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Check Register - Detail <br /> 5/1/2006 8:13:01 AM ELK RIVER MUNICIPAL UTILITIES Page 8 of 13 <br /> Check# Date Acct# Name Amount <br /> 61-0590-5931 12' DUAL HOSE FOR POLE SAWS 15372 480.85 <br /> 47248 4/18/2006 28 DEHNS FOUR SEASONS 13.05 <br /> 61-0590-5931 CHAIN FOR STICK SAW 58102 13.05 <br /> 47249 4/18/2006 DELL MARKETING LP 2,366.60 <br /> 61-0001-1071 COMPUTER&SET UP FOR TROY ADAII M40111163 1,774.95 <br /> 62-0001-1071 COMPUTER&SET UP FOR TROY ADAI M40111163 591.65 <br /> 47250 4/18/2006 39 ECM PUBLISHERS INC 1,788.30 <br /> 61-0920-9302 ADVERTISING STATEMENT 1,341.23 <br /> 62-0920-9302 ADVERTISING STATEMENT 447.07 <br /> 47251 4/18/2006 37 ELK RIVER PRINTING 2,581.56 <br /> 61-0920-9269 AC BROCHURES 23036 2,581.56 <br /> 47252 4/18/2006 561 ELK RIVER WINLECTRIC CO 313.80 <br /> 61-0001-1071 PVC ELBOW, PVC FITTING 10044500 25.72 <br /> 61-0001-1071 2"STEEL-FLEX REDUCED, SQUEEZE C 10038400 64.43 <br /> 61-0540-5484 3M TAPE FOR ELECTRICAL 9964501 223.65 <br /> 47253 4/18/2006 EN POINTE TECHNOLOGIES 847.53 <br /> 62-0920-9211 OFFICE SMALL BUSINESS 2003 91148629 211.88 <br /> 61-0920-9211 OFFICE SMALL BUSINESS 2003 91148629 635.65 <br /> 47254 4/18/2006 ESRI 2,127.30 <br /> 61-0920-9305 ARCEDITOR W/EXTENSION SINGLE UE 91301921 2,127.30 <br /> 47255 4/18/2006 952 FAIRVIEW NORTHLAND CLINICS 117.97 <br /> 61-0580-5881 HEP B& IMMUNIZATION-PETER NIELSE G4314419 117.97 <br /> 47256 4/18/2006 3118 FAIRVIEW NORTHLAND REGIONAL HOSPITAL 24.00 <br /> 61-0580-5881 COC COLLECTION-TROY ADAMS STATEMENT 24.00 <br /> 47257 4/18/2006 GALVANIZERS, INC 164.49 <br /> 61-0001-1071 PARTS FOR STATION#14 BANK 2 65188 164.49 <br /> 47258 4/18/2006 166 GRANITE ELECTRONICS INC 180.04 <br /> 62-0920-9211 BATTERY FOR PAGERS 431009 20.63 <br /> 61-0920-9211 BATTERY FOR PAGERS 431009 61.91 <br /> 61-0580-5881 PROGRAM RADIO 224928 97.50 <br /> 47259 4/18/2006 107 GREAT RIVER ENERGY 203.02 <br /> 61-0001-1071 PANEL, FUSE, FUSEHOLDER M1 5605 203.02 <br /> 47260 4/18/2006 107 GREAT RIVER ENERGY 435.12 <br /> 61-0001-1071 WASHER, SS BELLVILLE 9/16"HLE M1 5606 435.12 <br /> 47261 4/18/2006 659 MENARDS 152.34 <br /> 61-0920-9269 CFL LAMP REBATES 46330 55.00 <br /> 62-0710-7181 BUTANE TORCH& FUEL 46695 27.34 <br /> 61-0920-9269 CFL LAMP REBATES 46067 70.00 <br /> 47262 4/18/2006 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 1,088.50 <br /> 61-0001-1071 JOB @ 17712 TYLER ST 40043 216.75 <br /> 61-0001-1071 JOB @ 10838 187TH AVE 40045 192.50 <br /> 61-0001-1071 JOB @ 22301 WATSON CIRCLE 40042 335.75 <br /> 61-0001-1071 JOB @ 21314 JOPLIN ST 40044 178.50 <br /> 61-0001-1071 JOB @ 10556 188TH AVE 40046 165.00 <br /> 47263 4/18/2006 OFFICE TEAM 721.60 <br /> 62-0920-9205 OFFICE HELP-JODY WALKER 15597576 180.40 <br /> 61-0920-9205 OFFICE HELP-JODY WALKER 15597576 541.20 <br /> 47264 4/18/2006 RB'S COMPUTER SERVICE 25.56 <br /> 62-0920-9211 MODEM CABLE&ADAPTOR 8428 6.39 <br /> 61-0920-9211 MODEM CABLE&ADAPTOR 8428 19.17 <br /> 47265 4/18/2006 584 RESCO 337.61 <br /> 61-0001-1551 GROUNDING LUGS 268417 337.61 <br /> 47266 4/18/2006 RESOURCE TRAINING&SOLUTIONS/BCBS 29,418.50 <br />