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6/1/2006 10:14:22 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 5 of 17 <br /> Check# Date Acct# Name Amount <br /> 62-0920-9211 AIRDUSTER CLEANER 01 KU0459 6.52 <br /> 61-0920-9211 AIRDUSTER CLEANER 01KU0459 19.55 <br /> 62-0920-9211 1" RED BINDER 01KU2136 0.35 <br /> 61-0920-9211 1" RED BINDER 01KU2136 1.07 <br /> 47426 5/5/2006 4394 ST.JOSEPH EQUIPMENT, INC 510.50 <br /> 61-0590-5995 KIT&CLAMP TO REPAIR SEAT IN LOA[ VI13615 510.50 <br /> 47427 5/5/2006 1406 TRENCHERS PLUS, INC. 330.88 <br /> 61-0590-5941 REPAIR ON CASE 960 WT28147 330.88 <br /> 47428 5/5/2006 768 TW HIPSAG ELECTRIC INC 215.00 <br /> 61-0001-1071 METER CHANGE @ 20849 CONCORD P 18644 215.00 <br /> 47429 5/5/2006 109 WESCO RECEIVABLES CORP. 8,911.82 <br /> 61-0001-1551 SEC SLEEVE, 1/0 SPLIT BOLT, PHOTO 1742306 355.98 <br /> 61-0580-5881 BLACK POLY 8-10' FOR LABELING POL 742382 285.90 <br /> 61-0001-1551 WRAPLOCK TIES 742244 2,690.19 <br /> 61-0001-1551 WIRE BARE 4/0 PENGUIN 745763 5,579.75 <br /> 47430 5/5/2006 214 BLACK,MOORE,BUMGARDNER&MAGNUSSEN, LTD. 617.02 <br /> 61-0920-9221 CREDIT FOR PROFESSIONAL SERVICE RGB/JAB/MJA (138.62) <br /> 62-0920-9222 CREDIT FOR PROFESSIONAL SERVICE RGB/JAB/MJA (46.21) <br /> 61-0001-1071 PROFESSIONAL SERVICES RGB/JAB/MJA 689.18 <br /> 62-0920-9222 PROFESSIONAL SERVICES RGB/JAB/MJA 112.67 <br /> 47431 5/9/2006 960 A#1 BATTERY SOURCE 21.25 <br /> 61-0590-5995 SMALL BLACK PHONE POUCH FOR TR 33030 21.25 <br /> 47432 5/9/2006 102 AFFINITY PLUS CREDIT UNION 2,395.55 <br /> 61-0001-3418 PAYROLL DEDUCTIONS FOR 5/5/06 5/5/2006 2,395.55 <br /> 47433 5/9/2006 9 BEAUDRY OIL&SERVICE, INC 2,677.70 <br /> 62-0730-7395 FUEL OIL 716450 669.42 <br /> 61-0590-5995 FUEL OIL 716450 2,008.28 <br /> 47434 5/9/2006 13 BORDER STATES ELECTRIC 15,162.39 <br /> 61-0001-1551 #500 ELBOW T-BODY 95158913 11,079.51 <br /> 61-0001-1551 #500 ELBOW&T-BODY PARTS 95158914 4,082.88 <br /> 47435 5/9/2006 15 BURMEISTER ELECTRIC CO 23,192.51 <br /> 61-0001-1071 TRANSFORMERS 1028471 11,233.62 <br /> 61-0580-5831 BAYONET DRIP SHIELD CUP TYPE 1028413 79.88 <br /> 61-0001-1551 OMNI-RUPTER SWITCH 1028225 11,161.20 <br /> 61-0001-1551 UTILCO COVER 1028226 717.81 <br /> 47436 5/9/2006 66 CROW RIVER FARM EQUIP CO 17.68 <br /> 61-0580-5881 10'10"3/8 X 2" HR BAR 117974 17.68 <br /> 47437 5/9/2006 3124 CUB FOODS 180.00 <br /> 61-0920-9269 CFL COUPONS STATEMENT 180.00 <br /> 47438 5/9/2006 20 ELK RIVER ACE HARDWARE 185.00 <br /> 61-0920-9269 CFL LAMP COUPONS 185.00 <br /> 47439 5/9/2006 284 GRAINGER 122.16 <br /> 61-0590-5971 FUSE BLOCK FOR METERING 9082424418 122.16 <br /> 47440 5/9/2006 166 GRANITE ELECTRONICS INC 2,213.59 <br /> 61-0590-5995 RADIO& INSTALL FOR NEW TRUCK 431153 1,775.57 <br /> 61-0580-5881 PAGER FOR SHANE DEFEYTER 431142 438.02 <br /> 47441 5/9/2006 L&L SUBSTATIONS, INC 2,009.29 <br /> 61-0001-1071 250'4/0 XHHW CU TO REPLACE STOLE 356 1,596.78 <br /> 61-0001-1071 SEFCOR CONNECTORS 358 412.51 <br /> 47442 5/9/2006 1224 LOCATORS&SUPPLIES INC. 937.04 <br /> 61-0580-5881 SAFETY VESTS 143365-IN 937.04 <br /> 47443 5/9/2006 295 PAT MCBRADY 9,637.20 <br /> 62-0740-7431 METER READINGS MAY 1,734.74 <br /> 62-0900-9030 METER READINGS MAY 666.17 <br />