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1/3/20068:05:31 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 9 of 12 <br /> Check# Date Acct# Name Amount <br /> 61-0580-588 TRADE IN ALLOWANCE ON LINE-LITE 3783 (25.00) <br /> 45958 12/22/2005 659 MENARDS 192.28 <br /> 61-0920-926 CFL LAMP REBATES 20853 10.00 <br /> 61-0920-926 CFL LAMP REBATES 19653 10.00 • <br /> 62-0710-722 TOOLS FOR WELL#5 19437 81.06 <br /> 61-0920-926 CFL LAMP REBATES 20789 15.00 <br /> 61-0580-588 PVC PIPE 21190 10.64 <br /> 61-0920-926 CFL LAMP REBATES 20291 15.00 <br /> 62-0730-734 BATTERY PACK,ADAPTER, COUPLING 19121 50.58 <br /> 45959 12/22/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 8,600.00 <br /> 61-0001-107 JOB @ 13490 214TH LANE 20444 563.75 <br /> 61-0001-107 JOB @ 29521 EVANS ST-MENARDS 20448 563.75 <br /> 61-0590-599 JOB @ 11811 HIGHLAND ROAD 20449 1,007.50 <br /> 61-0590-599 JOB @ 21073 LANDER ST 20447 446.25 <br /> 61-0001-107 JOB @ 647 MAIN ST-MOVE 4/0 3 PHAE 20443 2,915.00 • <br /> 61-0001-107 JOB @ 11110 INDUSTRIAL CIRCLE 20445 2,221.25 <br /> 61-0001-107 JOB @ 21073 LANDER ST 20447 446.25 <br /> 61-0001-107 JOB @ 20818 LANDER COURT 20446 436.25 <br /> 45960 12/22/2005 26 MINNESOTA DEPT OF HEALTH 5,167.00 <br /> 62-0920-930 COMMUNITY WATER SUPPLY SERVICE 1710004 5,167.00 <br /> 45961 12/22/2005 1132 MINUTEMAN PRESS 176.36 <br /> 61-0920-921 BUSINESS CARDS: MIKE, GLENN,WAC 7172 176.36 <br /> 45962 12/22/2005 CONNIE MONTGOMERY 15.69 <br /> 61-0001-142 REFUND ON OVERPAYMENT ON FINAL REFUND 15.69 <br /> 45963 12/22/2005 4128 MP NEXLEVEL, LLC 20,802.50 <br /> 61-0001-107#4/0 3 OT&SECONDARY,J-BOX,TRAN 71434 4,482.00 <br /> 61-0001-107 JOB @ TWIN LAKES II 71435 16,320.50 • <br /> 45964 12/22/2005 552 NAPA AUTO PARTS 54.46 <br /> 61-0590-599 TEFLON WIPER 185455 27.86 <br /> 61-0590-599 WIPERS 185124 26.60 <br /> 45965 12/22/2005 O'REILLY AUTOMOTIVE INC 29.80 <br /> 61-0590-599 WIPER BLADES FOR UNIT#20 1530-104866 29.80 <br /> 45966 12/22/2005 1432 OFFICE FURNITURE SOLUTIONS,INC 810.47 <br /> 62-0920-921 6 CHAIR MATS 105122 202.62 <br /> 61-0920-921 6 CHAIR MATS 105122 607.85 <br /> 45967 12/22/2005 SHARON PONTING 43.52 <br /> 61-0001-142 REFUND ON OVERPAYMENT ON FINAL REFUND 43.52 <br /> 45968 12/22/2005 49 PRECISION FRAME&ALIGNMENT 10.50 <br /> 61-0590-599 PLUG NAIL HOLE IN TIRE ON UNIT#6 20954 10.50 <br /> 45969 12/22/2005 584 RESCO 18,107.73 <br /> 61-0001-155 ELBOWS 256285 1,275.87 <br /> 61-0580-588 BATTERY FOR TOOL 256676 639.86 <br /> 61-0001-155 ELBOWS 256286 94.09 <br /> 61-0001-155 ELBOWS 256459 3,189.68 <br /> 61-0001-155 ELBOW 256860 3,189.68 <br /> 61-0001-155 TRANSFORMER BOX PAD&J-BOX 256675 9,718.55 <br /> 45970 12/22/2005 SHELL FLEET PLUS 63.87 <br /> 61-0590-594 PROPANE 65286775512 63.87 <br /> 45971 12/22/2005 1028 SHOE MENDERS&SADDLERY 174.95 <br /> 61-0580-588 STEEL TOE SHOES FOR DAVE BERG 1347-39 174.95 <br /> 45972 12/22/2005 1028 SHOE MENDERS&SADDLERY **VOID** <br /> 61-0580-588 STEEL TOE SHOES FOR RICK SCHAUS 1385 189.95 <br /> 45973 12/22/2005 573 VERNON COMPANY 2,859.64 <br /> 61-0597-817 OCTAGON,ALUMINUM REFLECTIVE SI 1319484 RI 2,859.64 <br />