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Check Register - Detail <br /> 10/31/2006 12:25:56 PM ELK RIVER MUNICIPAL UTILITIES Page 7 a 10 <br /> Check# Date Acct# Name Amount <br /> 48773 10/20/2006 990 ALMETEK INDUSTRIES, INC 263.96 <br /> 61-0580-5881 LABELS/STICKERS 155167 263.96 <br /> 48774 10/20/2006 1330 ALTERNATIVE TECHNOLOGIES, INC 180.00 <br /> 61-0920-9281 PCB'S IN OIL 18949 180.00 <br /> 48775 10/20/2006 3745 DOLORES ANDREASEN 64.53 <br /> 62-0920-9305 MILEAGE REIMBURSEMENT FOR APA( REIMBURSEMENT 16.13 <br /> 61-0920-9305 MILEAGE REIMBURSEMENT FOR APA( REIMBURSEMENT 48.40 <br /> 48776 10/20/2006 ANIXTER INC 95.13 <br /> 62-0920-9211 NETWORK CABLES 669-295049 23.78 <br /> 61-0920-9211 NETWORK CABLES 669-295049 71.35 <br /> 48777 10/20/2006 15 BURMEISTER ELECTRIC CO 1,872.27 <br /> 61-0001-1071 25KVA TRANSFORMERS 1036838 1,872.27 <br /> 48778 10/20/2006 561 ELK RIVER WINLECTRIC CO 366.63 <br /> 61-0920-9269 COVERS FOR OFF PEAK UNITS 10760101 366.63 <br /> 48779 10/20/2006 284 GRAINGER 119.19 <br /> 61-0580-5881 BLOWER FOR EXHAUST FAN 9199735110 119.19 <br /> 48780 10/20/2006 1658 HACH COMPANY 113.63 <br /> 62-0710-7181 CHEMICALS FOR WATER TREATMENT 4879032 113.63 <br /> 48781 10/20/2006 71 MMUA 250.00 <br /> 61-0920-9305 4TH QUARTER OF 2006 CONNECTOR L 28137 250.00 <br /> 48782 10/20/2006 OKAY CONSTRUCTION CO., LLC 47,449.73 <br /> 61-0001-1071 LABOR, EQUIP, MATERIALS& RENTAL: 1322 47,449.73 <br /> 48783 10/20/2006 EASEMTS SHERBURNE COUNTY 92.00 <br /> 61-0920-9303 ELK RIVER AUTO MALL PERMITS 46.00 <br /> 61-0920-9303 GUARDIAN ANGELS HEALTH SERVICE PERMITS 46.00 <br /> 48784 10/23/2006 87 PETTY CASH 49.62 <br /> 62-0920-9211 PETTY CASH RECEIPTS 12.40 <br /> 61-0920-9211 PETTY CASH RECEIPTS 37.22 <br /> 48785 10/23/2006 4065 SPEE DEE DELIVERY SERVICE 47.80 <br /> 61-0580-5881 SHIPPING RUBBER GLOVES PICK-UP 47.80 <br /> 48786 10/24/2006 102 AFFINITY PLUS CREDIT UNION 2,270.55 <br /> 61-0001-3418 Cr Union 2,270.55 <br /> 48787 10/24/2006 989 BELL LUMBER&POLE COMPANY 4,466.61 <br /> 61-0001-1551 WOOD POLES 58933 4,466.61 <br /> 48788 10/24/2006 13 BORDER STATES ELECTRIC 3,328.79 <br /> 61-0590-5992 LOCATOR TOOL 95698414 3,087.76 <br /> 61-0580-5881 WRENCH TOOL 95703332 34.90 <br /> 62-0710-7220 FAN MOTOR FOR HEATERS @ WELLS 95703331 206.13 <br /> 48789 10/24/2006 15 BURMEISTER ELECTRIC CO 397.84 <br /> 61-0001-1551 CREDIT FOR SECONDARY PEDISTAL 8 1035632 (652.26) <br /> 61-0001-1551 GROUND ROD, MACHINE BOLTS 1036588 1,050.10 <br /> 48790 10/24/2006 2006 CENTERPOINT ENERGY 480.92 <br /> 61-0540-5472 NATURAL GAS 5876697-3 336.83 <br /> 61-0540-5472 NATURAL GAS 5890508-4 19.22 <br /> 61-0540-5472 NATURAL GAS 5960919-8 124.87 <br /> 48791 10/24/2006 6438 CINGULAR WIRELESS 273.16 <br /> 61-0920-9301 TELEPHONE SERVICES 733170928X10162006 102.45 <br /> 62-0920-9301 TELEPHONE CHARGES 73317128X10162006 34.14 <br /> 62-0920-9301 TELEPHONE SERVICES 733170928X10162006 34.15 <br /> 61-0920-9301 TELEPHONE CHARGES 73317128X10162006 102.42 <br /> 48792 10/24/2006 561 ELK RIVER WINLECTRIC CO 5.50 <br /> 61-0001-1071 SCREW ON CONN FOR STATION 14-2 10792800 5.50 <br />