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Check Register - Detail <br /> 9/5/2006 8 52:12 AM ELK RIVER MUNICIPAL UTILITIES Page 5 of 14 <br /> Check# Date Acct# Name Amount <br /> 48265 8/8/2006 39 ECM PUBLISHERS INC 278.00 <br /> 61-0920-9302 ADVERTISING IC00218155 278.00 <br /> 48266 8/8/2006 ELK RIVER FORD 29.22 <br /> 61-0590-5995 CONE, CUP& BEARING FOR RANGER; 109666CT 6.49 <br /> 61-0590-5995 BEARING, CUP& SPACER FOR RANGE 109663CT 22.73 <br /> 48267 8/8/2006 37 ELK RIVER PRINTING 193.83 <br /> 61-0597-8172 SECURITY ORDER FORMS 023648 193.83 <br /> 48268 8/8/2006 48 GRAYBAR ELECTRIC COMPANY INC. 1,092.69 <br /> 61-0001-1551 POLE FOR HWY 169 LIGHTING 918996050 1,092.69 <br /> 48269 8/8/2006 1396 HIGH VOLTAGE TESTING LAB., LLC 941.15 <br /> 61-0580-5881 GLOVE TESTING 1032691 941.15 <br /> 48270 8/8/2006 982 HYDRO METERING TECHNOLOGY, INC. 2,002.50 <br /> 62-0001-1561 ITRON ERT ONLY FOR WATER METER; 33532-IN 2,002.50 <br /> 48271 8/8/2006 JM AARUD MECHANICAL LLC 5,635.82 <br /> 61-0001-1071 SMOG HOG 1048 5,635.82 <br /> 48272 8/8/2006 1224 LOCATORS&SUPPLIES INC. 166.14 <br /> 61-0580-5881 SAFETY VEST 146207-IN 166.14 <br /> 48273 8/8/2006 3327 LUNN CONSTRUCTION CO. 31,099.86 <br /> 61-0001-1071 FINAL SUBSTATION 14 ADDITION INVO STATEMENT 31,099.86 <br /> 48274 8/8/2006 659 MENARDS 18.65 <br /> 61-0580-5881 MISC TOOLS 80291 12.47 <br /> 62-0710-7220 CHEMICAL FEEDS FOR WELLS 80930 6.18 <br /> 48275 8/8/2006 545 MINNESOTA COPY SYSTEMS INC 46.33 <br /> 61-0920-9211 TONER KIT 148937 46.33 <br /> 48276 8/8/2006 552 NAPA AUTO PARTS 167.77 <br /> 61-0580-5831 TRANSFORMER EXP STATEMENT 19.70 <br /> 61-0590-5995 TRANSPORTATION EXP STATEMENT 148.07 <br /> 48277 8/8/2006 1193 NEBRASKA MUNICIPAL POWER POOL 1,000.00 <br /> 62-0920-9211 INVENTORY UPGRADE(VERSION 2) 250.00 <br /> 61-0920-9211 INVENTORY UPGRADE(VERSION 2) 750.00 <br /> 48278 8/8/2006 NORTHERN WATER WORKS SUPPLY 174.13 <br /> 61-0590-5992 LOCATOR REPAIRS S01032796.001 174.13 <br /> 48279 8/8/2006 456 POWERMANAGER USERS GROUP 300.00 <br /> 61-0920-9305 17TH ANNUAL PMUG CONF: SLOMINSk REGISTRATION 300.00 <br /> 48280 8/8/2006 577 RANDY'S SANITATION, INC. 895.94 <br /> 61-0580-5881 TRASH SERVICE STATEMENT 895.94 <br /> 48281 8/8/2006 757 S&T OFFICE PRODUCTS, INC. 45.26 <br /> 61-0920-9211 PENS, TAPE 01KZ8293 33.95 <br /> 62-0920-9211 PENS,TAPE 01KZ8293 11.31 <br /> 48282 8/8/2006 592 SAXON 164.42 <br /> 61-0590-5995 PUMP KIT FOR TRUCK#15 162578 164.42 <br /> 48283 8/8/2006 VIKING INDUSTRIAL CENTER 186.89 <br /> 61-0580-5881 OXYGEN SENSOR FOR PLANT 178837 186.89 <br /> 48284 8/8/2006 WILBUR&BARBARA LIDER 532.48 <br /> 61-0590-5941 REPLACEMENT OF REFRIGERATOR REIMBURSEMENT 532.48 <br /> 48285 8/10/2006 957 MARK FUCHS 345.08 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 345.08 <br /> 48286 8/10/2006 4134 CHRISTINE HOLMAN 257.58 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 142.58 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 115.00 <br /> 48287 8/10/2006 295 PAT MCBRADY 10,221.35 <br />