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3.1. ERMUSR Check Register Financials ERMUSR 04-13-20104/7/20102:56:37 PM Check Register - D@tall Page 1 of 12 ELK RIVER MUNICIPAL UTILITIES Check D. ale A. c Name Amount 218 31512010 TRAY ADAMS 1,789.98 61-0001-3418 HEALTH CARE REIMBURSEMENT MAR 2010 145.65 61-D001-3418 DEPENDENT CARE REIMBURSEMENT MAR 2010 192,3D 61-0920-9305 EXPENSES FOR APPA LEGISLATIVE R1 EXPENSE 1,452,03 219 31512010 ANGELA HAUGE 100,56 62-0920-9302 ENERGY EXPG SUPPLIES -RAFFLE EXPENSE 10.07 62-0920-9302 WATER JARS EXPENSE 10.69 62-0920-9211 REIMBURSEMENT FGR AMENDED TAX TAXES 79,80 220 315/2010 RICHARD SCHAUST 279,00 61-0001-3418 HEALTH CARE REIMBURSEMENT MAR 2D1D 279.OD 221 31512010 GREGORY SCHERBER 100.00 61-0920-9211 REIMBUSEMENT FGR AMENDED TAXE~ TAXES 100.00 222 315/2010 THERESA SLGMINSKI 45.00 61-0001-3418 HEALTH CARE REIMBURSEMENT MAR 2010 45.00 223 31512010 MN STATE RETIREMENT SYSTEM 1,292,12 61-0001-3424 HCSP1 ~ 494.71 62-0001-3424 HCSP1 47,72 61-0001-3424 HCSP2 26g,Og 62-0001-3424 HCSP2 48,73 61-D001-3424 HCSP3 423,74 62-0001-3424 HCSP3 9,13 224 31912D10 AFFINITY PLUS CREDIT UNION 2,174.D5 61-0001-3418 Credit Union 2,170.94 62-DDD1-3418 Credit Union 3.11 225 311912010 TRGY ADAMS 815.30 61-092D-9305 EXPENSES FGR APPA RALLY & PUC M EXPENSE 116.04 61-0001-3418 HEALTH CARE REIMBURSEMENT MAR 2010 506.96 61-0001-3418 DEPENDENT CARE REIMBURSEMENT MAR 2010 192.30 22fi 311912010 6ETTY f3ELANGER 102.00 61-0001-3323 51CK TIME PAY GUT W MARCH 2010 SICK 102.D0 227 31191201 D MARK FUCHS 75.00 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 228 3/1912010 ANGELA HAUGE 34.12 62-092D-9305 PARKING AND MILEAGE FGR SEMINAF EXPENSE 34,12 229 311912010 MICHELLE MARTINDALE 76.92 61-0001-3418 DEPENDENT CARE REIMBURSEMENT MAR 2010 76.92 230 312312010 AFFINITY PLUS CREDIT UN14N 2,174.05 61-0001-3418 Credit Union 2,174.05 231 312312010 MN STATE RETIREMENT SYSTEM 1,278,87 61-0001-3424 HCSP 1 509.63 62-0001-3424 HCSP1 42,Dg 61-DOD1-3424 HCSP2 247,03 62-0001-3424 HCSP2 47,25 61-0001-3424 HCSP3 418,34 62-D001-3424 HCSP3 14.53 ~5734fi 31312010 ADI 2,704.27 * 61-0001-1552 KEYPADS, SMOKE DETECTGRS, TRAN~ C50H6401 2,632,64 61-0597-8172 KEYPADS, SMOKE DETECTGRS, TRAN C50H6401 71,63 57347 31312010 AMERICAN PRESSURE INC 120.00 61-0580-5881 SERVICE WASH BAY PRESSURE WASI 59384 120.00 57348 313/2010 ANDERSEN 1NCGME TAX 25.00 61-0920-9211 REIMBURSEMENT FGR AMENDED TAX TAXES 25.00 57349 31312010 DEST WESTERN MARSHALL INN 97.78 61-0920-9305 HOTEL RGGM FOR M, FUCHS 7666 97.78 * Gap in check number sequence or duplicate check number ~~ a gr ~ ~~ 4~712Q10 2:5~:37 PM ELK RIVER MUNIGf PAL UTILITIES Page 2 of ~2 Ch Dade Acct Name Am 57350 31312010 CORRPRO COMPANIES 1,10p,DD 62-0700-7021 CATHODIC PROTECTION INSPECTION 5109055D 1,10D.04 57351 31312010 DEX EAST 19'~ u 61-0597-8172 SECURITY ADVERTISING 200470387 191,00 57352 31312010 ~ ELK RIVER PR1NTlNG 3,608.10 61-0924-9211 34000 STATEMENTS D29140 2,886.48 62-0920-9211 340DD STATEMENTS 429100 721,62 57353 3!312010 THOMAS GEISER 440.00 61-0001-3418 DEPENDENT CARE REIMBURSEMENT MAR 2410 440,0D 57354 31312010 GOPHER STATE ONE CALL 96.00 61-0590-5941 LOCATES FOR FEBRUARY 2010 0021014 57,6D 61-0590-5992 LOCATES FOR FEBRUARY 201 D D021014 38,40 57355 3!312010 GREAT RIVER ENERGY 425.00 61-0580-5$81 TROUBLE CALL SERVICE FOR FEB 201 M1 9382 425.0D 57356 31312010 LINE-FORKS UTILITY SUPPLY, LLC 48.37 61-058D-5881 KELLEN GRIP FOR PULLING CABLE 1D011501 48,37 57351 31312D1o NIENARDS 684,00 61-D924-9269 CFL BULBS 171x$4,00=684.00 35128 684.D0 57358 31312010 MN NCPERS LIFE INSURANCE 240.D0 61-0001-3419 EXTRA LIFE INSURANCE PREMIUMS F~ 445231D 240.D4 57359 31312010 NAPA AUTO PARTS 94.23 61-0590-5995 PARTS & SUPPLIES FOR TRUCKS STMT 94.23 57360 31312010 RANDALL ~ KIM QUICK 519.44 61-0001-1421 REFUND TO CUSTOMER TO BALANCE REFUND 519.44 573fi1 31312010 RESCO 784.E ~. 61-0001-1071 WIRE HARNESS 435132-DO 780.19 57362 31312010 zONING SHERBURNE COUNTY GOV. CENTER 14,944.00 61-0001-321a PROMISSORY NOTE AND SECURITYA~ MAR 201D 14,944,4D 57363 3131201D SHOE MENDER5 ~ SADDLERY 185.00 61-0580-5881 NON-INSULATED RED-WING BOOTS F~ BOOTS 185,0D 57364 31312010 STUART C. I RBY CO. 98.75 61-0580-5881 TESTING CHARGE -PLASTIC S005116729.D01 98.75 57365 31312010 SCOTT THORESON 238.19 61-0401-3418 HEALTH CARE REIMBURSEMENT MAR 2010 238.19 57366 31312010 RICHARD A ~IAGNER 68.95 61-4001-3418 HEALTH CARE REIMBURSEMENT MAR 2010 68.96 57367 31412010 RICHARD A VVAGNER 164,00 61-0920-9211 REIMBURSEMENT FOR AMENDED TAX TAXES 164,04 573fi8 31412010 ZEHRINGER CONSULTING 5,699.00 61-0920-9269 CIP HOURS 139x$41.00=5699.00 MAR 2D10 5,699,D0 57369 311012010 ADI 392.20 61-0001-1552 PANIC BUTTON D13A4602 60.89 61-0597-8172 PANIC BUTTON D13A0602 6,31 61-00D1-1552 KEYPAD FREEZE SENSOR D13A0601 312.83 61-0597-8172 KEYPAD FREEZE SENSOR D13A0601 12.17 57370 311012D10 AMERICAN PUBLIC P01NER ASSOC 110.00 61-0920-93D5 SEMINAR IN WASHINGON 166507 110.00 57371 3110/201 o MICHELLE ANDERSON 478.00 61-0001-3418 DEPENDENT CARE REIMBURSEMENT MAR 2010 400.00 61-D001-3418 HEALTH CARE REIMBURSEMENT MAR 2010 78.0D 51372 311012010 BARYON SAND ~ GRAVEL CO 6fi.17 61-D001-1 D71 W1 112 CA1 ASTM NO 4 78423 66,17 hick Est r ~ ~~ 4!712010 2:56:37 PM ELK RIVER MUNICIPAL UTILITIES Page 3 of 12 Check Date Acct Name Amount 57313 31101209 0 CITY OF ELK RIVER 1 fi8,9 89.39 61-0920-9241 WORKERS COMP DEDUCTIBLE 201002111299 851,39 62-0920-9241 WORKERS COMP DEDUCTIBLE 201002111299 212.85 61-0590-5995 PART5 & LABOR TO REPAIR UNIT 29 201002111298 148.01 61-0590-5995 PARTS & LABOR TO REPAIR UNIT #21 201002111297 1,081,12 61-0001-3325 2009 ERMUICiTY SHARED COST 201002161306 43,494,34 62-0401-3326 2009 ERMUICITY SHARED COST 2D1002161306 14,498,12 61-0001-3325 TRASH FEB 2010 106,557,12 61-0001-3325 ORGANICS FEB 2010 1,216.04 61-0001-3325 COMPOSTABLE BAGS FEB 2010 56.44 61-0001-3325 STICKERS FEB 2010 74,00 57374 319012090 CROW RIVER FARM EQUIP GO 52,35 61-0580-5831 MISC SUPPLIES FOR TRANSFORMER (STMT 52.35 57375 3110/2010 CUB FOODS -ELK RIVER 105.11 61-D92D-9269 CFL BULBS 18x$4,00=72,00} STMT 72.00 61-0540-5484 PLANT SUPPLIES STMT 33,11 57376 31101209 0 DEATON'S MAILING SYSTEMS, INC 237.21 61-092D-9211 INK CARTRIDGE FOR POSTAGE MACHI 3152D 237.21 57377 319012090 DON STEVENS, INC, 971.40 62-D710-7220 STERLING MOTOR, FAN FOR FURNACE 035639 171.40 57378 311012090 DON'S BAKERY 29.54 61-0920-9305 COOKIES FOR MEETINGS STMT 21,54 57379 319012010 DPC INDUSTRIES, INC. 576,72 62-071D-7181 WATER TREATMENT CHEMICALS 8270D1091-10 57G,72 57380 3110!2010 ELK RIVER MUNICIPAL UTILITIES 20,485.63 61-0920-9212 ELECTRICITY FOR:13069 ORONO PKVI 6172 874.10 62-0920-9212 ELECTRICITY FOR;13D69 ORONO PKV1 6172 218,53 62-0710-7181 ELECTRICITY FOR; WELL#4 118 1,841,14 61-054D-5483 ELECTRICITY FOR:1705 MAIN ST BY D. 15499 17.10 62-0710-7181 ELECTRICITY FOR: GARY ST WATER T 21243 31,59 61-0580-5881 ELECTRICITY FOR; UTILITIES GARAGE 182 1,194.39 61-0540-5483 POWER PLANT SUB FANS 6812 17,10 61-0540-5483 ELECTRICITY FOR; 1705 MAIN ST POW 183 3,155.26 61-0540-5483 ELECTRICITY FOR; 1697 MAIN ST 3251 982.06 62-0710-7181 ELECTRICITY FOR: WELL #3 239 1,528.72 62-0710-7181 ELECTRICITY FOR: WELL #2 1990 1,156.85 61-D540-5491 ELECTRICITY FOR; EAST SUB-STATION 1995 25,85 62-0710-7181 ELECTRICITY FOR: 268 ELK HILLS DR ~ 2706 83,23 62-0710-7181 ELECTRICITY FOR: WATER TOWER #3 2719 145.38 62-071D-7181 ELECTRICITY FOR; WELL #7 8606 3,370.09 62-0710-7181 ELECTRICITY FOR: WELL #8 13535 1,271,68 62-0710-7181 ELECTRICITY FOR: WELL #9 20795 146,63 62-0710-7181 ELECTRICITY FOR; WE LL 6 227 2,313.85 62-0710-7181 ELECTRICITY FOR; WELL #5 8318 1,943,96 62-0710-7181 ELECTRICITY FOR:12955 MEADOWVAI 9605 127,19 62-0710-7181 ELECTRICITY FOR; WATER TOWER #4 11D01 40,93 *57382 311012010 G ~ K SERVICES SERVICES 985,94 * 61-D92D-9211 MATS ~ TOWELS 1043426727 148.75 62-0920-9211 MATS ~ TOWELS 1043426727 37.19 57383 311012410 23654 G JOHNSON ASSET MGMT LLC 150,04 61-0001-3340 Deposit refunded 150,00 61-0041-3340 Deposit interest refunded 0,04 57384 311012010 GALETON 33°03 61-0580-5881 LEATHER GLOVES 782071A 33.D3 57385 311012010 ARTHUR GATCHELL 120,60 61-0001-3418 HEALTH CARE REIMBURSEMENT MAR 2D10 120.60 * Gap in check number sequence or duplicate check number C 6~r ~ t~~ 4J7'J2a~o 2:56;37 PM ELK RIVER MUNICIPAL UTILITIES Page 4 of 12 Check Dade Acct Name Amount 57385 311012010 GRAND RENTAL STATION 40.41 61-D580-5881 PARTS FOR CHAINSAWS 173004 40.41 57387 319D1209D GREAT RIVER PRINTING SERVICES 34.~u 510597W8172 SECURITY BUSINESS CARDS 5852 34,20 57388 311012010 GREEN LIGHTS RECYCLING INC. 356,84 61-0920-9281 DISPOSAL OF FLUORESCENT LIGHTS , 101875 356,84 57389 319012D9D HASLER, INC, 949.28 610920-9211 POSTAGE MACHINE RENTAL FOR; 4111 12464028 119,42 62.0920-9211 POSTAGE MACHINE RENTAL FOR. 411! 12464025 29,86 57390 311012410 JEFFREY HENNlNG 204.00 61-0920-9211 REIMBURSEMENT FOR AMENDED TAX TAKES 200.00 57399 319012010 ER HOME DEPOT#2821 164.D0 61-0920-9269 CFL COUPONS 41x$4,00-164.00 COUPONS 164.00 57392 311412090 NICK HOPPE 19D.OS 61-0580-5881 REPLACE BROKEN WRENCH FOR CHII 23433 110.06 57393 319 DI209 D 22138 SAPHAOTHONG KDMANY 250.14 61-OD01-3340 Depasit refunded 250.00 61-0001-334D Deposit interest refunded 0.14 57394 311012490 M. R, DANIELSDN ADVERTISING 184.D0 61-D92D-9211 ADDED A WEBPAGE FOR ORGANICS F RF-H-2014 180.00 57395 31101209D MENARDS 334,24 61-0540-5531 MISC SUPPLIES AND PARTS STMT 35,35 61-0580-5831 MISC SUPPLIES AND PARTS STMT 46.20 61-0580-5881 MISC SUPPLIES AND PARTS STMT 178,02 61-0920-9211 MISC SUPPLIES AND PARTS STMT 52.84 62-0710-7201 MISC SUPPLIES AND PARTS STMT 6.39 62-0710-7220 MISC SUPPLIES AND PARTS STMT 15,44 5739fi 319012010 99fi39 EMMA MILLESS 8D.45 61-0001-3340 Deposit refunded 8D.00 61-0001-3340 Deposit interest refunded 0,05 57397 319012090 009498971 MINNESOTA CHILD SUPPORT PAYMENT CTR 985.91 61-0001-3417 CHILD SUPPORT 183.67 62-0001-3417 CHILD SUPPORT 2.30 57398 319012090 MINNEAPOLIS NDRTHSTAR ACCESS 754.03 610920-9301 TELEPHONE 43332133 600.02 62-0920-9301 TELEPHONE 43332133 150.D1 57399 319012094 D'REILLY AUTOMOTIVE INC 25.71 61-0597-8172 PART5 & SUPPLIES FOR TRUCKS STMT 26.71 57400 31901209D QVVEST 135,74 61-0924-9301 TELEPHONE 612 e39-1065 436 108.59 62-0920-9301 TELEPHONE 512e39-1065 436 27.15 57401 311012490 RANDY'S SANITATION, INC, 479.44 61-058D~5881 TRASH SERVICE 1-38546-5 471.44 574x2 319012090 RECYCLE TECHNOLOGIES, INC. 925.00 61-0920-9269 RECYCLED CFL BULBS M1-10090 125.00 57403 319012090 S ~ T OFFICE PRODUCTS, INC. 59,82 61-0920-9211 OFFICE SUPPLIES 01 NW1993 50.22 62-0920-9211 OFFICE SUPPLIES 01 NW2485 4.80 61-0920-9211 OFFICE SUPPLIES D1 NW3746 4.8D 57404 319012010 KIMBERLY SANDSTRDM 27.40 61-0001-3418 HEALTH CARE REIMBURSEMENT MAR 201D 27.00 57405 311012090 51MPLEXGRINNELL 618.:~w 610597-8172 ANNUAL FIRE ALARM TESTING AT LFG 73472733 618.90 i~~ ~I 4iT~2a~a 2:56:37 PM ELK RIVER MUNICIPAL UTILITIES Page 5 of 12 Check ~ Dame Acct Name Amount 51406 3190/2010 21128 CHRIST®PHER SLETTEN 25D,14 61-DD01-3340 Deposit refunded 250.D0 51-0001-3340 Depasit interest refunded ~ 0.14 57401 31101249 0 STUART C, IRBY CO. 657.28 61-0001-1551 FUSE UNIT SUM-20100AMP S005143638.002 657.28 57408 3/1012010 21755 TERRI M DANIELSON LLC 250.14 61-0001-334D Deposit refunded 250,00 61-0001-3340 Deposit i nterest refunded 0,14 57409 311012010 THE ENERGY CONSORTIUM 816,88 61-D92D-9269 BULBS FOR ENERGY EXPO 10-1112D 816.88 57410 319012010 23147 THOMAS HERZOG REAL ESTATE INC 150.09 61-0001-3340 Deposit refunded 150,00 61-0001-334D Deposit interest refunded 0,09 57411 3!1012010 CREDIT CARD TRACTOR SUPPLY CREDIT PLAN 52,28 62-0710-7220 MISC SUPPLIES STMT 19,23 61-0580-5831 MISC SUPPLIES STMT 33,05 57412 311 D12o1 o UPS STORE 94.06 61-0590-5971 SHIPPING FOR METER DEPT STMT 94.06 57413 3/9012010 US ®ANK 2,725,00 62-0920-9303 GO WATER REVENUE BANDS 2001A 2576359 431.25 61-0920-9303 CITY HALL EXPANSION REVUNUE BON 2576906 750.00 62-0920-9303 CITY HALL EXPANSION REVUNUE BUN 2576906 250.00 61-0920-9303 ELECTRIC SYSTEM REVENUE 20D4A 2578320 431.25 61-0920-9303 ELECTRIC REVENUE BONDS 2007A 2580255 431.25 62-0920-9303 GU WATER REVENUE REF BONDS 200 2580757 431.25 57494 311012010 USA BLUEBOOK 1,159,90 62-0730-7321 VALVE CHANGING TOOL FUR WATER 19915D 171,65 62-0730-7321 VALVE CHANGING TOOL 101908 154,46 62-0710-7183 BLACK POLYETHYLENE TUBING FUR W 995556 155,79 62-0710-7183 44 GPO, 100PS1 FOR WELL #3 984002 678.00 57415 311012010 UTILITY TRUCK SERVICES 852,07 61-0590-5995 REPAIRED 2003 FREIGHTLINER 0027581 430.17 61-0590-5995 REPAIRED TRUCK UNIT #2003 FREIGH~ 0027676 421,90 57416 31101201 o WAL-MART 01 e3209 420,04 61-0924-9269 CFL BULBS 105x$4.00=42D,007 410337 420,00 57417 311012010 MATER LABORATORIES INC 176,00 62-0710-7181 WATER TESTING FOR FEB 2010 1411 176.00 57418 319012010 WEST REND MUTUAL INSURANCE CO, 100,OD 61-0920-9241 0738530 LIC & PER BOND NL00738530 100.00 57419 3/1212010 JOHN ACKERMAN 100.00 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 75,D0 61-0920-9269 REBATE FOR DEHUMIDIFIER REBATE 25,00 57420 31121209 0 TOM ~ DEBDI E DEDNARZ 75.00 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75,04 57421 311212010 JOYCE SOONER 50,00 61-0920-9269 REBATE FUR REFRIGERATOR REBATE 50.00 57422 311212010 TERRY BRINK 50,00 61-0920-9269 REBATE FUR DISHWASHER REBATE 50.00 57423 311212010 STEVE CHRISTENSEN 50,00 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 57424 311212010 MATTHEW CHRISTOPHERSON 75.00 61-0920-9269 REBATE FDR REFRIGERATOR REBATE 75.OD 57425 319212010 ROGER CLEMONS 50.00 heck a per ~ et~l 41712D10 2.56.37 PM ELK RIVER MUNICIPAL UTILITIES Page 6 of 12 Check Date Acct Name Amaunt 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 57426 311212010 CRETEX CO, 100 61-0920-9269 REBATE FOR FURNACE BLOWER MOT REBATE 100.DD 57427 311212D9 0 DAVID DUMMER 75.00 614920-9269 REBATE FOR REFRIGERATOR REBATE 75.00 57428 311212410 JACK ELLIS 75.04 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 75,00 57429 311212010 JGHN F4LLMER 50.00 61-D920-9269 REBATE FOR DISHWASHER REBATE 50.D0 5743D 31121201D WILLIAM FRATER 50.44 61-D920-9269 REBATE FOR DISHWASHER REBATE 50,00 57431 311212010 KEITH GRASSEL 75,00 61-0924-9269 REBATE FOR REFRIGERATOR REBATE 75.00 57432 311212010 SHELLY LAYER 125.00 61-0920-9269 REBATE FOR DISHWASHER REBATE 50,00 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 75,00 57433 311212010 MARK LIESER 50.00 61-0920-9269 REBATE FOR DISHWASHER REBATE 50,DD 57434 311212010 PAULA MASTEL 75.00 61~D920-9269 REBATE FOR CLOTHES WASHER REBATE 7500 57435 311212010 PAT MCBRADY 8,961.32 61-D900-9021 METER READINGS FOR MAR 2010 MAR 2010 5,374.46 62-0740-7431 METER READINGS FOR MAR 2010 MAR 2010 1,343.61 61-0900-9030 METER READINGS FOR MAR 2010 MAR 2010 2,243,25 5743G 311212010 CARL MILLS 125.x^ 51-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.DD 57437 3!1212010 DONALD M4RC4MB 50.00 610920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 57438 311212010 BARBARA O'CnNNOR 50.00 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 57439 311212010 RAY ~ ARMELLA GTT 75.00 61-092Q-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 57440 311212010 LISA PARENT 75.00 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 57441 319 212010 JERRY PUTMAN 175.44 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.DD 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 57442 31121201D KEVIN SCHERBER 50,00 61-D920-9269 REBATE FOR DISHWASHER REBATE 50.00 57443 311212010 R4N SCHRECKENGHAUST 75.00 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75,D0 57444 311212010 LARRY SPONG 175,04 61-092D-9269 REBATE FOR DISHWASHER REBATE 50,D0 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 5D,D0 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75,00 57445 319 212010 MICHAEL THIRY 75,00 61-092D-9269 REBATE FOR CLOTHES WASHER REBATE 75,DD 57448 311212010 BRADLEY THOMAS **VOIf 61-D92D-9269 REBATE FOR CLOTHES WASHER REBATE 75,00 heck ~r ~ ~ 41712002:56:37 PM ELK RIVER MUNICIPAL UTILITIES Page 7 of 12 Check Date Acct Name Amvun~ 57447 3!1212010 KEVIN INILLIAMS 50.00 61-0920-9269 REBATE FOR DISHWASHER REBATE 5D,00 57448 311712010 DEAUDRYOILCOMPANY 1,829.44 61-0590-5995 FUEL FOR TRUCKS 751284 1,149,44 61-0590-5995 DIESEL FOR TRUCKS 751285 680,D0 57449 3111!2010 DORDER STATES ELECTRIC 3,838.6 61-OD01-1551 WRAPLOCK TIE 900449417 235,13 61-0001-1071 SENTINEL ELECTRIC METER 900464160 667.97 61-0001-1551 SPOOL TIE,IOKV RISER ARRESTER, 11 900434011 1,812.87 61-D001-1071 METERKEY, BATTERY 900434013 1,122,19 57450 31171201 D CITY OF ELK RIVER 1,395,18 61-0590-5995 FUEL USAGE -JAN 201D 2D1002231328 1,009,48 62-0730-1395 FUEL USAGE -JAN 2010 201002231328 249.00 61-0597-8112 FUEL USAGE -JAN 2010 201 OD2231328 137.70 57451 311712D10 DP FINANCIAL SERVICES, INC. 4DO.OD 61-0920-9211 REIMBURSEMENT FOR AMENDED TAX TAXES 40D.OD 57452 3117!201 D ECM PUBLISHERS INC 1,651.00 61-0597-8112 SECURITY ADVERTISING STMT 1,651.00 57453 3117!2010 ELK RIVER PRINTING 171.DD 51-D920-9211 AUTO PAY WITHOUT DATE LETTERS P 029083 136.80 62-0920-9211 AUTO PAY WITHOUT DATE LETTERS P 029083 34,20 57454 311712010 GRAINGER 14.24 62-011D-7220 VALVE, PRESSURE RELEASE FOR WEi 9189045017 14,24 57455 311712010 ~ GRAY, PLANT, MOOTY ~ BENNETT, P,A, 4,641,75 61-D920-9221 LEGAL SERVICES 531965 815,40 62-0920-9222 LEGAL SERVICES 531965 2D3.85 52-D920-9222 LEGAL SERVICES 531963 2,187,50 61-0920-9221 LEGAL SERVICES 531962 1,148.00 62~092D-9222 LEGAL SERVICES 531962 287,00 51456 311712010 MENARDS 664.00 61-D920-9269 CFL BULBS 166x$4.00= 664,D0~ 40050 664,00 57451 311712010 21774 ANGELA MILLER 80.05 61-0001-3340 Deposit refunded 80.00 61-0001-3340 Deposit interest refunded D,DS 57458 311712010 MINNESOTA DEPT OF COMMERCE 3,387,43 61-0920-9281 4TH QUARTER 2010 INDIRECT ASSES 1000005203 3,387,43 57459 311712D1 D OFFICE OFFICE MAX INCORPORATED 1 ~ 8.18 61-0920-.9211 CHAIR FORM, PRICE AT PLANT 223048 118,18 57460 3117!2010 MICHAEL PRICE 35,69 61-059D-5971 CARD FOR DOWNLOADING METERS EXPENSE 35,69 57461 311712010 BCBS RESOURCE TRAINING ~ SOLUTIONSIBCBS 44,280,00 61-DD01-3415 HEALTH INSURANCE PREMIUMS -APR GA175-10 5 8,856,00 61-0920-9261 HEALTI-I INSURANCE PREMIUMS -APR GA175-10 5 28,339,20 62-4920-9261 HEALTH INSURANCE PREMIUMS -APR GA175-10 5 7,084.84 57462 3!1712010 MICHAEL THIRY 200.00 61-0920-9211 REIMBURSEMENT FOR AMENDED TAX TAXES 20D,00 57483 311712010 RICHARD A WAGNER 11,56 61-DDD1-3418 HEALTH CARE REIMBURSEMENT MAR 2010 17,56 57464 311712010 ER LANDFILL WASTE MANAGEMENT ELK RIVER LANDFILL 41,042.12 61-0550-5051 ERMU GAS GENERATOR SERVICE AGF 86-E 28,916.00 61-0550-505D GAS PURCHSED FOR FEB 2010 86-A 12,126,72 57465 311712010 1~rRIGHT HENNEPiN INT'L RESPONSE CENTER 3,368.76 51-0597-8172 MONTHLY MONITORING 32-9D00 3,133,10 61-0001-1552 EQUIPMENT SALES 32-9000 235,66 ~c a ~r ~ ~~ 4i7~2a~a ~:~~:37 PM ELK RIVER MUNICIPAL UTILITIES Page ~ °fi ~~ Check Dade Acct Name A 57466 312212010 ANGELA HAUGE 96,~~ 62-0920-9305 EXPENSES FOR MILEAGE FOR SEMINI EXPENSE 96.48 57467 31241201D ASSURANT EMPLOYEE QENEFITS 4,915.48 61-D001-3415 LIFE PREMIUMS APR 2D10-V. ZEHRING 5299207 7,41 61-D001-3415 DENTAL PREMIUMS APR 2010-V. ZEHR 5299207 72,32 61-ODD1-3415 DENTAL PREMIUMS -APR 201 D 5299207 713.61 61-0924-9261 DENTAL PREMIUMS ~ APR 2010 5299207 1,712.66 62-0920-9261 DENTAL PREMIUMS -APR 2010 5299207 428.17 61-0920-9261 LIFE & LTD PREMIUMS -APR 2010 5299207 1,585,05 62-0920-9261 LIFE & LTD PREMIUMS -APR 2010 ~ 5299207 396,26 57468 312412010 DENNIS SOOTH 5x.00 61-D920-9269 REBATE FOR CLOTHES WASHER REBATE 50.D0 57469 312412010 CARTRIDGE WORLD 154.91 61-0920-9211 REFILL FOR PRINTER INK CARTRIDGE 105518 21,36 61-0920-9211 REFILL FOR PRINTER INK CARTRIDGE 105564 1x6.84 62-0920M9211 REFILL FOR PRINTER INK CARTRIDGE 105564 26,71 57470 3124!2010 4671 CENTERPOINT ENERGY 3,362.57 61-0540-5472 NATURAL GAS 8000014607-8 485.30 62-0710-7181 IRON REMOVAL 8000014607-8 364.83 61-D540-5472 NATURAL GAS 5876697-3 413.55 61-0540-5472 NATURAL GAS 5890508-4 681.39 61-054D-5472 NATURAL GAS 5960919-8 1,417.49 57471 31241201D CITY OF ELK RIVER 175,924.52 61-0001-3416 SALES TAX DONATED ELECTRICITY - F FEB 2010 ~1,D54.11) 61-0597-8262 REVENUE TRANSFER -FEB 2010 FEB 2010 52,OOO.DO 61-OD01-3324 SEWER BILLED -FEB 2010 FEB 201D 123,685,63 62-DD01-1561 REFUND FOR 31" WATER METERS WI' 11481 840.04 61-0920-9241 WORKERS COMP PREMIUM ADJ 2x1 D03031347 362.40 62-0920-9241 WORKERS COMP PREMIUM ADJ 201003031347 90.6D 57472 312412010 PUR PWR CONNEXUS ENERGY 1,357,179,92 61-0540-5551 PURCHASED POWER 383399-159277 1,358,347,78 61-D44D-455D SUBSTATION CREDIT 383399-159277 X1,167.86} 57473 312412010 TYLER ST. CONNEXUS ENERGY- Util. 78.21 62-0710-7181 ELECTRIC FOR TYLER ST. 383399-267404 78,21 57474 312412010 JOHN CORKERY 50.00 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.D0 57475 31241201D LESLIE ~ MIKE DARTT 75.00 61-0920-9259 REBATE FOR CLOTHES WASHER REBATE 75.00 57476 312412010 ELK RIVER WINLECTRIC CO 69.51 61-0590-5971 ALUM CLOSING PLATE 151885 DO 59.OD 61-058D-5881 PLIERS 151604 00 189.35 61-0580-5881 RETRUNING PLIERS 151604 98 X178.84} 57477 312412010 TODD ~ LISA FEIGE 2,175.00 61-0920-9269 REBATE FOR GEO HEAT PUMP REBATE 2,000.00 61-0920-9259 REBATE FOR CLOTHES WASHER REBATE 75.00 61-0920-9269 REBATE FOR FURNACE WITI-I ECM FA REBATE 100.00 57478 312412010 .ADAM FREIDERG 165.OD 61-0001-3418 HEALTH CARE REIMBURSEMENT MAR 2010 165.00 57479 312412010 G ~ K SERVICES SERVICES 185.94 61-D920-9211 MATS & TOWELS 1043436577 148.75 62-0920-9211 MATS & TOWELS 1043436577 37.19 57480 312412010 19331 LEE ~ GLORIA GARRETT 150.10 61-0001-3340 Deposit refunded 150,D0 61-DDD1-3340 Deposit interest refunded 0.10 neck Est r ~ i~ 4i7i2a~o 2.56:37 PM ELK RIVER MUNICIPAL UTILITIES Page ~ of ~2 Check Dade Acct Name A 57481 31241201 D ANDY GASSMAN 75,00 61-0920-9269 REBATE FDR CLDTHES WASHER REBATE 75.00 57482 312412010 DICK GONGOLL 1,60x.00 61-0920-9269 REBATE FOR GROUND SOURCE NEAT REBATE 1,600.00 57483 31241201 D GRAINGER 91.09 61-0580-5$81 BATTERY CHARGER FDR SCISSOR LIF 9198201007 91.09 57484 312412010 GRAND RENTAL STATION 9.17 61-0590-5995 C HAI N SAW FILES 173123 9.17 57485 3124/2010 CHAD GRANDE 40D.D0 61-0920-9211 REIMBURSEMENT FOR AMENDED TAX TAXES 4D0.D0 57486 312412010 HEADSETS.COM INC 97.80 61-D920-9211 ONLINE INDICATOR FOR PHONE HEAC 2252164-01 97,80 57487 312412010 HITESMAN ~ ASSOCIATES, P.A. 15x.D0 61-D920-9291 PROFESSIONAL SERVICES TD AMEND 16275 120.00 62-0920-9293 PROFESSIONAL SERVICES TO AMEND 16275 34.00 574$8 312412010 HOME DEPOT CREDIT SERVICES 48,21 61-0580-5881 SUPPLIES FOR SHOP STMT 48,21 57489 312412010 CINDY ~ TODD JONES 1,60x.00 61-0920-9269 REBATE FOR GROUND SOURCE HEAT REBATE 1,600.00 57490 312412010 GARY KEIFENHEIM 50.0D 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.DD 57491 312412010 DEREK LANG 75.D0 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 57492 3124/2010 MICI~AEL LANCER 75.00 610920-9269 REBATE FOR REFRIGERATOR REBATE 75.00 57493 312412D10 JOHN LENZ 1,500.00 61-0920-9269 REBATE FOR GROUND SOURCE HEAT REBATE 1,200,00 61-0920-9269 REBATE FOR WATER HEATER DN DFF REBATE 300.0D 57494 312412010 RICK MCSf~ILRRY 100.00 61-0920-9269 REBATE FOR FURNACE WITH ECM FAI REBATE 100.D0 57495 312412010 RON MIDDLESTADT 50.00 61-092D-9269 REBATE FOR CLDTHES WASHER REBATE 5D.00 57496 312412010 001498171 MINNESOTA CHILD SUPPORT PAYMENT CTR 185.97 61-0001-3417 CHILD SUPPORT 149.09 62-0001-3417 CHILD SUPPORT 36,88 57491 312412010 DRINK MINNESOTA DEPARTMENT OF HEALTH 6,307,00 62-0920-9303 QUARTERLY CONNCTION FEE FOR; Q1 1710004 6,307.00 57498 312412010 GENE MORIN 50.0D 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50,00 57499 312412010 JAY MORRELL 13,17 61-0001-1421 REFUND FROM DIRECT WITHDRAWAL REFUND 13.17 575DD 31241201 D MARY J DYERS 50.00 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 57501 312412010 PETE NIELSEN 50.DD 61-0920-9269 REBATE FOR DISHWASHER REBATE 5D.D0 57502 3124!2010 RYAN NIERENGARTEN 5D.00 61-0920-9269 REBATE FOR CLDTHES WASHER REBATE 5D.0D 57503 312412010 SYLl11A NYSTR®I~ 306.88 61-00D1-1421 REFUND CREDIT BALANCE FOR ADDR REFUND 306,88 57504 312412010 OFFICE OFFICE MAX INCORPORATED 294.01 61-092D-9211 HEADSET FORT. POPE 372877 294.01 heck ester ~ ~l 41712010 2;56.37 PM ELK RIVER MUNICIPAL UTILITIES Page ~ 10 of 1 Check Date Acct Name Arn 57505 3!2412010 DAN ~ VICKI PAULSON 75,00 61-0924-9269 REBATE FOR REFRIGERATOR REBATE 75.00 57506 312412010 CHRIS PEDDICORD 150. J 61-a92o-9269 REBATE FOR REFRIGERATOR REBATE 75,00 61-0924-9269 REBATE FOR CLOTHES WASHER REBATE 75,00 575D1 31241201D R®GER RANDS 50,D0 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 50.D4 575D8 312412010 KAREN ~ THONAS REGER 50,00 61-D92D-9269 REBATE FOR DISHWASHER REBATE 50.DD 575D9 312412010 23021 RENAX 150.10 61-0001-3340 Deposit refunded 150.00 61-0001-3340 Deposit interest refunded 0.1 D 57510 312412D10 S ~ T OFFICE PRODUCTS, INC. 135,70 61-0920-9211 OFFICE SUPPLIES D1 NW9477 108,56 62-0920-9211 OFFICE SUPPLIES 01 NW9471 27.14 51511 312412010 18958 PERRY SMITH 43.55 61-0001-334D Deposit refunded 4356 57512 312412D10 TINA ~ BILL ST,NARTIN 50.00 61-D92D-9269 REBATE FOR DISHWASHER REBATE 50.00 57513 312412010 TECHNOLOGY IyOR ENERGY CORP, 445.34 61-0584-5881 CALIBRATION CHARGES FOR METER ~ 34135 445.34 57514 312412010 MICHAEL THIRY 78.99 61-0580-5881 DEWALT RECIPROCATING SAW EXPENSE 63,19 62-071D-7181 DEWALT RECIPROCATING SAW EXPENSE 15.80 57515 312412D10 DENNIS VANTASSEL 5D,00 61-0924-9269 REBATE FOR DISHWASHER REBATE 50.DD 57515 312412D10 RICHARD A INAGNER 56~- 61-D920-9269 REBATE FOR DISHWASHER REBATE 54.00 57517 312412010 KAREN WALZ 75,00 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.OD 57518 312412010 WEST BEND MUTUAL INSURANCE CO. **VD1D*~ 61-D92D-9241 RIGHT OF WAY # 0738530 LIC & PERMI NL0073$53D 10D.00 57519 312412010 RON -~ESTRUM 75,00 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 75.oD 57520 312412010 RICHARD ~ LORA VVYNN 50.00 fit-0920-9269 REBATE FOR REFRIGERATOR REBATE 5D.OD 57521 312512010 BRITESI~IITCH, LLC 1,591,87 61-0924-9269 COMMERCIAL REBATE FOR SHERWIN REBATE 1,591.87 57522 312502010 TARGET CORPORATION 20,090.D0 61-0920-9269 COMMERCIAL REBATE FOR VARIABLE REBATE 2D,D90,00 57523 31311201 D ABDO SICK ~ NEYERS, LLP 12,900.00 61-092D-9291 SERVICES FOR CERTIFIED AUDIT THR 261843 10,320.00 62-0920-9211 SERVICES FOR CERTIFIED AUDIT THR 261843 2,580.oD 57524 313912010 ADI 2,71fi,47 61-OD01-1552 BATTERYS, MOTION KEYPAD, SMOKE I E02M3601 1,982,95 61-0597-8172 BATTERYS, MOTION KEYPAD, SMOKE I E02M36D1 23.50 61-OD01-1552 WIRELESS HEAT DETECTOR, WIRELE; D62Y4101 694,41 61-0597-8172 WIRELESS HEAT DETECTOR, WIRELE D62Y4101 15.61 57525 313112D10 AIRGAS N®RTH CENTRAL, INC 79.32 61-x580-5881 OXYGEN REFILL FOR TORCHES 105504038 32.3D 61-0580-5881 SPARK ARRESTORS FOR TORCHES 105496317 47.02 57526 313112010 ALINED, INC 250,49 ~ ter ® t ~l 41712610 2:56;37 PM ELK RIVER MUNICf PAL UTILITIES Page 11 of 12 Check Dade Acct Name Am~un~ 61-0920-9211 KEYBOARD TRAY FORT, POPE RPSV270247 250.49 57527 313112D10 AT ~ T M®BILITY 449.9fi 61-0920-93D1 CELL PHONE BILLING 877733161X03202010 359.97 62-0920-9301 CELL PHONE BILLING 877733161X03202010 $9.99 57528 313112D10 DAVID DERG **VOID** 62-D730-7341 BOATS FORD, BERG WATER DEPT} EXPENSE 15,00 62-D730-7341 LENSES FOR SAFTEY GLASSES EXPENSE 164.00 62-0730-7341 LENS FUR SAFTEY GLASSES EXPENSE 164.00 57529 313112010 CITY OF ELK RIVER 1,027,92 61-0597-$172 PARTS & LABOR TO REPAIR UNIT #18 201003031348 206.75 62-D730~7395 PARTS & LABOR TO REPAIR UNlT #33 201003031349 526.16 61-0590-5995 PARTS & LABOR TD REPAIR UNIT #8 201003031350 295.01 5753D 313112D10 DAKOTA SUPPLY GROUP, INC. 5,fi1 D.94 62-x001-1561 STANDARD WATER METERS 6396956 5,610.94 57531 3/3112010 DEX EAST 191.00 61-0597-8172 SECURITY ADVERTISING 200470387 191.OD 57532 313112010 E5R1 3,310.01 61-D92D-9303 MTC & UPGRADE FUR ARC EDITOR PF 92118435 2,648.01 62-0920-9303 MTC ~ UPGRADE FOR ARC EDITOR PF 92118035 662.00 57533 313112010 GRAINGER 25.97 62-0710-7181 TORQUE TOOL FUR CHANGING OUT ~ 9210981337 25.97 57534 313112010 GRAY, PLANT, M®GTY ~ BENNETT, P.A. 9,898.04 61-0920-9221 LEGAL SERVICES 533188 56.DD 62-0920-9222 LEGAL SERVICES 533188 14.04 61-0920-9221 LEGAL SERVICES 533189 7,862,43 62-D920-9222 LEGAL SERVICES 533189 1,965.61 57535 3/3112010 GREAT RIVER ENERGY 425,D0 61-458D-5881 TROUBLE CALL SERVICE FOR MAR 20' M1 9463 425.DD 57536 313112010 GREAT RIVER PRINTING SERVICES 748.93 61-0920-9269 ENERGY FLYER 5869 748.13 57537 313112010 JERRY GUMPHREY 1,403.82 61-092D-9305 EXPENSES FOR APPA LEGISLATIVE R EXPENSES 1,403.82 57538 3!3112010 MINNESOTA CGPY SYSTEMS INC fi7D.73 61-0920-9211 CONTRACTS & COPIES FUR COPIERS 46327 536.58 62-092D-9211 CONTRACTS & COPIES FUR COPIERS 46327 134.15 57539 313112010 MMUA 700.00 61-0920-9305 MMUA WINTERILEGISLATIVE MEETING 35291 20D.00 61-D920-9305 UTILITY LINE LOCATING R, WAGNER & 35282 500.00 57540 313112010 MN NOPERS LIFE INSURANCE ,240.00 61-0001-3419 EXTRA LIFE INSURANCE PREMIUMS F( 4452410 240.00 57541 31311201 D MARY J MYERS 25.00 61-0920-9269 REBATE FUR REFRIGERATOR RECYCE REBATE 25.00 57542 31311201 D PANGEA INTERNATIQNAL, INC. 1,552.5D 61-0920-9305 COSTUMER SERVICE AND EMOTIONAL MAR 16 1,552,50 57543 31311201 D RESCO 1, 066.93 61-059D-5971 ELECTRIC METER SEALS 435131-OD 1,066.93 57544 313112D10 KIMBERLY SANDSTROM 24.00 61-0001-3418 HEALTH CARE REIMBURSEMENT APR 2010 20.00 57545 313112D10 ZQNING SHERBURNE COUNTY GGV. CENTER 14,944,00 61-0001-3210 PROMISSORY NUTS AND SECURITY A~ APR 2010 14,944.00 57546 313112010 SI-IOE MENDERS ~ SADDLERY 175.DD 61-D580-5881 SUMMER BOOTS FOR W. LUVELETTE 1246-3 175.00 heck a ester ~ ~I 417~z010 2:55:37 PM ELK RIVER MUNICIPAL UTILITIES Page ~~ ~~ 12 Check Date Acct Name Am 51547 313112010 SIMPLE~GRINNELL 143.7'5 61-0550-5052 ANNUAL FIRE ALARM TESTING AT LFG 56414116 143.75 5754 313112010 VERNaN COMPANY 240,~~ 61-0920-9269 HA N D4 UTS FC R EARTH DAY 1653865 R I 240.55 51549 313112010 RICHARD AUVAGNER 177~fi0 61-OD01-3418 HEALTH CARE REIMBURSEMENT APR 2010 177.66 57550 313112010 RICHARD ~ L4RA VVYNN 25.00 61-0920-9269 REBATE FOR REFRIGERATGR RECYC~ REEATE 25.D0 Report Setup Bank Account. FIRST NATI~NA~. BANK ELK RIVER Starting Date; 311J201~ Ending Date, 3131/2010 Total Nan-Void Checks 2,004,574.42 MARCH 2010 PAYROLL REGI 1° R H®US $ AMOUNT 3151200 2681 REGULAR HOURS $81,912.10 25.50 OVERTIME HOURS $1,109,66 0 DOUBLE Tf ME HOURS $0.00 45 ofv-GALL $ ~ ,480.80 o I~olvus PAY $a.oo ~ FLSA $10,35 0 REST TIME $0.00 TDTAL $ 84,34.80 31 91~D~ 0 2681 REGULAR HOURS $ 81,991.22 19 OVERTIME HOURS $ 917.25 5 DOUBLE TIME HOURS $ 522.40 24 ON-CALL $ 84672 0 BONUS PAY $ - 2FLSA $ 31.18 0 REST TIME $ T®TAL $ 84,314,80 GRAND TDTAL $ X68,629.60 Mar-10 Electronic Transfers SALES TAX FEDIFICA WITHHELD STATE WITHHELD DEF CAMP PERA HEALTHCARE SVG PLAN 1 ~ a,6~9.00 37,17'1,55 6,206,13 H,522.38 21,947.55 2,570.99 1 J5, ~ U7.UU ~~k River u~~c~pa~ ~Jtili~~es Customer epos~~ Po~~Gy In order to protect its ratepayers from customers who default on their accounts, the Elk River Municipal Utilities (ERMU~ has adopted this Customer Deposit Policy. )epos~~ Require: All residential, commercial and industrial customers of ERMU will be required to submit a deposit in the form set forth below subject to the exceptions set forth below, Tn addition, customers who have been disconnected by ERMU for non-payment of amounts due shall be required to submit a deposit before service will be reconnected, Failure to submit the required deposit when due shall be cause for ERMU to immediately terrni~aate service, ouut of deposit; The amount req~~red to be deposited shall be equal to two times ERMIJ's estimate of the customer's average monthly utility bill for electric service, and ~ 1 ~~ far water and sewer service. Form of deposit: The deposit shall be i~1 the form of a cash deposit or an irrevocable letter of credit. if in the form of an irrevocable letter of credit, the letter of credit shall be renewed at least 3~ days prior. to its expiration. Failure to renew a letter of credit will result in the letter of credit being drawn ~on and the cash recovered from the letter of credit being held by ERMtT as a cash deposit. If ERMU is not able to draw on the letter of credit, the customer shall submit a cash deposit p1•ior to expiration of the letter of credit, k'ailure to submit the required deposit shall be cause for immediate termination of service by ERMU. receipt for deposit: ERMU shall furtush the customer with a written receipt at the time a deposit is made. The receipt shall specify the conditions pursuant to which the amount of the deposit will be diminished upon return of the deposit to the customer, Reru of Deposit: Any deposit received by ERMU shall be returned to the customer within 45 days of termination of service, provided that the customer has paid i.n full all amounts due on the account. ~f the customer has not paid in full within 3~ days of the termination of service, the deposit will be applied to any outstanding amounts owed by the customer to ERMU. If the deposit exceeds the amount due, the balance will be returned to the customer. the deposit is not sufficient to cover the amount due, the customer shall rema~.~ liable to ERMU for the balance and shall pay the balance due within 15 days of notice from. ERMU. ERMU reserves the right to use reasonable legal means to collect amounts dui. Interest on eposit~: Interest shall be paid on all deposits in excess of X20 at the rate established by ~esota statutes, ERMU may, at its option, pay the interest at intervals it chooses, but at least annually, by direct payment or as a c~•edit an the customer's account, ~~b~ss~on of and ~~cep~o~s tv cposit .equ~r~e~e~n~; A. Residential Customers. Residential customers may submit the required deposit at the tune service is requested, or have the deposit billed with the customer's durst bill far services provided. Failure to pay a depasi~ when billed shall be cause far ERMU to immediately terminate service. ERMU may, in its discretion, waive the required deposit for residential customers if the customer consents to ERMt~'s collection of credit history data on the customer, the customer's credit score falls above 6~ percent probability of non default, a~ad the customer has no history of disconnection for non, payment to ERMU, and no history of late payments to ERM~J two times in ~ Z months. ~, Canunercial and hadust~al Customers. All commercial and industrial customers shall submit the required deposit and enter into a service ag~•eement with ERMU at the time service is requested. The customer's application for service shall identify the individual or business entity entering into the service agreement. The service agreement shall be an ag~~eement on the part of this individual or business entity to make payment of all amounts billed by ERMU for electric, water and sewer services, and to be liable for any default or non-payment of amounts billed by ERMU. ERMU may, in its discretion, waive or reduce the requi~'ed deposit for co~n:rnercial and industt~al customers if a service agreement is executed by the customer, the customer has provided ERMU with sufficient infor~~nation to allow ERMU to al~alyze the credit risk of t1~e individual or business entity executing the service agreement, and ERMU, in its sole discretion, determitaes to waive or reduce the deposit required based on its analysis of credit risk. waivers andlor reductions in the deposit requirement shall be reserved for rare exceptions when the risk of default is minimal. Adopted 3191ZQ l 0 GP:2740880 v3 FINANCIAL INDEX FINANCIALS Feb-10 PAGE PRGFIT AND LASS NARRATIVE ,,,,,,,,,,,,,, 1 COMBINED BALANCE SHEET .............. 2 ELECTRIC INCOME STATEMENT ,,,,,,,,,,,,,, 3 WATER INCOME STATEMENT ,,,,,,,,,,,,,, 4 CASHI/LOWBYMONTH ,,,,,,,,,,,,,, 5 . DETAILED ELECTRIC P & L WITH BUDGET INFORMATION....... 6 ,,,,,,,,,,,,,, 7 .............. 8 ,,,,,,,,,,,,,, 9 DETAILED WATER P & L WITH BUDGET INFORMATION.......... 1Q ,,,,,,,,,,,,,, 11 .............. 12 GRAPH #1 ELECTRICAL PURCHASES ,,,,,,,,,,,,,, 13 GRAPH#~ ELECTRIC SALES ,,,,,,,,,,,,,, 14 GRAPH #3 ELECTRIC SALESICUSTQMER CLASS ,,,,,,,,,,,,,, 15 GRAPH#4 WATERPR4DUCTION ,,,,,,,,,,,,,, 15 GRAPH#5 WATER SALES .............. 17 PR~F1T AND L~ S S NARRATIVE February 2010 Electric ~'~~. This xnontl~ the Febrr~ary Operating Revenue is over budgeted and the prior year numbers, Residential usage is down but the data centers continue to perform very well, overall, Gperatizag Revenue is up l l %. tither operating Revenue is also over budgeted and prior year numbers, up 7,5%. Although ether operating Revenue is increased, it is trending very consistently with the prior year, Security conti~aues to perform well here, Purchased Power is in line with the budget (up by 1 ~ % v~llicla is consistent with revezaues,} Qtl~er expenses are consistent with tl~e prior year, except for Maintenance which is decreased, and Ad~.ni~aistrative & General wl~icla is increased, The increase in Administrative & General is due to an increase in schools and meetings related to tl~e following: a timing variation for two MMUA payments in one naon.tl~, customer service staff t~°aini~ag, a management training, and field. staff review of safety manuals with tl~e :MMUA rep that did not occur tlae prior year, Also, Conservation Ztnprovement Program expenses are present this year that were not present last year when fiance Zehringer was acting in a different capacity. Dues are increased over last year with participation in Cl1!MMPA projects, For February, tl~e Electric Department leas a Net Loss of ~i49,000, resultixag in a small year-to- datenet loss of $7,G00, The ~no~atlaly performance is close to prior year with a loss of $139,000, however year-to-date the prior year lead a ~aet profit of $ ~ 12,000, This is due to timing differe~aces and tlae 80120 change from 75125} in electriclwater allocations. 'Water PAL Water operating Revenues are down slightly this month compared to last year, but slightly ahead year-to-date. We are purnpi~ag less water through our system than the prior year, tither Revenue is ahead of budget and the prior year. There is a revenue item for floe Northstar water tower lease which is a one time occurrence, This was an arrangement for 30 years with one up-front payment of $9,000. Expenses are slightly under budget in total, and decreased from floe prio~° year by 15%, Tlae largest decrease is interest expense tlaa.t is down from floe prior year due to tlae bond refunding and escrowed interest payment, other decreases relate to floe 80120 cha~age ~fro~n 751257 in floe electriclwater allocations, For February, floe water Department has a ~aet lass ~wlaicl~ is expected. this tune of year} of $75,000 but is less than the prior year net loss of $ ~ 16,000. C~~DINED BALANCE SHEETS February 200 ASSETS ELECTRIC U~ATER CURRENT ASSETS GASH & TEMPORARY INVESTMENTS 2,680,486 743,1D1 ACCOUNTS RECEIVABLE 2,515,157 248,247 INVENTORIES 1,027,222 34,488 PREPAID ITEMS 137,913 19,559 CONSTRUCTION IN PROGRESS 104,630 TOTALCURRENT ASSETS 5,465,408 1,045,394 RESTRICTED ASSETS BOND RESERVE FUND 724,500 EMERGENCY RESERVE FUND 1,827,016 1,091,230 UNRESTRICTED RESERVE FUND 125,558 135,493 TOTAL RESTRICTED ASSETS 2,677,074 1,226,723 FIXED ASSETS PRODUCTION 2,342,564 10,320,740 LFG PROJECT 4,153,941 TRANSMISSION 474,335 DISTRIBUTION 33,303,754 20,591,928 GENERAL 10,375,800 871,D97 FIXED ASSETS COST} 50,650,394 31,783,765 LESS ACCUMULATED DEPRECIATION X22,220,707} ~9,172,86D} TOTAL FIXED ASSETS, NET 28,429,687 22,610,905 OTHER ASSETS 115,853 108,006 TOTAL ASSETS 37,688,021 24,991,D29 LIADILITIES AND FUND EQUITY CURRENT LIABILITIES ACCOUNTS PAYABLE 2,101,805 66,754 SALARIES AND BENEFITS PAYABLE 158,719 71,835 DUE TO CITY 354,972 312 DUE TO OTHER FUNDS BONDS PAYABLE-CURRENT PORTION 200,OOD TOTALCURRENT LIABILITIES 2,515,495 138,901 LONG TERM LIABILITIES LFG PROJECT 2,345,318 DUE TO COUNTY M BONDS PAYABLE, LESS CURRENT PORTION 7,012,5D0 4,167,50D TOTAL LONG TERM LIABILITIES 9,357,818 4,167,500 TOTAL LIABILITIES 12,173,314 4,306,401 FUND EQUITY CAPITAL ACCOUNT CONST COST 724,500 CONTRIBUTED CAPITAL RETAINED EARNINGS 24,79D,208 20,684,628 TOTAL FUND EQUITY 25,514,7D8 20,684,628 TOTAL LIADILITIES ~ FUND EQUITY 37,688,021 24,991,D29 ~ ~ o c I a ~! ~ N O N I U N ~ m f ~ ~ ~ ~ ~ v ~ ro~ o ~ ro ai ~ v ~ ai m a~ o " - V) ~ ~ UY N ~ N e ~ C N N ~ C ~ ~ Q d ro ~ N X.. X q j ~ K ~ ro ~ 0 Q1 ~-% ~ ~. N of . N ~, C ~ o Qf ~ o v d C .~ ~ ~. 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N M h Q J ~_ LL i2 Elk River Municipal Utilities Monthly Electrical Demand 50 _ 2009/2010 45 ~- ~ 40 ~ ' ~` ~ ~ 35 ~~ _ ~~ i ~~ ~~~ , ~. 30~~ 2008/2009 ~ 25 ~ 20 95 ~ `o`Jac1 ~`~~~r PQ~~ ~a~ ,~~~ ~~~~ ~~JS'~ ~~~~~ G'`o~~~ ~~,~~~ ~'~,o~~ ~J~c1 5 ~ O Month Elk River Municipal Utilities Monthly Energy Purchases 26, 000 x ~ 24,000 'N 22,000 m 20 000 L 7 , a 18,000 a- W 16,000 14, 000 ~~~'~ PQ~~ ~a~ ,JCS `Jac1 ~J~~ J~~S'~ ~,~~~ ~o~~~ ~,~e~ ~,o~` Jac1 F ~ ~ ~ e G ~ ~ ~ Q~ ~Q'` p o, ~G ~~ ~ ~ ~ Month w ~ ~~ ~ ,. 2009/20 0 , `~~ ~~009 f ~~ ~} ,; '~ i ~_„_ ,.. ~ i r '~ ~r ~ ~ i _~ ~; ~ ,~ ~'. ~- • •~ ~ • ~~i~,~r 2008/2009 zoa~~~oo~ i3 ~~ liver l~lnllpal ~J#lll#le l~l~n#~ly T~#al Elec#rlc head i 24,.000 2Q0~~'Z~~O ' ~ ~~, 000 ~ `, ~ ~ ~ , ?0, 000 r.~.- "' ~ ! im f ~ ~~ +~ ~ ~ ~ ~ SIR ~ ~ !iU 18, 000 ~ . r--~-~l- t ~~~~~r• ~~ ~~r '~ i i 1 ~, 000 r f ~ 12,400 10, 000 r R 8,000 ~~ ~' ~ ~~ ~, J~ ~~ ~~ ~~ ~~ Eli River lV~unicl~al ~#lli#ies ~1an#hly EIeG#ric Sales ~~, V 00, ~~~ _ . _ _ ,. ,. , . ,.. ~2, 000, 000 ~, $1, 500, 000 ~_ $1,000,000 ~~OO,ooo ~o ~ ~~~ ~~~ ~~ ~~ ~~~ ~~~ ~~~~ ~~'` ~~~ ~~t ~~ ~C ~~ ~'~ on~h ~~ ~ ~ ~oa~~~~~ ~ ~. E ~~ ~ ~ _, ~ w~~,~/ 1 I'{ Elk ~~er ~n~co~~ ~t~~~tos ~nt~i esint~a~, ~re~~c 9n~t~°g~! ~~~d~ ~~ O ; 00 ~ ~------.~--W...- _. ~. . ____~~m._a._ .~._ .~...~._ _ _~~ 14,O~a ~~~ !n~ t~ia~ ' ~~,aaa ,~~}} ~~ryy ~aL1Ua ~~ 8,04 ~ ~,4~Oa ~0 .~ 4,~Ua Z,a~a YJ ~s r ~~~ / ~` / ~ ~ ---- ~ ~„~ / ~~r ~...~.~..t ~s~d~nt~a~ ,-". --~-~. ~ ~~ ~~` r ,~ i ~ ~ ~~o~~o~o ~ar~~e~cial i r ~~~ ~~. ~a _-~.- ----, . ~. a ~ ~~~ p ~o~ Oe~ ~a flAonth E@k Rfl~~~ ~n~c~~al Ut~l~t~es ~1o~ntly e~ic~~ential, C~r~rnerical ~ InC~UStI'1~~ S1~~S ~~ j~aa~aaa 1, OaO, OOa a $8D0 004 D 0 , ~~ ~~aa aaa ~ r ~qqq 1M n i~~aa~aaV ~~oa, aaa ~o Q~ ~ '~~' ~' ~G ~~' G~ ~ ~©i1t~ ~• ~' ~ ~ i ` ind~st~i~l ~` € ~ ~ ~~~~~ ~ _ '~ `' _ ~ ~, ,, ~. ~ ~+ ~+ ~ ! ~r / - ~ +~ ~ , r ~d~Sit~~n~l8~ ~1 V~V~~ V~~ i ~tiJ~~~~ V ~ V ~Q~'~9l1'1G~'Cta~ ~7 .°°' ._ i . ~~y ~ ~. ~ r /5 E~ ~~~~ u~~~~p~a~ U~~~i~s ~~ty Vate~° ~a~~ t~ 0 ~_ .~ s~ E ~~ 6~ _ ~.y._.__ r ~, ,,,, .. Z~C~9 Z~1~ f 4 ,~ ,~ X20 COQ 8~ 60 4~ ~a Elk River Municipal Utilities Peak Qay Pu~npage 5 s ~, c ~ d 1 a r----r a~~ ~~ ~ ~ ~ ~ ~~ ~~ ~~~ ~~ ~~ ~~ ~,~ ~ 4 N~~nth ~/ /~ / ~~ ~ ~ ~ ~ `. ~ ~- ~ ~~ ~ ~ /l~ ~`Jac1 ~~~~r Pit` ~a~ ~J~~ ~~~~ ~J5'~ ~~,~~~ G~o,~~~ ~~,o~~ e~,~~~ ~ac1 k~ P~ ~~Q~' ~ moo, ~~~ ~~~ Aflonth ~~a -.' 'Elk River Municipal Utilities Mwnthl Vvater Sales _ _ _ ...__ ~_ __ _._ ._ -_ ~aQ~/~a1a ~~ ,~~ ~ Boa ~ ` ~ , sa , as ~ 4a ~a a ~~`~1 ~~` _ ~, ~~ ~~ `- `~l ~~~ ~Q1~ ,~Q~t ~Qj ~PJ~ ~~ ~~,~ ~Q ~~ Month Elk River Municipal Utilities Mv~nthl~ dater Sales ~aa,oaa ~, ~~~a,oao ' *- Za~3~/2~1a ~ ~r ~~aa,aaa ,, ~~ x o ~~~a,aao a ~ ~ ~ ~ ~~ $2aa,aaa --~-~ ~ ~' ~a~8 ~~09 ~ ~ , ~ ~ $~15a,a00 ~ ~ ~ s ~ ~, $1 aa,aaa ~.,. • $5a, aa0 ~a ~~ ~ ~' ~ ~~ ~ ~~ ~ ~g ~ ~ ~~ ~ ~~~ ° ~~ Month -- ~~ ~, ---~, ~ ~ i ~~ ~ ~ ~ i (~ '~ j .' ~aa8~~0a~ `~ rr ~ ~ i T""" ~~