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Check Register - Detail <br /> 5/1/2006 8:13:01 AM ELK RIVER MUNICIPAL UTILITIES Page 7 of 13 <br /> Check# Date Acct# Name Amount <br /> 47232 4/14/2006 545 MINNESOTA COPY SYSTEMS INC 139.09 <br /> 62-0920-9211 MAINTENANCE CONTRACT#4873 145815 8.32 <br /> 62-0920-9211 MAINTENANCE CONTRACT#4874 145816 26.45 <br /> 61-0920-9211 MAINTENANCE CONTRACT#4873 145815 24.96 <br /> 61-0920-9211 MAINTENANCE CONTRACT#4874 145816 79.36 <br /> 47233 4/14/2006 3331 MN POLLUTION CONTROL AGENCY 123.24 <br /> 61-0920-9281 ANNUAL AIR EMISSIONS FEE 1100014644 123.24 <br /> 47234 4/14/2006 82 QWEST 135.26 <br /> 61-0920-9301 TELEPHONE CHARGES 612E39-1065 436 101.45 <br /> 62-0920-9301 TELEPHONE CHARGES 612E39-1065 436 33.81 <br /> 47235 4/14/2006 757 S&T OFFICE PRODUCTS, INC. 134.37 <br /> 62-0920-9211 RACK 01 KT0083 3.88 <br /> 61-0920-9211 6-OUT STRIP, ORANGE HI-LITER 01KS9098 18.23 <br /> 62-0920-9211 6-OUT STRIP, ORANGE HI-LITER 01KS9098 6.08 <br /> 61-0920-9211 PENS, PADS, RUBBER BANDS 01KS9097 30.98 <br /> 62-0920-9211 PENS, PADS, RUBBER BANDS 01KS9097 10.32 <br /> 62-0920-9211 15FT CORD, CORD COVER 01 KS8000 13.30 <br /> 61-0920-9211 15FT CORD, CORD COVER 01KS8000 39.92 <br /> 61-0920-9211 RACK 01KT0083 11.66 <br /> 47236 4/14/2006 1554 SCHARBER&SONS, INC. 77.21 <br /> 61-0590-5995 HOSES 352242 77.21 <br /> 47237 4/14/2006 3765 JEROME TAKLE 89.35 <br /> 61-0920-9304 ROOM @ WAUKESHA TO VIEW TRANS REIMBURSEMENT 89.35 <br /> 47238 4/14/2006 TOMARK CONSTRUCTION 322.00 <br /> 61-0470-4702 REFUND-PAID INV#15258 TWICE REIMBURSEMENT 322.00 <br /> 47239 4/14/2006 WAUKESHA ELECTRIC SYSTEMS 429,567.75 <br /> 61-0001-1071 69 KV TRANSFORMER FOR WEST SUB 2987402101 429,567.75 <br /> 47240 4/14/2006 109 WESCO RECEIVABLES CORP. 541.36 <br /> 61-0001-1551 GUY WIRE 721540 296.73 <br /> 61-0001-1551 GUY GRIP, POLE BND CONN LINK 720821 244.63 <br /> 47241 4/18/2006 SHELLY CRAWFORD 401.01 <br /> 61-0001-1421 REFUND FROM ACCT#55-1175-13346 REFUND 401.01 <br /> 47242 4/18/2006 576 BRYAN ADAMS 14.37 <br /> 62-0920-9211 OFFICE MAX REIMBURSEMENT REIMBURSEMENT 3.59 <br /> 61-0920-9211 OFFICE MAX REIMBURSEMENT REIMBURSEMENT 10.78 <br /> 47243 4/18/2006 1496 ADI 257.60 <br /> 61-0001-1071 MOTION DETECTOR&REMOTE CHIME JYL78301 18.95 <br /> 61-0001-1071 REMOTE CHIME KBY09401 24.40 <br /> 61-0001-1552 MOTION DETECTOR&REMOTE CHIME JYL78301 214.25 <br /> 47244 4/18/2006 13 BORDER STATES ELECTRIC 23,963.57 <br /> 61-0001-1551 RUBBER SPLICE KIT 75076564 12,103.73 <br /> 61-0001-1071 ELECTRIC METERS 95079616 11,859.84 <br /> 47245 4/18/2006 2006 CENTERPOINT ENERGY 1,053.77 <br /> 61-0540-5472 NATURAL GAS 5876697-3 336.83 <br /> 61-0540-5472 NATURAL GAS 8000014607-8 716.94 <br /> 47246 4/18/2006 18 CITY OF ELK RIVER 32,687.05 <br /> 61-0001-1671 LIABILITY INSURANCE FOR APRIL-JUN 2006123 19,940.50 <br /> 61-0920-9241 WORK COMP DEDUCTIBLE CHRIS SUN 2006109 177.04 <br /> 61-0001-1671 WORK COMP INSURANCE FOR APRIL. 2006106 7,833.50 <br /> 61-0590-5995 LABOR& PARTS FOR UNIT#7 2006111 152.37 <br /> 62-0001-1071 WORK PERFORMED BY B&D HEATING 2006110 1,144.31 <br /> 61-0920-9211 REIMBURSEMENT FOR 4 BUILDING KE 2006108 6.39 <br /> 61-0001-1071 WORK PERFORMED BY B&D HEATING 2006110 3,432.94 <br /> 47247 4/18/2006 CNH CAPITAL 623.91 <br /> 61-0590-5931 TREE TRIMMING TOOLS C29334 143.06 <br />