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Check Register - Detail <br /> 7/31/2006 3.49:34 PM ELK RIVER MUNICIPAL UTILITIES Page 5 of 10 <br /> Check# Date Acct# Name Amount <br /> 48085 7/14/2006 1499 RESOURCE TRAINING&SOLUTIONS 1,688.72 <br /> 62-0920-9211 CUSTOM OUTLOOK TRAINING 11218 422.18 <br /> 61-0920-9211 CUSTOM OUTLOOK TRAINING 11218 1,266.54 <br /> 48086 7/14/2006 915 SALT CREEK SOFTWARE, INC. 617.50 <br /> 62-0920-9211 MISC SERVICES 4704 154.37 <br /> 61-0920-9211 MISC SERVICES 4704 463.13 <br /> 48087 7/14/2006 768 TW HIPSAG ELECTRIC INC 925.42 <br /> 61-0001-1071 CHANGE METER OVERHEAD TO UNDE 18738 335.42 <br /> 61-0920-9269 WIRE OFF PEAK A/C RADIO HEAD 18794 125.00 <br /> 61-0920-9269 WIRE OFF PEAK A/C RADIO HEADS 18787 375.00 <br /> 61-0001-1071 WIRE BROKE BY UTILITY CO @ SITE 31 18817 90.00 <br /> 48088 7/14/2006 4292 UTILITIES PLUS ENERGY SERVICES 360.00 <br /> 61-0001-1071 LABOR FOR#1 PI AT LANDFILL 2875 360.00 <br /> 48089 7/14/2006 109 WESCO RECEIVABLES CORP. 2,174.26 <br /> 61-0580-5881 CRIMPS, DIE SET TOOLS 846265 374.29 <br /> 61-0001-1551 CRIMPS, DIE SET TOOLS 846265 1,467.95 <br /> 61-0580-5881 SOLID BLADE DOOR 847663 332.02 <br /> 48090 7/18/2006 9 BEAUDRY OIL&SERVICE, INC 3,163.34 <br /> 62-0730-7395 FUEL OIL 718630 790.83 <br /> 61-0590-5995 FUEL OIL 718630 2,372.51 <br /> 48091 7/18/2006 13 BORDER STATES ELECTRIC 8,210.93 <br /> 61-0001-1551 CRIMPS 95361660 3,135.36 <br /> 61-0580-5881 T WRENCH 95385772 69.80 <br /> 61-0001-1551 EXT ROD 95393415 433.46 <br /> 61-0001-1071 ELECTRIC METERS 95371601 1,001.10 <br /> 61-0001-1551 OH LOAD TRACKER 95371602 3,527.28 <br /> 61-0580-5881 BUSHING FOR WS6 TOOL 95390428 43.93 <br /> 48092 7/18/2006 15 BURMEISTER ELECTRIC CO 4,680.68 <br /> 61-0001-1071 25 KVA TRANSFORMER 1031753 936.14 <br /> 61-0001-1071 25 KVA TRANSFORMERS 1031754 3,744.54 <br /> 48093 7/18/2006 4671 CENTERPOINT ENERGY 57.78 <br /> 61-0540-5472 NATURAL GAS 5960919-8 39.76 <br /> 61-0540-5472 NATURAL GAS 5890508-4 18.02 <br /> 48094 7/18/2006 18 CITY OF ELK RIVER 10,250.30 <br /> 61-0590-5995 PARTS& LABOR TO UNIT#23 2006231 33.50 <br /> 61-0590-5995 LABOR& REPAIR TO UNIT#3 2006234 474.05 <br /> 61-0590-5995 LABOR& REPAIR TO UNIT#25 2006232 29.75 <br /> 61-0590-5995 LABOR& REPAIR TO 1999 FORD RANG 2006233 1,489.98 <br /> 61-0590-5995 LABOR& REPAIR TO UNIT#13 2006229 177.97 <br /> 62-0920-9211 GLASS CLEANED OUTSIDE 2006249 45.26 <br /> 61-0590-5995 PARTS&LABOR FOR UNIT#20 2006230 30.50 <br /> 61-0920-9241 WORK COMP INSURANCE 2006237 7,833.50 <br /> 61-0920-9211 GLASS CLEANED OUTSIDE 2006249 135.79 <br /> 48095 7/18/2006 1310 COOPER POWER SYSTEMS 60,278.84 <br /> 61-0001-1551 PADMOUNT SWITCHGEAR 92116350 20,092.94 <br /> 61-0001-1551 SWITCHGEAR 92105108 40,185.90 <br /> 48096 7/18/2006 39 ECM PUBLISHERS INC 966.50 <br /> 61-0920-9302 ADVERTISING STATEMENT 724.88 <br /> 62-0920-9302 ADVERTISING STATEMENT 241.62 <br /> 48097 7/18/2006 36 ELK RIVER MUNICIPAL UTILITIES 2,310.00 <br /> 62-0920-9211 ADD RELAY& PROGRAM TO WELLS 2- 15626 577.50 <br /> 61-0920-9211 ADD RELAY&PROGRAM TO WELLS 2- 15626 1,732.50 <br /> 48098 7/18/2006 561 ELK RIVER WINLECTRIC CO 2,043.64 <br /> 61-0001-1551 SCHED-40 CONDUIT 10358200 1,979.52 <br /> 61-0001-1071 INCOMING UPS RED FOR STATION 14 10367701 64.12 <br />