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Check Register - Detail <br /> 5/1/2006 8:13:01 AM ELK RIVER MUNICIPAL UTILITIES Page 11 of 13 <br /> Check# Date Acct# Name Amount <br /> 47304 4/21/2006 1364 UNITED SERVICES GROUP 2,141.00 <br /> 61-0920-9291 MAPPING SERVICES FROM 2/27/06-3/: U0603E067 883.08 <br /> 61-0001-1071 OTSEGO SUBSTATION&ELK RIVER#1 DA0603E067 72.44 <br /> 61-0001-1071 OTSEGO SUBSTATION&ELK RIVER#1 DA0603E067 1,185.48 <br /> 47305 4/21/2006 1237 WALMAN OPTICAL COMPANY 49.26 <br /> 61-0580-5881 SAFETY GLASSES FOR GLENN SUNDE 374115 49.26 <br /> 47306 4/21/2006 1298 WASTE MANAGEMENT,INC. 28,100.19 <br /> 61-0550-5051 GAS GENERATOR SERVICE AGREEME 39 20,193.00 <br /> 61-0550-5050 ELECTRICAL ENERGY FOR MARCH 20( 39 7,907.19 <br /> 47307 4/21/2006 109 WESCO RECEIVABLES CORP. 40,874.63 <br /> 61-0001-1551 X-ARM BRACE 731548 2,337.14 <br /> 61-0001-1551 WIRE 336 MERLIN,WIRE 4/0 PENGUIN 731673 38,537.49 <br /> 47308 4/21/2006 POSTMASTER 1,232.63 <br /> 61-0920-9269 POSTAGE FOR MAILING RAIN GAUGES 1,232.63 <br /> 47309 4/21/2006 1292 CONTINENTAL SAFETY EQUIPMENT 781.78 <br /> 61-0580-5881 SAFETY CAPS&HATS 360882 781.78 <br /> 47310 4/21/2006 346 GOPHER STATE ONE-CALL SYSTEM 495.90 <br /> 61-0590-5992 LOCATES FOR MONTH OF MARCH 6030932 495.90 <br /> 47311 4/21/2006 107 GREAT RIVER ENERGY 1,699.95 <br /> 61-0920-9269 REGENCY GOLAY RECEIVER R1 1212 1,699.95 <br /> 47312 4/21/2006 HSBC BUSINESS SOLUTIONS 142.12 <br /> 62-0920-9211 MISC OFFICE SUPPLIES STATEMENT 33.14 <br /> 61-0580-5881 SHIPPING SUPPLIES STATEMENT 9.57 <br /> 61-0920-9211 MISC OFFICE SUPPLIES STATEMENT 99.41 <br /> 47313 4/24/2006 POSTMASTER 945.38 <br /> 61-0920-9269 POSTAGE FOR MAILING RAIN GAUGE 945.38 <br /> 47314 4/25/2006 960 A#1 BATTERY SOURCE 39.94 <br /> 61-0540-5484 C BATTERY 32811 39.94 <br /> 47315 4/25/2006 102 AFFINITY PLUS CREDIT UNION 2,245.55 <br /> 61-0001-3418 PAYROLL DEDUCTIONS FOR 4/21/06 4/21/2006 2,245.55 <br /> 47316 4/25/2006 9 BEAUDRY OIL&SERVICE, INC 2,566.57 <br /> 61-0590-5995 FUEL OIL 716804 1,072.09 <br /> 62-0730-7395 FUEL OIL 716804 357.36 <br /> 61-0590-5995 FUEL OIL 716805 852.84 <br /> 62-0730-7395 FUEL OIL 716805 284.28 <br /> 47317 4/25/2006 13 BORDER STATES ELECTRIC 17,275.27 <br /> 61-0580-5881 JACKET STRIPPING TOOL 95092502 1,643.48 <br /> 61-0001-1071 COMMERCIAL ELECTRIC METERS 95092504 2,002.20 <br /> 61-0001-1551 FAULT INDICATOR, FIBER OPTIC,AQU, 95096251 12,913.07 <br /> 61-0580-5881 FAULT INDICATOR, FIBER OPTIC,AQU, 95096251 412.03 <br /> 61-0580-5881 ADJUST BLADE SCORER DIAL SET FOI 95092503 178.12 <br /> 61-0580-5881 ALL PURPOSE CLEANER 95096250 126.37 <br /> 47318 4/25/2006 15 BURMEISTER ELECTRIC CO 4,301.94 <br /> 61-0001-1551 1/0 PRIMARY WIRE 1027821 4,301.94 <br /> 47319 4/25/2006 6451 CINGULAR WIRELESS 64.81 <br /> 62-0920-9301 TELEPHONE CHARGES 023-2780963 16.20 <br /> 61-0920-9301 TELEPHONE CHARGES 023-2780963 48.61 <br /> 47320 4/25/2006 1176 DIVERSIFIED INSPECTIONS, INC 2,320.00 <br /> 61-0540-5521 ANNUAL SAFETY INSPECTIONS 141326 2,320.00 <br /> 47321 4/25/2006 ESRI 6,730.33 <br /> 61-0001-1071 ArcEditor,ArcGIS 91305234 5,047.75 <br /> 62-0001-1071 ArcEditor,ArcGIS 91305234 1,682.58 <br /> 47322 4/25/2006 1396 HIGH VOLTAGE TESTING LAB., LLC 983.14 <br /> 61-0580-5881 TESTING BLANKETS, HOSE, HOOD, CU 1027360 983.14 <br />