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6/30/20069:28:11 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 3 of 18 <br /> Check# Date Acct# Name Amount <br /> 61-0001-1551 FIBERGLASS BRACKET, MACHINE BOL 1029502 1,851.50 <br /> 61-0001-1551 4/0 15KV ELBOW 1029520 1,343.66 <br /> 61-0001-1551 STAKE FOR PEDISTAL 1029534 943.06 <br /> 47713 6/7/2006 NORIKO CHANDLER 46.73 <br /> 61-0001-1421 OVERPAYMENT OF FINAL BILL @ 2110 REFUND 46.73 <br /> 47714 6/7/2006 COBORNS INC 155.12 <br /> 61-0540-5484 MISC ITEMS FOR PLANT STATEMENT 155.12 <br /> 47715 6/7/2006 3124 CUB FOODS 95.00 <br /> 61-0920-9269 CFL LAMP REBATE COUPONS STATEMENT 95.00 <br /> 47716 6/7/2006 DEATON'S MAILING SYSTEMS, INC 698.00 <br /> 62-0920-9211 MAINTENANCE AGREEMENT ON POST 0730-04 174.50 <br /> 61-0920-9211 MAINTENANCE AGREEMENT ON POST 0730-04 523.50 <br /> 47717 6/7/2006 28 DEHN'S FOUR SEASONS 5.75 <br /> 61-0590-5931 5x25 PANHEAD PHILLIPS/SLOT PT 58037 5.75 <br /> 47718 6/7/2006 20 ELK RIVER ACE HARDWARE 251.25 <br /> 61-0920-9211 UPS SHIPPING STATEMENT 29.18 <br /> 61-0597-8172 SECURITY EXPENSE STATEMENT 3.63 <br /> 62-0730-7341 MISC WATER EXPENSE STATEMENT 114.77 <br /> 61-0580-5881 MISC ELECTRIC EXPENSE STATEMENT 100.53 <br /> 62-0710-7220 MTC OF WELLS STATEMENT 3.14 <br /> 47719 6/7/2006 37 ELK RIVER PRINTING 121.36 <br /> 62-0710-7220 DRINKING WATER REPORTS& BROCH 23352 121.36 <br /> 47720 6/7/2006 BRYAN BONIN&BRENT ERIE 25.80 <br /> 61-0001-1421 OVERPAYMENT OF FINAL BILL REFUND 25.80 <br /> 47721 6/7/2006 1482 FASTENAL COMPANY 19.36 <br /> 61-0580-5881 MISC ITEMS FOR PLANT MNELK5328 19.36 <br /> 47722 6/7/2006 3701 FINKEN'S WATER CENTERS 40.43 <br /> 61-0550-5052 EQUIPMENT RENTAL STATEMENT 40.43 <br /> 47723 6/7/2006 GALVANIZERS, INC 773.00 <br /> 61-0001-1071 PLATFORM EXTENSION FOR OTSEGO 65780 773.00 <br /> 47724 6/7/2006 48 GRAYBAR ELECTRIC COMPANY INC. 553.80 <br /> 61-0001-1551 5"2H COND STRAP 917610425 553.80 <br /> 47725 6/7/2006 107 GREAT RIVER ENERGY 9,121.73 <br /> 61-0920-9269 OFF PEAK UNITS R1 1240 9,121.73 <br /> 47726 6/7/2006 1396 HIGH VOLTAGE TESTING LAB., LLC 1,755.70 <br /> 61-0580-5881 TESTING CHGS BLANKETS, HOSE, HO( 1029667 1,054.27 <br /> 61-0580-5881 LINE HOSE CANISTER FOR ELECTRIC 1029729 339.44 <br /> 61-0580-5881 ORANGE BLANKET&TESTING 1029828 361.99 <br /> 47727 6/7/2006 PATRICK HOLZEM 3.45 <br /> 61-0001-1421 OVERPAYMENT OF FINAL BILL @ 1904 REFUND 3.45 <br /> 47728 6/7/2006 MANN APTS LLC 29.44 <br /> 61-0001-1421 OVERPAYMENT OF FINAL BILL @ 340< REFUND 29.44 <br /> 47729 6/7/2006 659 MENARDS 108.58 <br /> 61-0580-5881 MISC TOOLS,TOOL BOX&TRANSFORI 60048 91.20 <br /> 62-0710-7220 MISC ITEMS FOR WELL#6 60309 17.38 <br /> 47730 6/7/2006 1288 MERCHANT JT&S 600.00 <br /> 61-0920-9305 YEAR 2, OPTION A& B FOR SHANE DE 600.00 <br /> 47731 6/7/2006 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 6,116.00 <br /> 61-0001-1071 JOB @ 18560, 18556, 18552, 18564& 1E 40157 754.75 <br /> 61-0001-1071 JOB @ 18862 CONCORD STREET 40149 316.25 <br /> 61-0001-1071 JOB @ 10315 180TH LANE 40151 195.25 <br /> 61-0001-1071 JOB @ 10783 184TH COURT 40153 126.50 <br /> 61-0001-1071 JOB @ 10801 185TH COURT 40155 151.25 <br />