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Check Register - Detail <br /> 5/1/2006 8:13:01 AM ELK RIVER MUNICIPAL UTILITIES Page 6 of 13 <br /> Check# Date Acct# Name Amount <br /> 47220 4/14/2006 28 DEHNS FOUR SEASONS 68.74 <br /> 61-0590-5931 CYLINDER COVER FOR CHAIN SAW 57982 19.22 <br /> 61-0590-5931 OIL FOR CHAIN SAW 57990 49.52 <br /> 47221 4/14/2006 4140 E.H. RENNER&SONS,INC 20,241.50 <br /> 62-0001-1071 REPAIR OF PUMP 81480000 20,241.50 <br /> 47222 4/14/2006 ELECTRICAL POWER PRODUCTS, INC 12,015.00 <br /> 61-0001-1071 CONTROL PANEL FOR SUBSTATION#1 3922-A 12,015.00 <br /> 47223 4/14/2006 36 ELK RIVER MUNICIPAL UTILITIES 12,130.50 <br /> 62-0710-7181 17721 JOHNSON ST,WATER TOWER# 11001 31.53 <br /> 61-0540-5491 EAST SUB-STATION#14 1995 92.83 <br /> 62-0710-7181 505 GREAT RIVER ENERGY DRIVE,WE 1990 606.04 <br /> 62-0710-7181 11001 190TH AVE,WELL#8 13535 458.86 <br /> 62-0710-7181 741 QUINN AVE,WEST WELL#3 239 993.16 <br /> 62-0710-7181 19506 GREAT NORTHERN TRAIL,WELL 227 227.10 <br /> 61-0540-5483 1705 MAIN ST, POWER PLANT 183 2,227.94 <br /> 61-0540-5483 POWER PLANT SUB FANS 6812 15.13 <br /> 62-0710-7181 19533 AUBURN ST,WELL#5 8318 1,812.05 <br /> 61-0580-5881 UTILITIES GARAGE 182 698.72 <br /> 62-0710-7181 18586 GARY STREET,WELL#4 118 496.08 <br /> 62-0920-9212 13069 ORONO PARKWAY 6172 202.39 <br /> 62-0710-7181 12955 MEADOWVALE RD,WATER BOO 9605 122.03 <br /> 62-0920-9211 REPLACE KEYPAD @ POWER PLANT 15372 43.25 <br /> 61-0920-9211 REPLACE KEYPAD @ POWER PLANT 15372 129.75 <br /> 62-0710-7181 18561 TWIN LAKES RD,WELL#7 8606 2,424.44 <br /> 61-0540-5483 1697 MAIN ST 3251 767.03 <br /> 61-0540-5483 1705 MAIN ST BY DAM 15499 15.98 <br /> 61-0920-9212 13069 ORONO PARKWAY 6172 607.17 <br /> 62-0710-7181 19533 AUBURN ST,WATER TOWER#3 2719 133.73 <br /> 62-0710-7181 268 ELK HILLS DRIVE,WATER BOOSTE 2706 25.29 <br /> *47225 4/14/2006 47 G&K SERVICES TEXTILE LEASING 203.73* <br /> 62-0920-9211 MATS,TOWELS 1043173979 50.93 <br /> 61-0920-9211 MATS,TOWELS 1043173979 152.80 <br /> 47226 4/14/2006 1658 HACH COMPANY 177.43 <br /> 62-0710-7181 IRON REAGENT& INDICATOR SOLUTIC 4641687 177.43 <br /> 47227 4/14/2006 773 HALL'S SAFETY EQUIPMENT CORP 167.25 <br /> 61-0580-5881 CAMO BOOT FOR RICH CLINE 306-1462 167.25 <br /> 47228 4/14/2006 982 HYDRO METERING TECHNOLOGY, INC. 15,777.00 <br /> 62-0001-1561 STANDARD WATER METERS W/ERT'S 32447-IN 15,777.00 <br /> 47229 4/14/2006 L&L SUBSTATIONS, INC 43,861.23 <br /> 61-0001-1071 MATERIAL FOR OTSEGO SUB 354 1,860.62 <br /> 61-0001-1071 S&C EQUIPMENT 352 37,266.61 <br /> 61-0001-1071 EXTRA SEFCOR 353 230.37 <br /> 61-0001-1071 ROYAL SWITCHES 350 4,503.63 <br /> 47230 4/14/2006 659 MENARDS 70.30 <br /> 61-0540-5484 WHT MEL 45209 9.56 <br /> 61-0001-1071 COBALT DRILL BIT, UNIBIT STEP DRILL 45425 60.00 <br /> 61-0540-5484 WHT MEL, 5MM BRASS L SHELF REST 45239 8.38 <br /> 61-0540-5484 DBL CORNER BRACE, CARRIAGE BOL1 45236 (4.32) <br /> 61-0540-5484 DBL CORNER BRACE, CARRIAGE BOLT 45067 4.32 <br /> 61-0540-5484 RETURN OF DESIGNER SHELF 45237 (7.64) <br /> 47231 4/14/2006 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 2,615.50 <br /> 61-0001-1071 JOB @ 10796 184TH CT 40038 247.50 <br /> • <br /> 61-0001-1071 JOB @ 10899, 10907, 10915, 10923& 1C 40033 1,461.50 <br /> 61-0001-1071 JOB @ 18419 SMITH ST 40037 213.75 <br /> 61-0001-1071 JOB @ 12912 196TH LANE 40032 237.50 <br /> 61-0001-1071 JOB @ 18596 SMITH ST 40035 236.50 <br /> 61-0001-1071 JOB @ 18523 SMITH ST 40036 218.75 <br /> *Gap in check number sequence or duplicate check number <br />