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7/31/2006 3:49:34 PM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 4 of 10 <br /> Check# Date Acct# Name Amount <br /> 61-0001-1551 SWITCHGEAR 92089408 18,893.20 <br /> 61-0001-1551 SWITCHGEAR 92089405 126,561.34 <br /> 61-0001-1551 SWITCHGEAR 92089406 20,092.94 <br /> 61-0001-1551 SWITCHGEAR 92098196 18,893.20 <br /> 61-0001-1551 SWITCHGEAR 92089404 38,986.14 <br /> 61-0001-1551 PADMOUNT SWITCHGEAR 92089407 21,293.68 <br /> 48074 7/14/2006 20 ELK RIVER ACE HARDWARE 561.15 <br /> 61-0590-5995 MISC TRANSPORTATION STATEMENT 11.57 <br /> 61-0001-1071 STATION 14 STATEMENT 47.70 <br /> 61-0920-9211 UPS SHIPPING STATEMENT 121.56 <br /> 61-0580-5881 MISC TOOLS FOR PLANT STATEMENT 123.21 <br /> 62-0730-7331 MTC OF HYDRANTS STATEMENT 97.42 <br /> 61-0001-1071 OTSEGO SUB STATEMENT 28.50 <br /> 61-0590-5971 MTC OF METERS STATEMENT 23.93 <br /> 61-0001-1071 LFG PROJECT STATEMENT 107.26 <br /> 48075 7/14/2006 36 ELK RIVER MUNICIPAL UTILITIES 11,582.03 <br /> 62-0710-7181 268 ELK HILLS DR NW,WATER BOOST 2706 67.39 <br /> 62-0710-7181 18586 GARY ST NW,WELL#4 118 1,621.78 <br /> 61-0580-5881 UTILITIES GARAGE 182 203.30 <br /> 62-0710-7181 19506 GREAT NORTHERN TRAIL,WELL 227 1,297.72 <br /> 61-0540-5491 EAST SUB-STATION#14 1995 28.83 <br /> 61-0540-5483 POWER PLANT SUB FANS 6812 16.89 <br /> 61-0540-5483 1705 MAIN ST POWER PLANT 183 2,204.46 <br /> 62-0920-9212 13069 ORONO PKWY NW 6172 350.60 <br /> 62-0710-7181 19533 AUBURN ST,WATER TOWER#3 2719 85.57 <br /> 62-0710-7181 741 QUINN AVE,WEST WELL#3 239 1,449.90 <br /> 62-0710-7181 505 GREAT RIVER ENERGY DR,WELL. 1990 971.68 <br /> 61-0540-5483 1705 MAIN ST NW BY DAM 15499 16.89 <br /> 62-0710-7181 19533 AUBURN ST,WELL#5 8318 888.64 <br /> 62-0710-7181 18561 TWIN LAKES RD,WELL#7 8606 321.45 <br /> 62-0710-7181 17721 JOHNSON ST NW,WATER TOWI 11001 5.24 <br /> 61-0920-9212 13069 ORONO PKWY NW 6172 1,051.82 <br /> 62-0710-7181 11001 190TH AVE NW,WELL#8 13535 410.77 <br /> 61-0540-5483 1697 MAIN ST NW 3251 589.10 <br /> *48077 7/14/2006 37 ELK RIVER PRINTING 519.72* <br /> 62-0920-9211 ENVELOPES 23518 129.93 <br /> 61-0920-9211 ENVELOPES 23518 389.79 <br /> 48078 7/14/2006 SCHER ELK RIVER SHOPPING CENTER 119.16 <br /> 61-0001-1421 OVERPAYMENT ON FINAL BILL @ 804 I REFUND 119.16 <br /> 48079 7/14/2006 1396 HIGH VOLTAGE TESTING LAB., LLC 216.69 <br /> 61-0580-5881 GLOVE PROTECTOR 1031652 216.69 <br /> 48080 7/14/2006 659 MENARDS 125.63 <br /> 61-0920-9269 CFL LAMP REBATE 73752 20.00 <br /> 61-0920-9269 CFL LAMP REBATES 73175 65.00 <br /> 61-0580-5881 BACKYARD PRO BYPAS LOPPER, BOV\ 73617 29.64 <br /> 62-0710-7220 BOLT SNAP FOR WELLS#2&#6 72253 10.99 <br /> 48081 7/14/2006 552 NAPA AUTO PARTS 462.88 <br /> 61-0590-5995 MISC TRANSPORTION EXP STATEMENT 462.88 <br /> 48082 7/14/2006 3043 NORTHERN SAFETY CO, INC. 37.28 <br /> 61-0580-5881 NITRILE DISPOSABLE GLOVES P150342300016 37.28 <br /> 48083 7/14/2006 82 QWEST 135.26 <br /> 61-0920-9301 TELEPHONE CHARGES 612E39-1065436 101.45 <br /> 62-0920-9301 TELEPHONE CHARGES 612E39-1065436 33.81 <br /> 48084 7/14/2006 584 RESCO 37,526.40 <br /> 61-0001-1551 ERMCO FUSED PADS 276417 18,275.40 <br /> 61-0001-1551 CONNECTOR VERSA-CRIMP 276418 580.43 <br /> 61-0001-1551 ELBOW 276565 (31.90) <br /> 61-0001-1551 ENCLOSURE 3PH BOX& BASEMENT 276564 18,702.47 <br /> *Gap in check number sequence or duplicate check number <br />