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6/30/2006 9:28:11 AM Check Register - Detail Page 4 of 18 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0001-1071 JOB @ BARTON'S WASH PLANT 40148 4,572.00 <br /> 47732 6/7/2006 26 MINNESOTA DEPT OF HEALTH 5,167.00 <br /> 62-0920-9303 QUARTERLY CONNECTION FEE 4/1/06 5,167.00 <br /> 47733 6/7/2006 O'REILLY AUTOMOTIVE INC 195.46 <br /> 61-0590-5995 MISC TRANSPORTATION EXPENSE STATEMENT 195.46 <br /> 47734 6/7/2006 OFFICE TEAM 865.92 <br /> 62-0920-9205 OFFICE HELP-JODY WALKER 15946759 180.40 <br /> 61-0920-9205 OFFICE HELP-JODY WALKER 15946759 541.20 <br /> 61-0920-9205 OFFICE HELP-SARA FAIRCHILD 15946760 108.24 <br /> 62-0920-9205 OFFICE HELP-SARA FAIRCHILD 15946760 36.08 <br /> 47735 6/7/2006 TODD&SABRINA PERRI 1,686.33 <br /> 61-0001-1421 REFUND ON WATER&SEWER CHARG REFUND 1,686.33 <br /> 47736 6/7/2006 3904 PLANT&FLANGED EQUIPMENT CO. 407.15 <br /> 62-0730-7312 WATER METERING MTC FOR WELL#4 44757-IN 407.15 <br /> 47737 6/7/2006 PRUDENTIAL METROWIDE REALTY 73.14 <br /> 61-0001-1421 OVERPAYMENT OF FINAL BILL @ 1792 REFUND 73.14 <br /> 47738 6/7/2006 577 RANDY'S SANITATION, INC. 1,157.58 <br /> 61-0580-5881 TRASH SERVICE 1-385465 1,157.58 <br /> 47739 6/7/2006 584 RESCO 5,762.51 <br /> 61-0001-1551 ARRESTER, SAFETY GUY WIRE DISPE 272057 1,514.96 <br /> 61-0001-1071 CURRENT TRANSFORMERS 272561 537.91 <br /> 61-0001-1551 TIE WRAPLOCK, ROD GROUND 272562 2,101.25 <br /> 61-0001-1551 CABLE END CAP FOR 4/0 PRIMARY CA 272056 1,534.90 <br /> 61-0580-5881 ARRESTER, SAFETY GUY WIRE DISPE 272057 73.49 <br /> 47740 6/7/2006 RICHARD SCHAUST 221.79 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 221.79 <br /> 47741 6/7/2006 124 VIVIAN K SCHMIDT 293.85 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 293.85 <br /> 47742 6/7/2006 1699 STAR TRIBUNE 105.00 <br /> 61-0920-9302 CLERK RECEPTIONIST ADVERISEMEN STATEMENT 78.75 <br /> 62-0920-9302 CLERK RECEPTIONIST ADVERISEMEN STATEMENT 26.25 <br /> 47743 6/7/2006 SUPERIOR INTERLOCK CORP 118.00 <br /> 61-0001-1071 LOCKING UNIT FOR OTSEGO SUBSTA1 111808 118.00 <br /> 47744 6/7/2006 1304 THE TRUXSTOR 403.64 <br /> 61-0590-5995 UWS BARS FOR UNIT#28 30191 403.64 <br /> 47745 6/7/2006 1120 TONKA EQUIPMENT COMPANY 2,257.80 <br /> 62-0710-7220 SILICONE SAND FOR WELL#5 12003-IN 2,257.80 <br /> 47746 6/7/2006 609 WATER LABORATORIES INC 260.00 <br /> 62-0710-7181 06D-043,06D-135,06D-174, 06D-345, 0E 22222 260.00 <br /> 47747 6/7/2006 109 WESCO RECEIVABLES CORP. 6,222.98 <br /> 61-0580-5881 TOOL 790703 114.42 <br /> 61-0001-1551 CRIMP, OVAL EYE NUT, GRND ROD CL 792494 525.26 <br /> 61-0001-1551 VINYL TAPE, ELBOW ARRESTOR 788828 3,242.93 <br /> 61-0580-5881 GLOVES 788977 1,068.45 <br /> 61-0580-5881 VINYL TAPE, ELBOW ARRESTOR 788828 929.74 <br /> 61-0580-5881 GLOVES FOR GUYS 788882 342.18 <br /> 47748 6/7/2006 WH INTERNATIONAL RESPONSE CENTER 7,480.00 <br /> 61-0597-8172 MONTHLY MONITORING 35016598884 7,480.00 <br /> 47749 6/8/2006 OFFICE OF THE SECRETARY OF STATE 5.00 <br /> 61-0597-8172 CERTIFICATE REQUEST CERTIFICATE 5.00 <br /> 47750 6/13/2006 1496 ADI 1,074.70 <br /> 61-0597-8172 WIRELESS KEYPAD, KEY TRANSMITTE LKF51501 18.50 <br /> 61-0001-1552 WIRELESS KEYPAD, KEY TRANSMITTE LKF51501 1,056.20 <br />