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Check Register - Detail <br /> 6/1/2006 10:14:22 AM ELK RIVER MUNICIPAL UTILITIES Page 7 of 17 <br /> Check# Date Acct# Name Amount <br /> 61-0540-5491 EAST SUB-STATION#14 1995 58.09 <br /> 47459 5/12/2006 561 ELK RIVER WINLECTRIC CO 52.82 <br /> 61-0001-1071 CLOSING PLATE FOR METER SOCKET 10062402 174.55 <br /> 61-0001-1071 PVC FITTING& ELBOW 10112600 13.79 <br /> 62-0710-7220 CREDIT ON 480V MOTOR 100946 (155.58) <br /> 62-0730-7341 CONTACT BLOCK&FLASH 10105900 20.06 <br /> 47460 5/12/2006 EN POINTE TECHNOLOGIES 264.07 <br /> 62-0001-1071 PRINTER FOR TROY ADAMS 91166343 66.02 <br /> 61-0001-1071 PRINTER FOR TROY ADAMS 91166343 198.05 <br /> 47461 5/12/2006 1482 FASTENAL COMPANY 23.53 <br /> 61-0580-5881 MISC FOR POWER PLANT MNELK5113 23.53 <br /> 47462 5/12/2006 47 G&K SERVICES TEXTILE LEASING 203.73 <br /> 61-0920-9211 MATS,TOWELS 1043193782 152.80 <br /> 62-0920-9211 MATS,TOWELS 1043193782 50.93 <br /> 47463 5/12/2006 284 GRAINGER 332.82 <br /> 62-0710-7220 PULLER FUSE, HOLE PUNCH SET TOO 9085218247 332.82 <br /> 47464 5/12/2006 1396 HIGH VOLTAGE TESTING LAB., LLC 607.53 <br /> 61-0580-5881 GLOVE TESTING 1028290 607.53 <br /> 47465 5/12/2006 982 HYDRO METERING TECHNOLOGY, INC. 3,688.03 <br /> 62-0001-1561 OLD STYLE ERT'S RETURNED 32790-CM (479.25) <br /> 62-0710-7220 MAGNETOFLO FLOWMETER FOR WEL 32814-IN 4,167.28 <br /> 47466 5/12/2006 L&L SUBSTATIONS, INC 2,276.22 <br /> 61-0001-1071 STATION POWER& BUS 365 2,276.22 <br /> 47467 5/12/2006 4319 LAW'S NURSERY INC. 11,225.10 <br /> 61-0920-9269 TREES FOR CIP PROGRAM 1541 11,225.10 <br /> 47468 5/12/2006 659 MENARDS 276.56 <br /> 62-0710-7220 VINYL CEMENT PATCH, BRASS BALL\ 52679 33.41 <br /> 61-0580-5861 STRIPPER/CRIMPER FOR METERING 53043 18.08 <br /> 61-0920-9269 CFL LAMP REBATE COUPONS 53864 65.00 <br /> 61-0540-5484 BARREL BOLTS 52797 5.07 <br /> 61-0920-9269 CFL LAMP REBATE COUPONS 52916 155.00 <br /> 47469 5/12/2006 108 NATIONAL WATERWORKS, INC. 812.06 <br /> 61-0001-1551 LOCATING TERMINAL BOX 3229367 812.06 <br /> 47470 5/12/2006 O'REILLY AUTOMOTIVE INC 255.53 <br /> 61-0590-5995 MISC TRANSPORTATION EXPENSE STATEMENT 255.53 <br /> 47471 5/12/2006 1511 OLSON &SONS ELECTRIC, INC. 252.00 <br /> 62-0710-7220 STARTUP PUMPS AT WELL#6 31813 252.00 <br /> 47472 5/12/2006 3903 OUTLOOK VISION 10.00 <br /> 61-0920-9211 NEW MEMBER-TROY ADAMS 7313 10.00 <br /> 47473 5/12/2006 584 RESCO 661.37 <br /> 61-0001-1551 INSULATOR DEADEND TYPE E 15KV 269973 661.37 <br /> 47474 5/12/2006 RESOURCE TRAINING&SOLUTIONS/BCBS 32,317.50 <br /> 61-0001-3415 JUNE PREMIUM GA175-10-5 8,079.38 <br /> 62-0920-9261 JUNE PREMIUM GA175-10-5 6,059.53 <br /> 61-0920-9261 JUNE PREMIUM GA175-10-5 18,178.59 <br /> 47475 5/12/2006 4193 GREGORY SCHERBER 192.31 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 192.31 <br /> 47476 5/12/2006 3765 JEROME TAKLE 150.00 <br /> 61-0920-9201 COMMISSION REIMBURSEMENT MAY 112.50 <br /> 62-0920-9201 COMMISSION REIMBURSEMENT MAY 37.50 <br /> 47477 5/12/2006 342 TOTAL TOOL 521.88 <br /> 61-0580-5881 HYDRAULIC TOOL REPAIR 1611774 145.35 <br /> 61-0590-5931 REPAIR OF HYD SAW 1611559 376.53 <br />