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Check Register - Detail <br /> 4/3/2006 8:44:19 AM ELK RIVER MUNICIPAL UTILITIES Page 6 of 14 <br /> Check# Date Acct# Name Amount <br /> 61-0900-9030 METER READINGS MARCH 1,458.68 <br /> 61-0900-9021 METER READINGS MARCH 5,188.46 <br /> 62-0740-7431 METER READINGS MARCH 1,723.94 <br /> 46966 3/10/2006 66 CROW RIVER FARM EQUIP CO 71.15 <br /> 61-0590-5995 INV#116561 & 116651 MISC ITEMS FOF STATEMENT 71.15 <br /> 46967 3/10/2006 20 ELK RIVER ACE HARDWARE 699.71 <br /> 61-0590-5995 MISC FOR T-10 TRAILER STATEMENT 5.54 <br /> 62-0920-9211 EMERGENCY SUPPLIES FOR BASEMEI STATEMENT 10.56 <br /> 61-0920-9211 EMERGENCY SUPPLIES FOR BASEMEI STATEMENT 31.70 <br /> 62-0710-7181 MISC WATER SUPPLIES STATEMENT 24.79 <br /> 62-0710-7220 MISC WELL#2 SUPPLIES STATEMENT 114.70 <br /> 61-0540-5531 MISC ITEMS FOR ENGINE#3 STATEMENT 29.27 <br /> 61-0590-5921 SUPPLIES FOR SUB STATIONS STATEMENT 3.02 <br /> 61-0540-5484 MISC PLANT SUPPLIES STATEMENT 109.90 <br /> 61-0920-9269 UPS SHIPPING LIGHT REBATES STUFF STATEMENT 370.23 <br /> 46968 3/10/2006 1482 FASTENAL COMPANY 469.22 <br /> 61-0540-5484 TOOL FOR STRAPPING CONTAINER FC MNELK4559 469.22 <br /> 46969 3/10/2006 1622 MN DEPT.OF COMMERCE 280.96 <br /> 61-0920-9281 4TH QTR FISCAL YR 2006 INDIRECT AE 234 280.96 <br /> 46970 3/10/2006 106 T&R ELECTRIC 1,022.40 <br /> 61-0001-1071 REPAIRS ON TRANSFORMERS 91954 1,022.40 <br /> 46971 3/14/2006 102 AFFINITY PLUS CREDIT UNION 2,120.55 <br /> 61-0001-3418 PAYROLL DEDUCTIONS FOR 3/10/2006 3/10/2006 2,120.55 <br /> 46972 3/14/2006 945 ARMSTRONG CRANE&RIGGING CORP 9,630.00 <br /> 61-0001-1071 LOAD, HAUL&UNLOADING OF EQUIPA 59331 9,630.00 <br /> 46973 3/14/2006 4283 BATTERIES PLUS-033 46.58 <br /> 61-0001-1552 9 VOLT LITHIUM BATTERIES 33-85787 46.58 <br /> 46974 3/14/2006 9 BEAUDRY OIL&SERVICE, INC. 490.30 <br /> 61-0590-5995 55 GAL OIL DRUMS 352120 490.30 <br /> 46975 3/14/2006 13 BORDER STATES ELECTRIC 15,586.28 <br /> 61-0001-1551 SPLICE KIT 94950457 10,809.75 <br /> 61-0001-1071 WA3 ADAPTER 95012253 243.89 <br /> 61-0001-2931 18V BATTERY CUTTER TOOL 95012252 4,532.64 <br /> 46976 3/14/2006 15 BURMEISTER ELECTRIC CO 63.05 <br /> 61-0540-5484 SILICONE LUBRICANT 1025511 63.05 <br /> 46977 3/14/2006 6438 CINGULAR WIRELESS 551.10 <br /> 62-0920-9301 TELEPHONE CHARGES 731758548 137.77 <br /> 61-0920-9301 TELEPHONE CHARGES 731758548 413.33 <br /> 46978 3/14/2006 28 DEHNS FOUR SEASONS 7.35 <br /> 61-0590-5995 OIL FOR UNIT#11 57724 7.35 <br /> 46979 3/14/2006 ELFERING&ASSOCIATES 2,761.15 <br /> 62-0730-7341 235000E-ERMU GENERAL 424 1,184.95 <br /> 61-0001-1071 POWER PLANT ELECTRICAL EXT 423 1,576.20 <br /> 46980 3/14/2006 36 ELK RIVER MUNICIPAL UTILITIES 13,650.62 <br /> 62-0710-7181 505 GREAT RIVER ENERGY DR,WELL; 1990 659.74 <br /> 62-0710-7181 19533AUBURN ST WELL#5 8318 1,581.79 <br /> 62-0710-7181 19506 GREAT NORTHERN TRAIL WELL 227 1,455.80 <br /> 61-0540-5483 1697 MAIN ST 3251 765.59 <br /> 62-0710-7181 11001 190TH AVE WELL#8 13535 465.34 <br /> 62-0710-7181 12955 MEADOWVALE RD BOOSTER W, 9605 109.29 <br /> 61-0580-5881 UTILITIES GARAGE 182 675.57 <br /> 62-0710-7181 17721 JOHNSON ST WATER TOWER#d 11001 31.79 <br /> 62-0710-7181 741 QUINN AVE,WEST WELL#3 239 986.81 <br /> 61-0920-9212 13069 ORONO PARKWAY 6172 664.42 <br /> 62-0710-7181 268 ELK HILLS DRIVE, BOOSTER WATE 2706 27.86 <br />