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Check Register - Detail <br /> 2/28/2006 10:44 00 AM ELK RIVER MUNICIPAL UTILITIES Page 7 of 12 <br /> Check# Date Acct# Name Amount <br /> 46767 2/23/2006 13 BORDER STATES ELECTRIC 12,929.47 <br /> 61-0001-2931 VERSA-CRIMP HYDRAULIC WITH BATT 94942322 12,865.20 <br /> 61-0580-5881 STORAGE CANNISTER FOR RUBBER It 94947981 64.27 <br /> 46768 2/23/2006 JERROD BOUSHEY 150.00 <br /> 61-0920-9269 REBATE ON CLOTHES WASHER REBATE 150.00 <br /> 46769 2/23/2006 15 BURMEISTER ELECTRIC CO 25,905.59 <br /> 61-0001-1551 6"STREET LIGHT ARM 1024807 136.11 <br /> 61-0590-5941 1000MCM WIRE 1024814 1,301.10 <br /> 61-0001-1071 SWITCH, FUSE, FUSE UNIT END-FITTIF" 1024694 24,468.38 <br /> 46770 2/23/2006 4192 C&H DISTRIBUTORS, LLC. 505.31 <br /> 61-0580-5881 BULK CONTAINER& LIDS FOR SENDIN 541100101 505.31 <br /> 46771 2/23/2006 1508 CASSIDY INDUSTRIAL SALES 139.56 <br /> 61-0590-5971 METERING WIRE 2020610 139.56 <br /> 46772 2/23/2006 CENTERPOINT ENERGY 2,719.22 <br /> 61-0540-5472 NATURAL GAS 5890508-4 856.12 <br /> 61-0540-5472 NATURAL GAS 5960919-8 1,863.10 <br /> 46773 2/23/2006 CINGULAR WIRELESS 232.07 <br /> 62-0920-9301 TELEPHONE CHARGES 733171281X02162006 23.20 <br /> 61-0920-9301 TELEPHONE CHARGES 733171281X02162006 69.62 <br /> 61-0920-9301 TELEPHONE CHARGES 733170928X02162006 104.44 <br /> 62-0920-9301 TELEPHONE CHARGES 733170928X02162006 34.81 <br /> 46774 2/23/2006 18 CITY OF ELK RIVER 46.00 <br /> 61-0001-3326 CK FROM HEARTHSTONE BLDRS INCL 2006047 46.00 <br /> 46775 2/23/2006 COBORNS INC 95.43 <br /> 61-0920-9211 MISC ITEMS, PAPER TOWELS, KLEENE STATEMENT 71.57 <br /> 62-0920-9211 MISC ITEMS, PAPER TOWELS, KLEENE STATEMENT 23.86 <br /> 46776 2/23/2006 66 CROW RIVER FARM EQUIP CO 19.80 <br /> 61-0590-5995 1/2" D RINGS FOR T-10 TRAILER 116561 19.80 <br /> 46777 2/23/2006 DEPT. OF EMPLOYMENT&ECONOMIC DEVELOPMT 446.05 <br /> 62-0920-9241 UNEMPLOYMENT BENEFITS PAID QUA 827127 111.51 <br /> 61-0920-9241 UNEMPLOYMENT BENEFITS PAID QUA 827127 334.54 <br /> 46778 2/23/2006 301 STEVE DITTBENNER 1,260.00 <br /> 61-0920-9305 CPR& FIRST AID CLASSES CLASS 945.00 <br /> 62-0920-9305 CPR& FIRST AID CLASSES CLASS 315.00 <br /> 46779 2/23/2006 DOWNHOLE WELL SERVICES, LLC 1,100.00 <br /> 62-0710-7220 PROJECT 1140-003 WELL#4 5691 1,100.00 <br /> 46780 2/23/2006 39 ECM PUBLISHERS INC 1,619.45 <br /> 61-0920-9302 ADVERTISING STATEMENT 1,214.59 <br /> 62-0920-9302 ADVERTISING STATEMENT 404.86 <br /> 46781 2/23/2006 20 ELK RIVER ACE HARDWARE 41.04 <br /> 61-0590-5931 VERNEER BLADES FOR TREE TRIMMIF' 530851 13.16 <br /> 61-0580-5881 DRAW TRASH BAG 39 GAL. 530935 7.44 <br /> 62-0730-7311 TAP CUBE H/DUTY FOR WELL#2 CHEh 531432 3.82 <br /> 61-0920-9211 UPS SHIPPING-HACH KIT 531261 16.62 <br /> 46782 2/23/2006 36 ELK RIVER MUNICIPAL UTILITIES 440.00 <br /> 62-0920-9211 SERVICE CALL ON WELLS 15209 440.00 <br /> 46783 2/23/2006 37 ELK RIVER PRINTING 2,777.52 <br /> 62-0920-9211 COMPACT FLUORESCENT LAMP BROC 22717 694.38 <br /> 61-0920-9211 COMPACT FLUORESCENT LAMP BROC 22717 2,083.14 <br /> 46784 2/23/2006 561 ELK RIVER WINLECTRIC CO 6.04 <br /> 61-0540-5484 MISC SUPPLIES FOR PLANT 9817700 5.22 <br /> 61-0540-5484 HANGER W/BOLT FOR PLANT 9819000 0.82 <br /> 46785 2/23/2006 ENGINEERING MINNESOTA 179.00 <br /> 61-0920-9302 EMPLOYMENT AD 60114 179.00 <br />