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Check Register - Detail <br /> 6/30/2006 9:28:11 AM ELK RIVER MUNICIPAL UTILITIES Page 6 of 18 <br /> Check# Date Acct# Name Amount <br /> 47763 6/13/2006 48 GRAYBAR ELECTRIC COMPANY INC. 1,003.23 <br /> 61-0001-1551 5"2H COND STRAP 917743135 692.25 <br /> 61-0580-5881 BURNDY TOOL DIES 917813447 310.98 <br /> 47764 6/13/2006 1396 HIGH VOLTAGE TESTING LAB., LLC 302.57 <br /> 61-0580-5881 GLOVE PROTECTOR 1030116 302.57 <br /> 47765 6/13/2006 982 HYDRO METERING TECHNOLOGY, INC. 11,721.00 <br /> 62-0001-1561 STANDARD WATER METERS, CONNEC 33038-IN 11,721.00 <br /> 47766 6/13/2006 1224 LOCATORS&SUPPLIES INC. 71.47 <br /> 61-0580-5881 SAFETY VESTS 144584-IN 71.47 <br /> 47767 6/13/2006 295 PAT MCBRADY 9,783.90 <br /> 61-0900-9021 METER READINGS JUNE 5,255.16 <br /> 62-0740-7431 METER READINGS JUNE 1,744.74 <br /> 61-0900-9030 METER READINGS JUNE 2,088.00 <br /> 62-0900-9030 METER READINGS JUNE 696.00 <br /> 47768 6/13/2006 659 MENARDS 18.93 <br /> 61-0001-1071 OUTLET, FLIP COVER 62400 7.21 <br /> 62-0730-7341 GRIP ANCHOR, CMNT FASTENER, PER 62787 11.72 <br /> 47769 6/13/2006 CONSTRUCTION MN DEPT OF LABOR&INDUSTRY 200.00 <br /> 61-0920-9303 LICENSE RENEWAL FEE RENEWAL 200.00 <br /> 47770 6/13/2006 OFFICE TEAM 577.28 <br /> 61-0920-9205 OFFICE HELP-SARA FAIRCHILD 15991733 432.96 <br /> 62-0920-9205 OFFICE HELP-SARA FAIRCHILD 15991733 144.32 <br /> 47771 6/13/2006 82 QWEST 135.26 <br /> 61-0920-9301 TELEPHONE CHARGES 612E39-1065 101.45 <br /> 62-0920-9301 TELEPHONE CHARGES 612E39-1065 33.81 <br /> 47772 6/13/2006 584 RESCO 755.49 <br /> 61-0001-1551 ANCHOR HELIX 12" 273055 217.58 <br /> 61-0001-1071 CURRENT TRANSFORMER 273054 537.91 <br /> 47773 6/13/2006 757 S&T OFFICE PRODUCTS, INC. 163.21 <br /> 62-0920-9211 STAPLER, RECORD JACKET, GLUE STI 01KW8839 16.84 <br /> 61-0920-9211 STAPLER, RECORD JACKET, GLUE STI 01KW8839 50.53 <br /> 61-0920-9211 TONER 01KW6279 71.88 <br /> 62-0920-9211 TONER 01KW6279 23.96 <br /> 47774 6/13/2006 768 TW HIPSAG ELECTRIC INC 5,969.20 <br /> 61-0590-5992 MOVING TRANSFORMER @ KFC IN ELI 18697 5,859.20 <br /> 61-0590-5992 METER BASE 18725 110.00 <br /> 47775 6/13/2006 US BANK 431.25 <br /> 62-0920-9303 GO WATER REVENUE BONDS SERIES 1698449 431.25 <br /> 47776 6/13/2006 109 WESCO RECEIVABLES CORP. 22,151.76 <br /> 61-0001-1551 2"COND STRAP 799632 74.37 <br /> 61-0001-1071 BASEMENT FOR METERING CABINET 799758 805.08 <br /> 61-0001-1551 PADMOUNT SWITCHGEAR 799757 21,272.31 <br /> 47777 6/13/2006 3635 VANCE ZEHRINGER 837.62 <br /> 61-0920-9269 REIMBURSEMENT FOR WATER HTR P[ REIMBURSEMENT 837.62 <br /> 47778 6/14/2006 COURT ADMINISTRATION **VOID** <br /> 61-0900-9051 AFFIDAVIT OF IDENTIFICATION-CEDE 7.50 <br /> 47779 6/14/2006 COURT ADMINISTRATION **VOID** <br /> 61-0900-9051 AFFIDAVIT OF IDENTIFICATION-CEDE 7.50 <br /> 47780 6/14/2006 957 MARK FUCHS 70.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 70.00 <br /> 47781 6/14/2006 4134 CHRISTINE HOLMAN 276.60 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 161.60 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 115.00 <br />