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Check Register - Detail <br /> 4/3/2006 8.44:19 AM ELK RIVER MUNICIPAL UTILITIES Page 1 of 14 <br /> Check# Date Acct# Name Amount <br /> 46862 3/3/2006 1496 ADI 5.21 <br /> 61-0597-8172 WARRANTY REPAIR-SHIPPING& HAN HRX05701 5.21 <br /> 46863 3/3/2006 695 ALARM PRODUCTS DIST INC **VOID** <br /> 61-0001-1071 CONTROL PANEL 267230 63.24 <br /> 61-0590-5931 TREE TRIMMING 53018 4,153.50 <br /> 61-0590-5931 TREE TRIMMING 53021 2,939.40 <br /> 46864 3/3/2006 4 AMERICAN WATER WORKS ASSOC. 72.50 <br /> 62-0920-9303 WATER CONSERVATION MANUALS 1000301255 72.50 <br /> 46865 3/3/2006 AREVA T&D INC 32,915.00 <br /> 61-0001-1071 TRANSFORMER 11716 32,915.00 <br /> 46866 3/3/2006 TERRY&MARGO ASKIN 59.31 <br /> 61-0001-1421 OVERPAYMENT ON FINAL BILL @ 1940 REFUND 59.31 <br /> 46867 3/3/2006 9 BEAUDRY OIL&SERVICE, INC. 5,075.89 <br /> 61-0590-5995 OIL DRUMS 352085 785.07 <br /> 61-0540-5471 OIL DRUMS 15W40 352078 1,860.71 <br /> 61-0590-5995 FUEL OIL 716036 1,822.58 <br /> 62-0730-7395 FUEL OIL 716036 607.53 <br /> 46868 3/3/2006 PENNY BLAIR 18.97 <br /> 61-0001-1421 OVERPAYMENT ON FINAL BILL REFUND 18.97 <br /> 46869 3/3/2006 13 BORDER STATES ELECTRIC 444.64 <br /> 61-0001-1551 MOUNTING BRACKET FOR TERMINATC 94962195 444.64 <br /> 46870 3/3/2006 15 BURMEISTER ELECTRIC CO 33,243.98 <br /> 61-0001-1071 S&C TRANS-RUPTER II 1025345 33,243.98 <br /> 46871 3/3/2006 STEVE CAOUETTE 16.50 <br /> 61-0001-1421 OVERPAYMENT ON FINAL BILL REFUND 16.50 <br /> 46872 3/3/2006 2006 CENTERPOINT ENERGY 336.83 <br /> 61-0540-5472 NATURAL GAS 5876697-3 336.83 <br /> 46873 3/3/2006 888 CENTEX HOMES 1,123.27 <br /> 61-0001-1421 OVERPAYMENT ON FINAL BILL @ 1714 REFUND 223.27 <br /> 62-0620-6401 INV#15122 REFUND 400.00 <br /> 62-0620-6401 INV#15121 REFUND 500.00 <br /> 46874 3/3/2006 PATRICIA CHEN 53.64 <br /> 61-0001-1421 OVERPAYMENT ON FINAL BILL @ 227 I REFUND 53.64 <br /> 46875 3/3/2006 GENE CHOUINARD 2.89 <br /> 61-0001-1421 OVERPAYMENT ON FINAL BILL @ 225 ' REFUND 2.89 <br /> 46876 3/3/2006 1310 COOPER POWER SYSTEMS 49,335.00 <br /> 61-0001-1071 TRANSFORMER 91385506 16,445.00 <br /> 61-0001-1071 TRANSFORMER 91377652 32,890.00 <br /> 46877 3/3/2006 20 ELK RIVER ACE HARDWARE 10.00 <br /> 61-0920-9269 CFL LAMP REBATE REBATE 10.00 <br /> 46878 3/3/2006 ELK RIVER SHOPPING CENTER 119.16 <br /> 61-0001-1421 OVERPAYMENT ON FINAL BILL @ 804 I REFUND 119.16 <br /> 46879 3/3/2006 1482 FASTENAL COMPANY 10.27 <br /> 61-0540-5531 DROP-IN 1/2 FOR ENGINE#3 MNELK4334 10.27 <br /> 46880 3/3/2006 GARSTEN PERENNIAL MGMT CORP 9.00 <br /> 61-0001-1421 OVERPAYMENT ON FINAL BILL @ 385 I REFUND 9.00 <br /> 46881 3/3/2006 GLEWWE DOORS INC 10.00 <br /> 61-0540-5484 KEY FOR UTILITIES 125216 10.00 <br /> 46882 3/3/2006 284 GRAINGER 61.60 <br /> 62-0710-7220 WELL MAINTENANCE 9034279910 61.60 <br /> 46883 3/3/2006 107 GREAT RIVER ENERGY 400.00 <br /> 61-0580-5881 TROUBLE CALL SERVICE FOR FEBRU/ M1 5456 400.00 <br />