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6/30/20069:28:11 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 17 of 18 <br /> Check# Date Acct# Name Amount <br /> 61-0001-1551 3PH FIBERGLASS BRACKET 1031238 909.51 <br /> 47984 6/30/2006 18 CITY OF ELK RIVER 2,150.00 <br /> 62-0700-7021 ASSESSMENT(OAK MEADOWS)STREI ASSESSMENT 2,150.00 <br /> 47985 6/30/2006 36 ELK RIVER MUNICIPAL UTILITIES 520.00 <br /> 61-0920-9211 REPLACE CPU BOARD @ POWER PLAI 15592 390.00 <br /> 62-0920-9211 REPLACE CPU BOARD @ POWER PLAI 15592 130.00 <br /> 47986 6/30/2006 561 ELK RIVER WINLECTRIC CO 278.59 <br /> 62-0710-7220 ELEC METALLIC TBG FOR WELL#6 10339600 16.55 <br /> 61-0001-1071 INTER CABLE 10373400 23.22 <br /> 61-0001-1551 4"COND STRAP 10318203 19.06 <br /> 61-0001-1551 4"COND STRAP 10318202 57.19 <br /> 62-0710-7220 NAIL IN ANCHOR FOR WELL#6 10341400 27.69 <br /> 61-0001-1071 2" PVC ENT CAP 10333900 27.58 <br /> 62-0710-7220 NAIL IN ANCHOR FOR WELL#6 10340300 23.43 <br /> 61-0001-1071 FENDER WASH, PVC ELBOW COUPLIN 10340200 39.34 <br /> 61-0001-1071 CONDUIT FITTINGS 10303901 25.47 <br /> 61-0001-1551 4" PIPE STRAP 10318200 19.06 <br /> 47987 6/30/2006 1482 FASTENAL COMPANY 59.70 <br /> 61-0001-1071 NYLOCK, S/S HCS MNELK5668 37.56 <br /> 61-0001-1071 HX NUT GALV FOR OTSEGO SUB MNELK5658 22.14 <br /> 47988 6/30/2006 47 G&K SERVICES TEXTILE LEASING 203.73 <br /> 61-0920-9211 MATS,TOWELS 1043233512 152.80 <br /> 62-0920-9211 MATS,TOWELS 1043233512 50.93 <br /> 47989 6/30/2006 284 GRAINGER 250.10 <br /> 61-0001-1071 FUSE BLOCK 9118723056 238.35 <br /> 61-0001-1071 TERMINAL STRIP 9122693147 11.75 <br /> 47990 6/30/2006 107 GREAT RIVER ENERGY 400.00 <br /> 61-0590-5992 TROUBLE CALLS FOR JUNE M15798 400.00 <br /> 47991 6/30/2006 3326 M-R SIGN CO., INC. 223.45 <br /> 62-0730-7341 28"ORANGE CONE FOR WATER DEPT 141232 223.45 <br /> 47992 6/30/2006 896 MARTIES FARM SERVICE INC 41.80 <br /> 62-0710-7220 23-0-15 FOR WELL#7 57618 41.80 <br /> 47993 6/30/2006 659 MENARDS 287.02 <br /> 61-0920-9269 CFL LAMP REBATE COUPONS 68819 155.00 <br /> 62-0730-7341 COUPLER SET,WHIP HOSE,GRINDING 69325 22.17 <br /> 61-0580-5881 2 GALLON JUG 67547 14.90 <br /> 62-0710-7181 WATERBASE PRIME&PAINT 69872 22.32 <br /> 61-0920-9211 TOTE, BIG GAP FILLER 67695 31.69 <br /> 61-0580-5881 OUTLET,YELLOW CORD 67870 40.94 <br /> 47994 6/30/2006 545 MINNESOTA COPY SYSTEMS INC 385.55 <br /> 61-0920-9211 BOND PAPER 147937 95.06 <br /> 62-0920-9211 BOND PAPER 147911 24.10 <br /> 62-0920-9211 BOND PAPER 147937 31.68 <br /> 62-0920-9211 TONER KIT FOR OFFICE FAX MACHINE 147940 40.60 <br /> 61-0920-9211 BOND PAPER 147911 72.29 <br /> 61-0920-9211 TONER KIT FOR OFFICE FAX MACHINE 147940 121.82 <br /> 47995 6/30/2006 108 NATIONAL WATERWORKS, INC. 107.18 <br /> 62-0001-1561 CURB BOX REPAIR LID 3587988 107.18 <br /> 47996 6/30/2006 83 NORTHERN TOOL&EQUIPMENT 239.98 <br /> 61-0590-5995 HIGHLIGHTER-MINI LIGHTBAR 191130769 239.98 <br /> 47997 6/30/2006 NORTHERN WATER WORKS SUPPLY 214.47 <br /> 61-0590-5992 LOCATOR REPAIR S01023836.001 125.01 <br /> 61-0590-5992 RECHARGEABLE BATTERY'S FOR LOC S01024009.001 89.46 <br /> 47998 6/30/2006 3189 PFC EQUIPMENT INC. 344.09 <br /> 62-0710-7201 KOP KIT FOR PUMP MTC 203398 344.09 <br />