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Check Register - Detail <br /> 6/1/2006 10:14:22 AM ELK RIVER MUNICIPAL UTILITIES Page 2 of 17 <br /> Check# Date Acct# Name Amount <br /> 61-0001-1071 JOB @ 17962 JOHNSON STREET 40069 85.25 <br /> 61-0001-1071 JOB @ 10647 184TH AVE 40088 126.50 <br /> 61-0001-1071 JOB @ 10123 221ST AVE 40063 696.00 <br /> 61-0001-1071 JOB @ 10808 184TH COURT 40064 96.25 <br /> 61-0590-5992 JOB © 18852 CONCORD ST 40095 95.00 <br /> 61-0590-5992 JOB @ 20680 WATSON STREET 40097 847.50 <br /> 61-0001-1071 JOB @ HWY 169 MAIN ST(WALGREEN 40082 4,631.89 <br /> 61-0001-1071 JOB @ 647 MAIN STREET 40080 413.50 <br /> 61-0001-1071 JOB @ 182ND&WACO STREET 40062 1,821.00 <br /> *47375 5/3/2006 TROY ADAMS 60.21 * <br /> 62-0920-9211 EXPENSE REPORT REIMBURSEMENT REIMBURSEMENT 15.05 <br /> 61-0920-9211 EXPENSE REPORT REIMBURSEMENT REIMBURSEMENT 45.16 <br /> 47376 5/3/2006 590 AUTOMATIC GARAGE DOOR 127.20 <br /> 61-0540-5484 SHOP SUPPLIES,LABOR ON DOOR#7 1614479 127.20 <br /> 47377 5/3/2006 1421 DAVID BERG 19.08 <br /> 62-0920-9211 POP& PASTRIES FOR WORK CREW REIMBURSEMENT 19.08 <br /> 47378 5/3/2006 367 BRENTESON COMPANIES,INC 15,755.35 <br /> 61-0590-5941 RELOCATING UTILITY VAULT(MAIN ST 778 15,755.35 <br /> 47379 5/3/2006 COBORNS INC 89.89 <br /> 61-0540-5484 MISC SUPPLIES STATEMENT 89.89 <br /> 47380 5/3/2006 20 ELK RIVER ACE HARDWARE 307.51 <br /> 61-0590-5995 TRANSPORTATION EXP STATEMENT 1.30 <br /> 62-0730-7301 MTC OF WATER MAINS STATEMENT 7.26 <br /> 62-0710-7220 MTC OF WELLS STATEMENT 40.50 <br /> 61-0590-5971 MTC OF METERS STATEMENT 41.03 <br /> 61-0580-5881 MISC EXPENSE STATEMENT 217.42 <br /> 47381 5/3/2006 1132 ELK RIVER MINUTEMAN PRESS 370.67 <br /> 61-0920-9211 BUSINESS CARDS,AGREEMENT FORK 7663 278.00 <br /> 62-0920-9211 BUSINESS CARDS,AGREEMENT FORK 7663 92.67 <br /> 47382 5/3/2006 561 ELK RIVER WINLECTRIC CO 147.90 <br /> 61-0597-8172 REMKE BLACK DOME CAP W/LOCKNU" 10108701 104.90 <br /> 61-0597-8172 INCOMING FREIGHT ON INV#101087-01 10108702 6.70 <br /> 61-0597-8172 INTER CABLE T 10129700 36.30 <br /> 47383 5/3/2006 3701 FINKEN'S WATER CENTERS 36.39 <br /> 61-0550-5052 RENTAL EQUIPMENT STATEMENT 36.39 <br /> 47384 5/3/2006 957 MARK FUCHS 232.68 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 232.68 <br /> 47385 5/3/2006 965 ARTHUR J GATCHELL 248.94 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 248.94 <br /> 47386 5/3/2006 4134 CHRISTINE HOLMAN 354.45 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 115.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 239.45 <br /> 47387 5/3/2006 3751 HOME DEPOT#2821 250.00 <br /> 61-0920-9269 CFL LAMP COUPONS REBATE 250.00 <br /> 47388 5/3/2006 896 MARTIES FARM SERVICE INC 52.19 <br /> 61-0580-5881 SPECIAL 313538 52.19 <br /> 47389 5/3/2006 552 NAPA AUTO PARTS 98.66 <br /> 61-0590-5995 TRANSPORTATION EXP STATEMENT 92.37 <br /> 62-0710-7220 MTC OF WELLS STATEMENT 6.29 <br /> 47390 5/3/2006 OFFICE TEAM 577.28 <br /> 62-0920-9205 OFFICE HELP-JODY WALKER 15687691 144.32 <br /> 61-0920-9205 OFFICE HELP-JODY WALKER 15687691 432.96 <br /> 47391 5/3/2006 POSTMASTER 160.00 <br /> 61-0920-9303 BRM PERMIT(PERMIT#101000)TO EXI 101000 160.00 <br /> *Gap in check number sequence or duplicate check number <br />