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Check Register - Detail <br /> 9/5/2006 8:52:12 AM ELK RIVER MUNICIPAL UTILITIES Page 10 of 14 <br /> Check# Date Acct# Name Amount <br /> 48369 8/18/2006 659 MENARDS 101.47 <br /> 62-0730-7331 MISC ITEMS FOR HYDRANTS 83016 23.39 <br /> 61-0920-9269 CFL LAMP REBATES 82852 15.00 <br /> 62-0710-7220 COPPER TEE, BRACKET FOR WELL#i 82731 22.65 <br /> 62-0730-7311 MISC MAINTENANCE EXPENSE 82755 40.43 <br /> 48370 8/18/2006 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 7,420.70 <br /> 61-0590-5941 JOB @ COUNTY RD 33&COUNTY RD 1 40202 4,316.00 <br /> 61-0590-5941 JOB @ COUNTY RD 1 (CABLE REPLACI 40199 2,134.85 <br /> 61-0590-5961 JOB @ GATES OFF OF SCHOOL STREE 40201 384.60 <br /> 61-0001-1071 JOB @ 187TH AVE BY TROTT BROOK 40200 585.25 <br /> 48371 8/18/2006 545 MINNESOTA COPY SYSTEMS INC 154.04 <br /> 61-0920-9211 MAINTENANCE CONTRACT#4395 149154 115.53 <br /> 62-0920-9211 MAINTENANCE CONTRACT#4395 149154 38.51 <br /> 48372 8/18/2006 71 MMUA 1,200.00 <br /> 61-0920-9305 OVERHEAD SCHOOL: GWIAZDON, DEF REGISTRATION 1,200.00 <br /> 48373 8/18/2006 MN DEPT.OF LABOR&INDUSTRY 30.00 <br /> 61-0920-9303 POWER LIMITED TECHNICIAN'S LICEN: RENEWAL 30.00 <br /> 48374 8/18/2006 584 RESCO 23,810.22 <br /> 61-0001-1551 GROUND LUG, ELBOW, ELBOW ARREE 280168 13,728.92 <br /> 61-0001-1551 GROUND SLEEVE 280446 8,301.68 <br /> 61-0001-1551 ROD GROUND, BOLT ASSEMBLY&CAI 280445 1,779.62 <br /> 48375 8/18/2006 4394 ST.JOSEPH EQUIPMENT, INC 700.01 <br /> 61-0590-5995 CREDIT FROM CK#42848 STATEMENT (76.58) <br /> 61-0590-5995 WORK DONE ON BACKHOE VW05450 762.78 <br /> 61-0590-5995 PART FOR LOADER VI13994 19.16 <br /> 61-0540-5484 CREDIT FROM CK#43426 STATEMENT (5.35) <br /> 48376 8/18/2006 109 WESCO RECEIVABLES CORP. 908.83 <br /> 61-0001-1551 GROUND ROD CLAMP, PINTYPE INSUL 891074 908.83 <br /> 48377 8/18/2006 1647 ZEP MANUFACTURING CO. 93.65 <br /> 61-0540-5484 HANDSOAP AT PLANT 57204690 93.65 <br /> 48378 8/22/2006 996 AIRGAS NORTH CENTRAL, INC 12.18 <br /> 62-0710-7181 CHEMICALS 105749704 12.18 <br /> 48379 8/22/2006 695 ALARM PRODUCTS DIST, INC 1,032.33 <br /> 61-0597-8172 MOUNTING BASE,TOUCHPAD, INPUT P 284561 151.13 <br /> 61-0001-1551 MOUNTING BASE,TOUCHPAD, INPUT P 284561 215.84 <br /> 61-0001-1552 SIMON 3, 2-WAY VOICE SAW 285337 665.36 <br /> 48380 8/22/2006 1330 ALTERNATIVE TECHNOLOGIES, INC 65.00 <br /> 61-0920-9281 OIL SAMPLES 18566 65.00 <br /> 48381 8/22/2006 3745 DOLORES ANDREASEN 30.26 <br /> 61-0920-9211 MILEAGE REIMBURSEMENT(APA MTG REIMBURSEMENT 22.70 <br /> 62-0920-9211 MILEAGE REIMBURSEMENT(APA MTG REIMBURSEMENT 7.56 <br /> 48382 8/22/2006 13 BORDER STATES ELECTRIC 7,631.68 <br /> 61-0580-5881 PLASTIC GRIP-ALL TOOL 95469509 319.39 <br /> 61-0001-1551 4/0 AWG SPLICE 95467493 5,964.00 <br /> 61-0001-1551 PADDLE 95467495 1,007.49 <br /> 61-0001-1551 SPLICE COVERS 95467494 340.80 <br /> 48383 8/22/2006 15 BURMEISTER ELECTRIC CO 3,408.00 <br /> 61-0001-1551 1/0 SOL 15KV ELBOW WITH JACKET SE 1033426 3,408.00 <br /> 48384 8/22/2006 4671 CENTERPOINT ENERGY 56.93 <br /> 61-0540-5472 NATURAL GAS 5890508-4 18.03 <br /> 61-0540-5472 NATURAL GAS 5960919-8 38.90 <br /> 48385 8/22/2006 1310 COOPER POWER SYSTEMS 38,970.00 <br /> 61-0001-1551 SWITCHGEAR 92312355 25,980.00 <br /> 61-0001-1551 SWITCHGEAR 92312356 12,990.00 <br />