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Check Register - Detail <br /> 4/3/2006 8 44:19 AM ELK RIVER MUNICIPAL UTILITIES Page 7 of 14 <br /> Check# Date Acct# Name Amount <br /> 62-0710-7181 19533 AUBURN ST WATER TOWER#3 2719 128.46 <br /> 61-0540-5483 1705 MAIN ST 15499 15.98 <br /> 61-0540-5483 POWER PLANT SUB FANS 6812 15.96 <br /> 62-0710-7181 18561 TWIN LAKES RD WELL#7 8606 2,133.21 <br /> 62-0920-9212 13069 ORONO PARKWAY 6172 221.47 <br /> 62-0710-7181 18586 GARY ST,WELL#4 118 1,315.86 <br /> 61-0540-5483 1705 MAIN ST, POWER PLANT 183 2,323.44 <br /> 61-0540-5491 EAST SUB-STATION#14 1995 72.24 <br /> *46982 3/14/2006 37 ELK RIVER PRINTING 2,153.96* <br /> 62-0920-9302 SECURITY INSERTS 22842 431.32 <br /> 61-0920-9302 SECURITY INSERTS 22842 1,293.98 <br /> 61-0920-9269 FLUORESCENT LAMP REBATE BROCH 22826 428.66 <br /> 46983 3/14/2006 561 ELK RIVER WINLECTRIC CO 18.69 <br /> 61-0590-5995 FUSE FOR TRUCK#5 9887500 18.69 <br /> 46984 3/14/2006 47 G&K SERVICES TEXTILE LEASING 203.73 <br /> 62-0920-9211 MATS,TOWELS 1043154145 50.93 <br /> 61-0920-9211 MATS,TOWELS 1043154145 152.80 <br /> 46985 3/14/2006 GRANDSTAY RESIDENTIAL SUITES 189.36 <br /> 62-0920-9305 ROOM FOR 3/7&3/8/06 FOR PETER NII 5091 189.36 <br /> 46986 3/14/2006 L&L SUBSTATIONS, INC 22,903.37 <br /> 61-0001-1071 MATERIAL FOR STATION 14 BANK 2 336 22,903.37 <br /> 46987 3/14/2006 760 LOGICAL DEVELOPMENT CORP. 20.42 <br /> 61-0580-5881 HEX BOLT WINGNUT FOR LINE LITES 3867 20.42 <br /> 46988 3/14/2006 659 MENARDS 17.32 <br /> 61-0540-5484 24" RAKE MATE W/PAN 39159 10.64 <br /> 61-0540-5484 BLUE CHALK/PLANT TOOLS 38860 6.68 <br /> 46989 3/14/2006 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 1,209.50 <br /> 61-0001-1071 JOB @ 10631 184TH AVE 40020 308.00 <br /> 61-0001-1071 JOB @ 10746 187TH CIRCLE 40018 691.50 <br /> 61-0001-1071 JOB @ 18853 SMITH DR 40019 210.00 <br /> 46990 3/14/2006 108 NATIONAL WATERWORKS, INC. 175.94 <br /> 62-0710-7181 TOOLS FOR WATER DEPT 3235131 175.94 <br /> 46991 3/14/2006 O'REILLY AUTOMOTIVE INC 30.12 <br /> 61-0590-5995 GREASE 111236 30.12 <br /> 46992 3/14/2006 91 PERA 8,801.29 <br /> 61-0001-3413 PAYROLL DEDUCTIONS FOR#4452-01 3/10/2006 8,801.29 <br /> 46993 3/14/2006 PETERSON POOLS&SPAS 53.24 <br /> 62-0710-7181 CHLORINE FOR WELL#4 3871 53.24 <br /> 46994 3/14/2006 82 QWEST 135.26 <br /> 62-0920-9301 TELEPHONE CHARGES 612E39-1065 436 33.81 <br /> 61-0920-9301 TELEPHONE CHARGES 612E39-1065 436 101.45 <br /> 46995 3/14/2006 3158 RAGAN COMMUNICATIONS 140.24 <br /> 62-0920-9303 BIRS& PIECES RENEWAL RENEWAL 35.06 <br /> 61-0920-9303 BIRS& PIECES RENEWAL RENEWAL 105.18 <br /> 46996 3/14/2006 584 RESCO 143.78 <br /> 61-0001-1551 LAG SCREW SQUARE HEAD, CLAMP G 263289 143.78 <br /> 46997 3/14/2006 757 S&T OFFICE PRODUCTS, INC. 40.53 <br /> 62-0920-9211 CABLE HUB 01KQ7555 3.19 <br /> 61-0920-9211 CABLE HUB 01KQ7555 9.58 <br /> 62-0920-9211 COIL KEY CHAIN,AIRDUSTER CLEANE 01KQ8840 6.94 <br /> 61-0920-9211 COIL KEY CHAIN,AIRDUSTER CLEANE 01KQ8840 20.82 <br /> 46998 3/14/2006 STANLEY HYDRAULIC TOOLS 2,231.31 <br /> 61-0001-1071 POLE CHAIN SAW 781945 2,231.31 <br /> *Gap in check number sequence or duplicate check number <br />