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Check Register - Detail <br /> 9/5/2006 8:52:12 AM ELK RIVER MUNICIPAL UTILITIES Page 7 of 14 <br /> Check# Date Acct# Name Amount <br /> 48308 8/11/2006 WRIGHT COUNTY HWY DEPT 75.00 <br /> 61-0001-1071 UTILITY PERMIT 4931 75.00 <br /> 48309 8/15/2006 9 BEAUDRY OIL&SERVICE, INC 1,493.93 <br /> 61-0590-5995 FUEL OIL 719192 1,240.45 <br /> 62-0730-7395 FUEL OIL 719192 253.48 <br /> 48310 8/15/2006 13 BORDER STATES ELECTRIC 16,513.29 <br /> 61-0001-1071 1000/5 CURRENT TRANSFORMERS 95438739 228.93 <br /> 61-0001-1551 GUY GUARDS 95458924 274.24 <br /> 61-0580-5881 CABLE TRAIN TOOL HEAT TAPE 95448941 3,195.00 <br /> 61-0580-5881 TORQUE TOOL 95434028 1,193.31 <br /> 61-0001-1551 POLE BAND 95443902 956.90 <br /> 61-0001-1551 RUB SPLICE KIT 95443901 3,891.51 <br /> 61-0001-1551 BUSHING INSERT 15KV 95438740 6,240.90 <br /> 61-0580-5881 CABLE TRAIN TOOL HEAT TAPE 95448940 532.50 <br /> 48311 8/15/2006 MANI CHITTAVONG 300.00 <br /> 61-0920-9269 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 48312 8/15/2006 MARK CONLEY 69.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 69.00 <br /> 48313 8/15/2006 1310 COOPER POWER SYSTEMS 20,092.94 <br /> 61-0001-1551 PADMOUNT SWITCHGEAR MODEL 11 92268166 20,092.94 <br /> 48314 8/15/2006 36 ELK RIVER MUNICIPAL UTILITIES 26,742.80 <br /> 61-0580-5881 UTILITIES GARAGE 182 294.03 <br /> 61-0540-5483 1705 MAIN ST POWER PLANT 183 9,057.94 <br /> 61-0540-5483 POWER PLANT SUB FANS 6812 17.14 <br /> 62-0710-7181 18586 GARY ST NW,WELL#4 118 1,515.06 <br /> 61-0540-5483 1697 MAIN ST NW 3251 770.35 <br /> 62-0920-9212 13069 ORONO PKWY NW 6172 396.35 <br /> 62-0710-7181 741 QUINN AVE,WEST WELL#3 239 1,716.15 <br /> 62-0710-7181 11001 190TH AVE NW,WELL#8 13535 1,245.88 <br /> 62-0710-7181 18561 TWIN LAKES RD NW,WELL#7 8606 2,883.89 <br /> 62-0710-7181 505 GREAT RIVER ENERGY DR,WELL 1990 1,465.17 <br /> 62-0710-7181 19506 GREAT NORTHERN TRAIL, WELL 227 3,015.52 <br /> 61-0920-9212 13069 ORONO PKWY NW 6172 1,189.06 <br /> 62-0710-7181 19533 AUBURN ST,WELL#5 8318 2,872.74 <br /> 62-0710-7181 12955 MEADOWVALE RD,WATER BOO 9605 80.49 <br /> 61-0540-5491 EAST SUB-STATION#14 1995 24.94 <br /> 62-0710-7181 17721 JOHNSON ST NW, WATER TOWI 11001 31.31 <br /> 62-0710-7181 268 ELK HILLS DR NW,WATER BOOST 2706 59.03 <br /> 62-0710-7181 19533 AUBURN ST,WATER TOWER#3 2719 91.77 <br /> 61-0540-5483 1705 MAIN ST NW BY DAM 15499 15.98 <br /> *48316 8/15/2006 EMMANUEL LUTHERAN CHURCH 70.00* <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 48317 8/15/2006 DAVE FESENMAIER 300.00 <br /> 61-0920-9269 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 48318 8/15/2006 JERRY FLOWERS 30.00 <br /> 61-0920-9269 REBATE ON ROOM AIR CONDITIONER REBATE 30.00 <br /> 48319 8/15/2006 CORY&LORI GUGGENBERGER 30.00 <br /> 61-0920-9269 REBATE ON DEHUMIDIFIER REBATE 30.00 <br /> 48320 8/15/2006 CURT HANSON 72.42 <br /> 61-0470-4700 REFUND ON UNUSED MONITORING FC REFUND 72.42 <br /> 48321 8/15/2006 RITA HOHLEN 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 48322 8/15/2006 ELAINE HORRMANN 400.00 <br /> 61-0920-9269 REBATE ON AIR SOURCE HEAT PUMP REBATE 400.00 <br /> 48323 8/15/2006 DON HORVATH 300.00 <br /> *Gap in check number sequence or duplicate check number <br />