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Check Register - Detail <br /> 7/31/2006 3:49:34 PM ELK RIVER MUNICIPAL UTILITIES Page 8 of 10 <br /> Check# Date Acct# Name Amount <br /> 62-0920-9261 INSURANCE PREMIUMS FOR AUGUST N54981-1 1,176.96 <br /> 61-0001-3415 INSURANCE PREMIUMS FOR AUGUST N54981-1 714.61 <br /> 48138 7/21/2006 4193 GREGORY SCHERBER 46.28 <br /> 61-0920-9305 TRAVEL TO ST PAUL FOR WEBSITE ME REIMBURSEMENT 46.28 <br /> 48139 7/21/2006 342 TOTAL TOOL 94.13 <br /> 61-0580-5881 HYDRAULIC REPAIR 1620664 94.13 <br /> 48140 7/21/2006 1089 WACONIA MFG, INC 117.44 <br /> 61-0001-1071 2-PC INNERLOCK BRACKETS 37355-IN 117.44 <br /> 48141 7/21/2006 1298 WASTE MANAGEMENT,INC. 28,468.12 <br /> 61-0550-5051 ERMU GAS GENERATOR SERVICE AGE 42 20,193.00 <br /> 61-0550-5050 ELECTRIC ENERGY TO ERMU FOR JUP 42 8,275.12 <br /> 48142 7/25/2006 TROY ADAMS 232.04 <br /> 61-0920-9304 TRAVEL TO WAUKESHA TO INSPECT I REIMBURSEMENT 232.04 <br /> 48143 7/25/2006 ANOKA TECHNICAL COLLEGE 669.00 <br /> 61-0920-9305 POWER LIMITED CLASS-FREIBERG REGISTRATION 223.00 <br /> 61-0920-9305 POWER LIMITED CLASS-SCHAUST REGISTRATION 223.00 <br /> 61-0920-9305 POWER LIMITED CLASS-PRICE REGISTRATION 223.00 <br /> 48144 7/25/2006 JAMES E BERG 29.98 <br /> 61-0001-1421 OVERPAYMENT ON FINAL @ 16181 RIC REFUND 29.98 <br /> 48145 7/25/2006 2006 CENTERPOINT ENERGY 336.83 <br /> 61-0540-5472 NATURAL GAS 5876697-3 336.83 <br /> 48146 7/25/2006 4671 CENTERPOINT ENERGY 32.62 <br /> 61-0540-5472 NATURAL GAS 8000014607-8 32.62 <br /> 48147 7/25/2006 PUR PWR CONNEXUS ENERGY 1,161,923.64 <br /> 61-0540-5551 PURCHASED POWER 383399-159277 1,162,262.88 <br /> 61-0440-4550 PURCHASED POWER 383399-159277 (339.24) <br /> 48148 7/25/2006 DEX MEDIA EAST 130.45 <br /> 62-0920-9302 ADVERTISING 305168650 32.61 <br /> 61-0920-9302 ADVERTISING 305168650 97.84 <br /> 48149 7/25/2006 ELK RIVER FORD 19,369.30 <br /> 61-0001-2921 2007 FOR F250 PICKUP 30875 19,369.30 <br /> 48150 7/25/2006 773 HALL'S SAFETY EQUIPMENT CORP 11.50 <br /> 61-0590-5995 HARD HAT RACK FOR TROYS TRUCK 0606-1836 11.50 <br /> 48151 7/25/2006 295 PAT MCBRADY 9,534.62 <br /> 61-0900-9021 METER READINGS FOR JULY JULY 5,318.38 <br /> 62-0900-9030 METER READINGS FOR JULY JULY 612.87 <br /> 61-0900-9030 METER READINGS FOR JULY JULY 1,838.63 <br /> 62-0740-7431 METER READINGS FOR JULY JULY 1,764.74 <br /> 48152 7/25/2006 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 16,919.10 <br /> 61-0590-5941 JOB @ COUNTY ROAD 1 (LOWERING J 40190 10,509.00 <br /> 61-0001-1071 JOB @ MISSISSIPPI RIVERWOOD PARI 40189 4,931.10 <br /> 61-0001-1071 JOB @ TROTT BROOK PKWY& 12 ST(' 40193 325.00 <br /> 61-0001-1071 JOB @ CR 121 40191 829.00 <br /> 61-0001-1071 JOB @ TROTT BROOK PKWY& 12TH S 40192 325.00 <br /> 48153 7/25/2006 1502 R.W. BECK 18,418.84 <br /> 61-0920-9291 CONSULTING SERVICES FOR ELECTRI 82359 18,418.84 <br /> 48154 7/25/2006 1030 SHERBURNE COUNTY GOV.CENTER 14,252.00 <br /> 61-0001-3210 PROMISSORY NOTE FOR AUGUST 200 AUGUST 14,252.00 <br /> 48155 7/25/2006 768 TW HIPSAG ELECTRIC INC 286.61 <br /> 62-0730-7312 WIRE NEW WATER METER 18805 286.61 <br /> 48156 7/25/2006 967 ULINE 41.70 <br /> 61-0920-9211 STORAGE FILE BOXES 15349242 31.28 <br /> 62-0920-9211 STORAGE FILE BOXES 15349242 10.42 <br />