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Check Register - Detail <br /> 2/28/2006 10:44:00 AM ELK RIVER MUNICIPAL UTILITIES Page 8 of 12 <br /> Check# Date Acct# Name Amount <br /> 46786 2/23/2006 47 G&K SERVICES TEXTILE LEASING 203.73 <br /> 61-0920-9211 MATS,TOWELS 1043134294 152.80 <br /> 62-0920-9211 MATS,TOWELS 1043134294 50.93 <br /> 46787 2/23/2006 346 GOPHER STATE ONE-CALL SYSTEM 446.55 <br /> 61-0590-5992 LOCATES FOR JANUARY 6010937 446.55 <br /> 46788 2/23/2006 166 GRANITE ELECTRONICS INC 110.70 <br /> 61-0580-5881 SERVICE ON REPORT OF STATIC/BATI 224185 110.70 <br /> 46789 2/23/2006 107 GREAT RIVER ENERGY 164.00 <br /> 61-0540-5521 MAINTENANCE WORK @ POWER PLAP F1 1880 164.00 <br /> 46790 2/23/2006 1658 HACH COMPANY 76.47 <br /> 62-0710-7181 ASCORBIC ACID FOR WATER SAMPLIN 4580579 76.47 <br /> 46791 2/23/2006 EVAN HARKIN 100.00 <br /> 61-0920-9269 REBATE ON CLOTHES WASHER REBATE 100.00 <br /> 46792 2/23/2006 1636 HOME DEPOT CREDIT SERVICES 374.63 <br /> 61-0540-5484 #2102015 POWER PLANT STATEMENT 12.72 <br /> 62-0710-7181 #3092091 WATER TOOLS STATEMENT 12.44 <br /> 61-0540-5484 #6145872 CLEANING STATEMENT 74.34 <br /> 61-0920-9211 #8111592 BATTERIES/OFFICE STATEMENT 9.74 <br /> 61-0540-5484 #6145870 POWER PLANT STATEMENT 21.28 <br /> 61-0540-5531 #8091800 ENGINE#3 STATEMENT 58.36 <br /> 61-0540-5531 #6092494 ENGINE#3 STATEMENT 83.09 <br /> 61-0540-5531 #8110952 ENGINE#3 STATEMENT 13.16 <br /> 61-0590-5971 #6145870 METERING STATEMENT 10.64 <br /> 61-0540-5531 #2081211 ENGINE#3 STATEMENT 39.23 <br /> 62-0920-9211 #8111592 BATTERIES/OFFICE STATEMENT 3.24 <br /> 61-0540-5531 #9146332 ENGINE#3 STATEMENT 9.87 <br /> 61-0590-5992 #8138755 LOCATOR STATEMENT 21.27 <br /> 61-0590-5995 #4145474 TRUCK#21 STATEMENT 5.25 <br /> *46794 2/23/2006 4127 NICK HOPPE 174.32* <br /> 61-0580-5881 POWER PLANT TOOL- NEEDLE SCALE 21443 174.32 <br /> 46795 2/23/2006 HSBC BUSINESS SOLUTIONS 232.35 <br /> 62-0920-9211 MISC PURCHASES FOR PLANT STATEMENT 58.09 <br /> 61-0920-9211 MISC PURCHASES FOR PLANT STATEMENT 174.26 <br /> 46796 2/23/2006 982 HYDRO METERING TECHNOLOGY, INC. 10,905.24 <br /> 62-0001-1561 2"TURBO WATER METER 31918-IN 580.00 <br /> 62-0001-1561 WATER METERS 31922-IN 10,325.24 <br /> 46797 2/23/2006 PEGGY KING 100.00 <br /> 61-0920-9269 REBATE ON REFRIGERATOR&DISHW REBATE 100.00 <br /> 46798 2/23/2006 DAN KREUSER 100.00 <br /> 61-0920-9269 REBATE ON CLOTHES WASHER REBATE 100.00 <br /> 46799 2/23/2006 L&L SUBSTATIONS, INC 31,859.63 <br /> 61-0001-1071 CONNECTORS, ROYAL SWITCHES 333 21,501.34 <br /> 61-0001-1071 CONDUCTOR, CADWELD, ERITECH 334 10,358.29 <br /> 46800 2/23/2006 871 LAB SAFETY SUPPLY, INC. 44.03 <br /> 61-0597-8172 SHOE COVERS 1007491807 44.03 <br /> 46801 2/23/2006 PAT MARTIE 150.00 <br /> 61-0920-9269 REBATE ON CLOTHES WASHER REBATE 150.00 <br /> 46802 2/23/2006 659 MENARDS 130.02 <br /> 61-0001-1551 TIE DOWN FLAT HOOK 34111 110.50 <br /> 62-0710-7220 MISC SUPPLIES FOR WELL#5 33185 19.52 <br /> 46803 2/23/2006 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 2,128.00 <br /> 61-0001-1071 JOB @ 18400, 18406& 18412 XERXES: 40006 1,743.00 <br /> 61-0001-1071 JOB @ 10837 185TH COURT 40005 385.00 <br /> *Gap in check number sequence or duplicate check number <br />