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Check Register - Detail <br /> 5/1/2006 8:13:01 AM ELK RIVER MUNICIPAL UTILITIES Page 2 of 13 <br /> Check# Date Acct# Name Amount <br /> 61-0540-5484 PLANT SUPPLIES STATEMENT 1,695.66 <br /> 62-0710-7220 MTCE OF WELLS STATEMENT 189.78 <br /> 61-0590-5995 TRANSPORTATION EXP STATEMENT 4.12 <br /> 62-0710-7181 MISC SUPPLIES WATER DEPT STATEMENT 26.79 <br /> 61-0540-5531 MTCE OF ENGINES STATEMENT 10.16 <br /> 62-0920-9211 UPS SHIPPING STATEMENT 20.50 <br /> 47146 4/7/2006 ELK RIVER FORD 9.40 <br /> 61-0590-5995 BRACKET 103660ct 9.40 <br /> 47147 4/7/2006 37 ELK RIVER PRINTING 69.23 <br /> 61-0920-9211 FRIENDLY REMINDER NOTICES FOR U 22963 51.92 <br /> 62-0920-9211 FRIENDLY REMINDER NOTICES FOR U 22963 17.31 <br /> 47148 4/7/2006 561 ELK RIVER WINLECTRIC CO 365.95 <br /> 61-0540-5484 9"SIDE CUT PLIERS 9934601 264.28 <br /> 61-0001-1071 ITEMS FOR OTSEGO SUBSTATION 9951000 83.72 <br /> 61-0540-5484 8"ADJ WRENCH 9951800 17.95 <br /> 47149 4/7/2006 EN POINTE TECHNOLOGIES 42.29 <br /> 61-0920-9211 CORDLESS DESKTOP LX 300, KEYBOA 91136328 31.72 <br /> 62-0920-9211 CORDLESS DESKTOP LX 300, KEYBOA 91136328 10.57 <br /> 47150 4/7/2006 ARLON FUCHS 300.00 <br /> 61-0920-9269 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 47151 4/7/2006 168 GRANITE CITY MAILING EQUIPMENT INC. 20.24 <br /> 62-0920-9211 HASLER 1/2"TAPES FOR POSTAGE MA 3681 5.06 <br /> 61-0920-9211 HASLER 1/2"TAPES FOR POSTAGE Mt 3681 15.18 <br /> 47152 4/7/2006 166 GRANITE ELECTRONICS INC 555.20 <br /> 61-0580-5881 REPROGRAMMING RADIOS TO TALK 0 58991 555.20 <br /> 47153 4/7/2006 1621 HAWKINS, INC. 2,596.72 <br /> 62-0710-7181 CHEMICALS 792213 2,596.72 <br /> 47154 4/7/2006 KEN JANC 300.00 <br /> 61-0920-9269 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 47155 4/7/2006 LINDA JICHA 50.00 <br /> 61-0920-9269 REBATE ON DISHWASHER REBATE 50.00 <br /> 47156 4/7/2006 ALLEN JOHNSON 50.00 <br /> 61-0920-9269 REBATE ON REFRIGERATOR REBATE 50.00 <br /> 47157 4/7/2006 TRAVIS JOHNSON 100.00 <br /> 61-0920-9269 REBATE ON CLOTHES WASHER REBATE 100.00 <br /> 47158 4/7/2006 L&L SUBSTATIONS, INC 1,628.46 <br /> 61-0001-1071 EXTRA BUS MATERIAL FOR OTSEGO E 347 537.61 <br /> 61-0001-1071 ARRESTORS, CONNECTORS FOR#14: 346 1,090.85 <br /> 47159 4/7/2006 THERESA LEGGATE 300.00 <br /> 61-0920-9269 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 47160 4/7/2006 MICHAEL MELLEN 100.00 <br /> 61-0920-9269 REBATE ON REFRIGERATOR& DISHW REBATE 100.00 <br /> 47161 4/7/2006 659 MENARDS 306.11 <br /> 61-0920-9269 CFL LAMP REBATES 43802 45.00 <br /> 61-0920-9269 CFL LAMP REBATES 43494 120.00 <br /> 61-0920-9269 CFL LAMP REBATES 43492 120.00 <br /> 62-0710-7181 AIR COMPRESSOR OIL&PLIERS 44065 21.11 <br /> 47162 4/7/2006 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 448.00 <br /> 61-0001-1071 JOB @ 17935 CONCORD ST 40031 448.00 <br /> 47163 4/7/2006 545 MINNESOTA COPY SYSTEMS INC 206.62 <br /> 62-0920-9211 BOND PAPER 145512 24.10 <br /> 61-0920-9211 DRUM KIT FOR FAX MACHINE IN OFFIC 145305 82.67 <br /> 62-0920-9211 DRUM KIT FOR FAX MACHINE IN OFFIC 145305 27.56 <br /> 61-0920-9211 BOND PAPER 145512 72.29 <br />