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6/1/2006 10:14:22 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 10 of 17 <br /> Check# Date Acct# Name Amount <br /> 62-0920-9305 FORUM ON 6/6/06 FOR BRYAN ADAMS REGISTRATION 10.00 <br /> 47517 5/19/2006 3711 CARLTON INDUSTRIES, LP 1,102.35 <br /> 61-0580-5881 RED ID POST FOR ELECTRIC P067632701010 1,102.35 <br /> 47518 5/19/2006 4671 CENTERPOINT ENERGY 438.50 <br /> 61-0540-5472 NATURAL GAS 5960919-8 261.00 <br /> 61-0540-5472 NATURAL GAS 5890508-4 177.50 <br /> 47519 5/19/2006 18 CITY OF ELK RIVER 2,483.37 <br /> 61-0590-5995 DOT INSTPECITONS OF 15 UNITS-STF 2006128 600.00 <br /> 61-0590-5995 LABOR& PARTS TO REPAIR UNIT#15 2006129 74.42 <br /> 62-0730-7395 LABOR& PARTS FOR UNIT#3 2006124 43.50 <br /> 61-0920-9241 WORK COMP DEDUCTIBLE FOR CHRIE 2006144 273.95 <br /> 62-0920-9305 ADVANCED DRIVING SKILLS FOR 6 EM 2006145 1,296.00 <br /> 61-0590-5995 LABOR&REPAIR TO UNIT#23 2006127 123.50 <br /> 61-0590-5995 LABOR TO UNIT#27 2006125 52.00 <br /> 62-0730-7395 LABOR&REPAIR OF UNIT#22 2006126 20.00 <br /> 47520 5/19/2006 DEPT OF EMPLOYMENT&ECONOMIC DEVELOPMT 3,241.20 <br /> 62-0920-9241 UNEMPLOY BENEFITS PD QUARTER 1- 07991961 810.30 <br /> 61-0920-9241 UNEMPLOY BENEFITS PD QUARTER 1- 07991961 2,430.90 <br /> 47521 5/19/2006 39 ECM PUBLISHERS INC 1,568.30 <br /> 62-0920-9302 ADVERTISING 24412020 392.07 <br /> 61-0920-9302 ADVERTISING 24412020 1,176.23 <br /> 47522 5/19/2006 3717 ELECTRO INDUSTRIES INC 2,084.50 <br /> 61-0920-9269 UNITS FOR OFF PEAK AR40195 2,084.50 <br /> 47523 5/19/2006 ELK RIVER AUTO MALL LLC/JOHN WEICHT 0.55 <br /> 61-0001-1431 REFUND ON OVERPAYMENT OF INV#1 REFUND 0.55 <br /> 47524 5/19/2006 37 ELK RIVER PRINTING 912.17 <br /> 61-0920-9269 WATER BROCHRUES 23233 912.17 <br /> 47525 5/19/2006 346 GOPHER STATE ONE-CALL SYSTEM 1,522.95 <br /> 61-0590-5992 LOCATES FOR APRIL 6040936 1,522.95 <br /> 47526 5/19/2006 48 GRAYBAR ELECTRIC COMPANY INC. 659.64 <br /> 61-0001-1551 BARE-CU-SD-2 WIRE 917181248 659.64 <br /> 47527 5/19/2006 1621 HAWKINS, INC. 3,295.82 <br /> 62-0710-7181 CHEMICALS 804693 3,295.82 <br /> 47528 5/19/2006 4319 LAW'S NURSERY INC. 10,271.93 <br /> 61-0920-9269 TREES FOR AC PROGRAM 1571 10,271.93 <br /> 47529 5/19/2006 659 MENARDS 85.00 <br /> 61-0920-9269 CFL LAMP COUPONS 55594 85.00 <br /> 47530 5/19/2006 545 MINNESOTA COPY SYSTEMS INC 196.59 <br /> 62-0920-9211 MAINTENANCE CONTRACT#4395 146610 49.15 <br /> 61-0920-9211 MAINTENANCE CONTRACT#4395 146610 147.44 <br /> 47531 5/19/2006 71 MMUA 250.00 <br /> 61-0920-9305 CONNECTOR LAYOUT SERVICES FOR 27509 250.00 <br /> 47532 5/19/2006 1393 NORTHWESTERN POWER EQUIP.CO. 8,134.63 <br /> 62-0730-7311 CLA-VAL 60229FS 8,134.63 <br /> 47533 5/19/2006 1231 REGULATOR CONTROL REPAIR, INC. 207.49 <br /> 61-0580-5881 BATTERIES FOR RECLOSERS AT SUB: 10134 207.49 <br /> 47534 5/19/2006 3623 WEST BEND MUTUAL INSURANCE CO. 100.00 <br /> 61-0920-9241 BOND FOR RIGHT OF WAY, MAINT ON NL00738530-1 100.00 <br /> 47535 5/23/2006 576 BRYAN ADAMS 19.00 <br /> 61-0920-9305 REFUND ON PARKING REFUND 19.00 <br /> 47536 5/23/2006 102 AFFINITY PLUS CREDIT UNION 2,395.55 <br /> 61-0001-3418 PAYROLL DEDUCTIONS FOR 5/19/06 5/19/2006 2,395.55 <br />