666 412212010 23034 PREMIUM REAL ESTATE SOLUT{ONS 150: 61-0001-3340 Deposit refunded 150.00 61-D001-3340 Deposit interest refunded D.13 57667 41221201 D 23080 REALTY EXECUTIVES 10365 61-0001-334D Deposit refunded 1 D3.65 57668 41221201 D SOLOMON C®RPORATION 2,100.00 61-0001-1071 25 KVA PADM4UNT TRANSFGRMER 2002D0 7,500.00 61-0001-1071 RETURN TVI1C TRANSFQRMERS 21487 ~4,800.D0} 5?669 412212010 19396 DEREK STE~IART 8.86 61-0001-334D Deposit refunded 8,86 57670 412212010 STUART C, IRBV C®~ 1,0®4.08 610580-5881 GLOVES S005D23640,D01 905.59 61-0580-5881 GLOVES SDD502364D,002 98,49 57671 4!2212010 ER LANDFILL WASTE MANAGEMENT-ELK RIVER LANDFILL 42,200.96 61-0550-5050 GAS PURGHSED FOR MARCH 2010 87-A 13,284.96 61-D550-5051 ERMU GAS GENERATOR SERVICE AGI: 87-B 28,91G.00 57672 41221201® PAT MCBRADV 10,664.87 61-0900-9021 METER READINGS FOR APRIL 2010 APR1L 2010 5,372.70 62-D74D-7431 METER READINGS FOR APRIL 2D10 APRIL 2010 1,343.17 61-0900-9030 METER READINGS FOR APRIL 201D APRIL 2010 3,949,00 57673 412812010 Al BATTERY SOURCE INC. 2030 61-0590w5941 BATTARY FOR LOCATOR 4105 20.30 51674 412812010 ASSURANT EMPLOYEE BENEFITS 4,873.63 61-0001-3415 LIFE PREMIUMS MAY 2D10-V. ZEHRING 5299207 7.41 61-0001-3415 DENTAL PREMIUMS MAY 2010-V. ZEHF 5299207 72.32 61-0001-3415 DENTAL PREMIUMS -MAY 2010 5299207 713.61 61-0920-9261 DENTAL PREMIUMS -MAY 2010 5299207 1,712.66 62-0920-9261 DENTAL PREMIUMS -MAY 2010 5299207 428.17 61-0920-9261 LIFE & LTD PREMIUMS -MAY 2010 5299207 1,551.57 62-D920-9261 LIFE & LTD PREMIUMS ~ MAY 2010 5299207 387.$9 57675 412812010 AT ~ T MOBILITY 430.91 61-0920-9301 CELL PHONE BILLING 877733161X04202010 344.73 62-0920-9301 CELL PHGNE BILLING 877733161X0420201D 86.18 51676 412812010 S ~ B HOFFMAN SOD FARMS, INC 2.57 61-0001-1071 SOD 37473 2.57 57677 412812010 BART®N SAND ~ GRAVEL CG 66.11 61-0001-1071 FILL FOR JOB 78062 66.17 57618 4128/2010 KAREN SR®NSHTEYN 75,00 61-0920-9269 REBATE FOR CLQTHES WASHER REBATE 75.00 57679 41281201 q CITY OF ELK RIVER 2,T34.15 61-0590-5995 FUEL USAGE FGR FEB 2010 201004021412 1,D75.29 61-0591-8972 FUEL USAGE FOR FEB 2010 201004021412 285,23 62~O130-7395 FUEL USAGE FQR FEB 201D 201004021412 370.66 61~D590~5995 PARTS AND LABOR TO REPAIR UNIT # 201004021416 182.23 61-0590-5995 PARTS & LABOR TO REPAIR UNIT # 11 201DD4021417 40.00 51-D594-5995 PARTS ~ LABOR TD REPAIR UNIT 15 2010D4021415 204,20 51-0590-5995 PARTS & LABOR TO REPAIR VACRON 201 D04021414 405.28 61-0590-5995 PARTS & LABOR TO REPAIR UN~T9 201DD4021413 171.26 5768q 412812010 PUR POUR CONNEXUS ENERGY 1,279,543.68 61-D54D-5551 PURCHASED POWER 383399-159277 1,280,711.54 61-0440-4550 SUBSTATIGN CREDIT 383399-959277 X1,167,86} 57681 412812010 VI EHLENFELT 75; 61~D92D-9269 REBATE FOR REFRIGERATOR REBATE 75.00 57682 4128/201 q EN POINTE TECHNOLOGIES 47,19 C ~~ ~ 51312Q1Q 3'38'35 PM ELK RIVER MUNICIPAL UTILITIES Page ~ of 10 Check Date Acct Name Amount 61-D920-9269 LOGITECH WIRELESS REMOTE 92066747 47,19 57683 4128!2010 GRAY, PLANT, MOOTY BENNETT, P.A. 10,500.00 G1-09209221 LEGAL SERVICES 536753 7,560,00 62-0920-9222 LEGAL SERVICES 536753 1,890.00 61-092D-9221 LEGAL SERVICES 536751 84D.OD 62-0920-9222 LEGAL SERVICES 536751 210.D0 51584 412812010 GREAT NORTHERN LANDSCAPES, INC. 393.97 62-09209269 SMARTLINE CONTROLLER FOR ENERt 7495 393,97 5?685 412812010 GREAT RIVER PRINTING SERVICES 368.72 G1-0591-8172 BUSINESS CARDS FOR SECURITY 5942 368.72 51686 412812010 TIM HILLER 25.0® 61-092D-9269 REBATE FOR DEHUMIDIFIER REBATE 25.00 51681 412812010 INNOVATIVE OFFICE SOLUTIONS, LLC 107.02 61-D920-9211 OFFICE SUPPLIES WO-10304D26-1 101.02 51688 412812010 RaDERT JACODS®N 50.OD 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 50.00 57689 412812010 TOM CARSON 100,00 61-092D-9269 REBATE FOR DISHWASHER REBATE 50.00 61-092D-9269 REBATE FOR REFRIGERATOR REBATE 50.D0 57690 412812010 MINNESOTA C®PY 5YSTEMS INC 454,39 61-0920-9211 CONTRACTS & COPIES FOR COPIERS 48084 95.08 62-0920-9211 CONTRACTS & COPIES FOR COPIERS 48084 23.77 61-092D-9211 CONTRACTS & COPIES FOR COPIERS 48D83 29.94 62-D920p9211 CONTRACTS ~ COPIES FOR COPIERS 48D83 7.49 61-0920-9211 CONTRACTS & COPIES FOR COPIERS 48082 110.73 62-092D-9211 CONTRACTS & COPIES FOR COPIERS 48082 27,68 61-09209211 CONTRACTS & COPIES FOR COPIERS 48085 127,76 62-0920-9211 CONTRACTS & COPIES FOR COPIERS 48085 31,94 57691 412812010 MAIL 5T 3331 MINNESOTA POLLUTION CONTROL AGENCY 211,01 61-0920-93D3 ANNUAL AIR EMISSIONS FEE 1100024018 211.01 51692 412812010 MISSY MITZEL 125.00 61-D920-9269 REBATE FOR DISHWASHER REBATE 50.00 61-09209269 REBATE FOR REFRIGERATOR REBATE 75.00 51693 412812010 NEUTR®N INDUSTRIES, INC. 760.05 61-0580-5881 DISPOSABLE WIPES 94576076 760.05 57694 412812010 RICHARD NIETFELD 75.00 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 75.00 57695 412812010 N®RTNERN T®OLIH5BC BUSINESS SQLUTIONS 450.43 61-0580-5831 ROUGH TERRAIN TRANSFORMER CAR STMT 450.43 57696 4!2812010 SHIRLEY OIE 25,00 Oil-0920-9269 REBATE FOR DEHUMIDIFIER REBATE 25.00 57697 412812010 P®STMASTER 185.00 61-0920-9211 BRM PERMIT 101000 BRM PERMIT 148.00 620920-9211 BRM PERMIT # 1 D100D BRM PERMIT 37.OD 51698 412812010 POSTMA5TER 12,000.00 61-0920-9211 POSTAGE FOR PERMIT # 38 PERMIT # 38 9,600,00 62-0920-9211 POSTAGE FOR PERMIT 38 PERMIT 38 2,40D.00 57699 412812010 RANDALL SANDEN® 50.00 510924-9269 REBATE FOR DISHWASHER REBATE 50,00 57700 412812010 KIMBERLY SANDSTRaM 45.78 61-0920-9305 EXPENSES FOR PAYROLL LAW SEMIN. EXPENSE 46.78 5?T01 41281201D DAWN SCHULZ 75.D0 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75,00 Check gister - Detaol 5/3/2010 3:38:35 PM ELK RIVER MUNICIPAL UTILITIES Check # Date Acct# Name 57702 4/28/2010 JAMES SLETTEIV 61-0920-9269 REBATE FOR DISHWASHER REBATE 57703 4/28/2010 JAKE STANISLOWSKI 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 57704 4/28/2010 GAIL ST~FAIVICK 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 57705 4/28/2010 LANI THORNE 61-0920-9269 REBATE FOR DISHWASHER REBATE 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 57706 4/28/2010 FRANK WECKAUFF 61-0920-9269 REBATE FOR ROOM A/C REBATE 57707 4/30/2010 JEFFREY HENNIMG 61-0920-9305 EXPENSES FOR LOCATING SCHOOL EXPENSES 57708 4/30/2010 DEB HONEK 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 57709 4/30/2010 MICHELLE MARTINDALE 61-0920-9305 EXPENSES FROM SEMINAR IN ST. CLC EXPENSE 57710 4/30/2010 RICHARD A WAGNER 61-0920-9305 EXPENSES FOR LOCATING SCHOOL EXPENSES 61-0001-3418 HEALTH CARE REIMBURSEMENT APR 2010 Report 5etu~ Bank Account: FIRST NATIaNAL BANK ELK RIVER Starting Date; 41~IZ013 Ending Date. 413QIz~~ Q Total Non-Void Checks 50,00 75,00 75, 00 50.00 15,00 35,00 29,00 75,00 57,28 69,47 459,00 Page ~ 0 of 10 A 50 75.00 75.00 ~ 25.00 35.00 29.00 75.00 57,20 5z~.47 x,860,550,86 Apr-10 Electronic Transfers SALES TAX FEDIFICA WITHHELD STATE WITHHELD DEF CAMP PERA 111,586,00 36, 765.87 6,108,13 8,463.38 21,781,77 ~~4,7U5.15 AP IL 2010 PAYROLL EGI~`T HOURS $ AMOUNT 41212a~0 2681 REGULAR HOURS $81,993.14 x.25 avERTIME HOURS $327.58 0 DOUBLE TIME HOURS $0.00 24 DN~CALL $823.92 22 BONUS PAY $22.65 1 FLSA $10.97 0 REST TIME $0,00 TOTAL 84,123.3 41~ 6120 0 2705 REGULAR HOURS $ 82,558,10 10 OVERTIME HDQRS $ 397.72 19 DDUELE TIME HOURS $ 973.34 24 DN-CALL $ 783.60 ~ BONUS PAY $ 2.06 1 FLSA $ 8.31 0 REST TIME $ TOTAL 84,123.3 4130120 0 2689 REGULAR HDQRS $ 82,337.06 21 OVERTIME HOURS $ 988.10 4 DOUBLE TIME HOURS $ 282.24 24 DN-CALL $ 869,52 13 BONUS PAY $ 13.65 2 FLSA $ 38,91 0 REST TIME $ w TOTAL ~ 84,529.48 BRAND TOTAL ~ 253,915,14 FINANCIALS PROFIT AND LOSS NARRATIVE COMBINED BALANCE SHEET ELECTRIC INCOME STATEMENT WATER INCOME STATEMENT CASH FLOW BY MONTH FINANCIAL INDEX Mar-1Q PAGE .............. 1 .............. 2 .............. 3 .............. 4 .............. 5 DETAILED ELECTRIC P & L WITH BUDGET INFORMATION....... 6 .............. l ,...........~. 8 .............. 9 DETAILED WATER P & L WITH BUDGET INFORMATION,...,..... 10 .............. 11 .............. 12 GRAPH #1 ELECTRICAL PURCHASES .............. 13 GRAPH #2 ELECTRIC SALES .............. 14 GRAPH #3 ELECTRIC SALESICUSTOMER CLASS .............. 15 GRAPH #4 WATER PRODUCTION .............. 16 GRAPH #5 WATER SALES .............. 17 PROFIT AND LO S S NARRATIVE March 200 Liec~ric PAL Operating Revenue is again over budgeted. and prior year numbers, up 9°/a from last year. Residential usage continues to be down from the prior yea~~ but the commercial and. industrial usage continues to perform well. Year-to-Date Operating Revenue is up 6%, Other Operating Revenue is also over budgeted and prior year numbers, up 5%. Most notable is the fact that Connection Fees axe up by almost 200%, Other Operating Revenue categories are trending very consistently with the prior year. Purchased Power is iza line with tlae budget, up by 5% from tlae prior year which is ca~.asistent with revenues. Other expenses are consistent with, or reduced fro~aa, the prior year. This is largely due to tlae timing differences wlaicla last month caused most items to be greater tla.an tlae prior year. Overall, we are trending very close to budget, For Feb~~.~ary, the Electric Department has a net loss of approximately $55,000, and year-to-date net loss of $95,000. This is better than the prior year which had a monthly net loss of $288,000, and year-to-date net loss of $176,000, Water P~.L water Operating Revenues are down this month compared to last year by just over 20%, but only 7% down year-to-date. The x•evenue this month was very close to budget, however usage is definitely down, Other Revenue is ahead of budget and the prior year, As with the electric, the connection fees are up compared to last year, hereby 22%, Expenses are down by 1 ~% compared to budget in total, and. decreased from the prior year by almost 3 0%. The largest decrease is Interest expense that is down from the prior year due to the bond refundixag and escrowed interest payment, Other decreases relate to tlae 50120 change ~froxn 75125} in the electriclwater allocations, For February, the Water Department has a net loss which is expected this time of years of $50,000 for the month and a net loss of $205,000 year-to-date, but is less Haan tlae prior year net loss for the month of $9G,000 and net loss year-to-date of $282,000, C®M131NED BALANCE SWEETS March 20~ Q ASSETS ELECTRIC 1~ATER CURRENT ASSETS CASH & TEMPORARY INVESTMENTS 2,982,028 7fi8,735 ACCOUNTS RECEIVABLE 2,268,551 236,342 INVENTORIES 1,D32,396 27,081 PREPAID ITEMS 154,251 24,307 CONSTRUCTfON IN PROGRESS 131,594 - TOTALCURRENT ASSETS 6,568,830 1,056,464 RESTRICTED ASSETS BOND RESERVE FUND 724,50D - EMERGENCY RESERVE FUND 1,827,041 1,091,237 UNRESTRICTED RESERVE FUND 125,558 135,493 TOTAL RESTRICTED ASSETS 2,617,099 ~ ,226,73D FIXED ASSETS PRODUCTION 2,342,564 10,320,740 LFG PROJECT 4,153,941 TRANSMISSION 474,335 DISTRf BUTION 33,303,754 20,610,929 GENERAL 10,375,80D 871,D97 FIXED ASSETS COST} 50,650,394 31,8D2,766 LESS ACCUMULATED DEPRECIATION X22,398,880} X9,252,359} TOTAL FIXED ASSETS, NET 28,251,513 22,550,407 OTHER ASSETS TOTAL ASSETS LIABILITIES AND FUND EQUITY CURRENT LIABILITIES ACCOUNTS PAYABLE SALARIES AND BENEFITS PAYABLE DUE TO CITY DUE TO OTHER FUNDS BONDS PAYABLE-CURRENT PORTION TOTAL CURRENT LIABILITIES LONG TERM LIABILITIES LFG PROJECT . DUE TO COUNTY BANDS PAYABLE, LESS CURRENT PORTION TOTAL LONG TERM LIABILITIES TOTAL LIABILITIES FUND EQUITY CAPITAL ACCOUNT CONST COST CONTRIBUTED CAPITAL RETAINED EARNINGS TOTAL FUND EQUITY T®TAL LIABILITIES ~ FUND EQUITY 114,917 106,995 2,32D,035 66,805 159,087 72,699 148,801 - 2,827,924 139,505 x,345,31 S 7,012,50D 4,167,500 12,185,742 4,307,005 724,500 24,702,117 20,633, 591 37,612,36D 24,940,595 2 ~ "J N '~ ~ ~ X W 0 4 N " ~ ~ ~ ~,. 1 m .~ ~ N ~Qv o°o ro c ,~ ^ Q1 ] c D N ~ ° ~ ro ,~ ,~ '~ ° ~ a~ ~L N a, .. c~~ a ~ ro ~ ~. ro ~ c ro ~ o c _ ~ a~ ~ ~ c ~ ~ .,.. Q p (~ ~. ~ D7 C ~ ~ UJ ~ ~. +~ ~ ro a Ul m ~ ~ 0 i ~- ~ E ovm ~ 0 0~ rn O ~ (D h a ,~ 0 N n '~ •~ • ~ (h N d ar u ~ ~ c c a~ ~ ti c 3~ ~. ~ .a ~ c ~ o ~.~ ro~ ^~ ~ ~ ~ ~, o 3 ~ °' cn o ~~°,~~~m U ro ~~ ~ ~- n o ~, m v, ~. ~ v v ~L• m ~~W~aU nv, ~. ~ ~ a ~ ro ~ ~ o ro ~~~ro,~ ~~ ro ro c a. a- ~ m ~ °~ ~ ~ ~ D N rn ;a m .~ o c~ m a ~ c~u ar a~ ~ « . ~ cap r n ~ " a o ~ m 0 c~a ~ ~ ~" ~ ° a~ a~ ~ D ca © Na. m~ ~ ~' ~~ 1 Y CDN ~ U ~ ~ C~ ~ i] W ~ . !L mO W ~U~ ~N~ M _ _ . 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M v w 4- .. .~ O O D o~ N M ...- .-, N N O lf) r '~' OG O N .-. tr N v Q F- LL 0 fl iti Elk River Municipal Utilities Monthly Electrical Demand ~~. ~ ~ao~~~o~a ~~ ~ . .- ~~ o -~ ~, . ~~ ~ ~ ~°~~, . i ~~.~ I - ~ j~ i 2V.O ~.~ E ~r ~ ~` ~ ~ `~' ~ ~~ ~"~ ~~ ~ ~ ~ `~p ~~ ~i ~~ 'Q `r4 `p ~ ~ 2t ~ ~ ~ ~ 4 ,~ ~} ~~ ~~ ~~ ~ Month ~~ ono Elk River Municipal Utilities Mant~ly Enemy Purchases ~ , 24 Q0~ , C ~~, ~~~ N ~ L ~~, 0~~ Q ~} (} ~U,VVO ~' E zoa~~~aa~ w Month ~ ~. Za09/'~a~.a i ~~- ~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~' 1 ~ ~ ~ r s i r r ~/ i3 Elk River Municipal Utilities Monthly ~'otal Electric load 25, 000 ~T, ~~~ 2 ~~, ~~'~ ~ ~ 20, 0+00 ~ ~ 18, 000 Q ~ 16, 000 .` 1 ~4, 000 ~ 1 x,000 10, 000 Q,OL~O '~ ~~ a~ J~ ,~~ Q ~ ~~ ~`Q '~ ~ ~ Month Elk River Municipal Utilities Monthly Electric Sales ~z, X00, OOo $2, 000, 000 V $1,00,000 a C] C $1, 000, 000 ~~OO,OOo Zt~fl9/2x10 ,~~ ~ ~` ~~ ~'r ~ ~ ~~ ~ ~ ~• ~~~ ~.. ~ ! ` ~ i i i ~ ~~ ~ `~ r ~ / ~r Y a ~o 24~}9~'2 1~ +'~``. ~~ •'~ _ ~`+~ •~ ~~ ~• ~ 3 i ~ -. ~ ~`~ ~- ~a ~~ ~ Month i ~- Elk River Municipal Utilities Monthly Residential, Commerical & l ndustrial Leads ~ 6, o00 ~ ~, o00 ~~,ooo I ~ ~ o,oao ~~ 8,000 ~ 6, 000 0 J 4, 600 x,000 a .~~.~ I~+dustrial ._ ~'`.-' Residential "" ~`. ~- *, ~~ ~~r~~~~ `* ~ ~~Q~~~oo~ +~ommercial ~(~0/~~31a -.. + .~ i ~ ~ ~ Q 'MOnth Elk River Municipal Utilities Monthly Residential, Commerical & Industrial Sales $~,200,DUQ ~1,000,0~0 $800 06a 0 .~ $600,000 c~ ~ $400,060 ~z0o,0oa ~~ • ~, ~. ~ ~ ~- s ,~ , ~ ,~. ~+ ~ ~ -.. ~,~, ,~~' Residential '~ ~~ ~~~~ ~o~~~~c~~ ~amrr~ercial zoa~~~~sa ~Gr ~~~ ~~ ~~' ~~~ ~~~ ~~~ ~~~ ~~~ ~~~ ~~ ~~ i5 Elk River llllunicipal Utilities Monthly dater Pumpage 1~0 140 C7 0 120 ~_ i ~ 100 80 ~, 00 40 20 0 ~• ,~~ ~G ~Q, ~~' ~ ~'a ~ ?~~ ~Q ~~ Month ~Ik River Municipal lJtilities Peak Day Rampage 6 ~ ~ , 0 ~ 3 ~ ~ a a 1 1 1 - i 1 i . ~- ~ .,. .___~.x_»_ i f ~ ~ Month ~ -`"~~ ~' ~~ *~ ~". ,,~ `~ ~ ~• ~` ~'~ / ~ ~` ~ ...~. ~-~ 2009~'~~10 ~~' ~ ~ ~ >~ ~~'o~~~~~~ _ -~- ~~ ~~+ i i b i i~ Elk River I~lunicipal Utilities Monthly Water sales 140 1~0 130 ~° 80 .~ ~ ,~ 60 ~ 40 20 3 ~~~ ~~~ ~~ ~~ ~~~ ~~~ ~~~ ~~~ ~~~ ~~c ~~ ~~ ©nth Elk River Muni~i~al Utilities Manthly Water sales 450,300 - ~z _.~~~_ t_ , ____r ._...._~~_ _a~=..~,v~_ ~ __ -- -- - _ _ .... _ _ - - - _ _~ $403, 300 - ~ r~ ~~ ~ ~ $353,30{} ~` ~ ~ ~D~9~,~~~~D ~r "- ~3~0, 33~ `~ ,~ r o $~50, 300 ~-' ~ F ~_ $200, 300 - '~ ~ > ti X150,300 ~ ~~~~yy a V/ ~~ ~ a ,~r~ $100,300 ~ ~ ~~~ ~5~, 33a i ~o '~n~h i ~, '~ ~ ~, i ~~' ~ ~ ~ ~' ~ i~ !~ s --~.~. ~` -- ~~~~~' ~~