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Check Register - Detail <br /> 10/31/2006 12:25 56 PM ELK RIVER MUNICIPAL UTILITIES Page 1 of 10 <br /> Check# Date Acct# Name Amount <br /> 48657 10/3/2006 1205 ALTEC INDUSTRIES, INC 38,796.25 <br /> 61-0001-2921 BALANCE OF PMT ON 2006 FREIGHTLII 8049530 38,796.25 <br /> 48658 10/3/2006 1381 BEST WESTERN MARSHALL INN 748.98 <br /> 61-0920-9305 INV#3062 JEFF HENNING 3062, 3069, 3075 249.66 <br /> 61-0920-9305 INV#3069 CHAD GRANDE 3062, 3069, 3075 249.66 <br /> 61-0920-9305 INV#3075 TREVOR GWIAZDON 3062, 3069, 3075 249.66 <br /> 48659 10/3/2006 13 BORDER STATES ELECTRIC 1,898.79 <br /> 61-0590-5921 STATION POST INSULATOR FOR ST 14 95616814 214.17 <br /> 61-0001-1551 PROTECTV CAP,TWINEYE NUT 95611991 1,682.17 <br /> 61-0590-5992 LOCATING PAINT 95597116 2.45 <br /> 48660 10/3/2006 15 BURMEISTER ELECTRIC CO 291.81 <br /> 61-0001-1071 BAR TYPE CURRENT TRANSFORMERS 1035565 291.81 <br /> 48661 10/3/2006 956 CABELA'S INC 133.21 <br /> 61-0580-5881 ROCKY BOOTS FOR PETE NIELSEN 586760 133.21 <br /> 48662 10/3/2006 COBORNS INC 131.32 <br /> 61-0540-5484 MISC PLANT SUPPLIES STATEMENT 131.32 <br /> 48663 10/3/2006 28 DEHN'S FOUR SEASONS 124.71 <br /> 61-0590-5931 REPAIR CHAIN SAW 63579 124.71 <br /> 48664 10/3/2006 561 ELK RIVER WINLECTRIC CO 1,554.90 <br /> 61-0580-5881 VINYL TAPE, CODING TAPE 106954 02 645.82 <br /> 61-0580-5881 CODING TAPE,VINYL TAPE 10695400 909.08 <br /> 48665 10/3/2006 659 MENARDS 60.00 <br /> 61-0920-9269 CFL LAMP COUPONS 97054 60.00 <br /> 48666 10/3/2006 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 2,969.65 <br /> 61-0001-1071 JOB @ 17910 NIXON COURT(NEW SEF 40230 90.75 <br /> 61-0590-5941 JOB @ BARTON GRAVEL PIT 40238 103.00 <br /> 61-0001-1071 JOB @ COUNTY RD 33&FRESNO 40233 2,723.65 <br /> 61-0001-1071 JOB @ 18411 XERXES ST(NEW SERVII 40232 52.25 <br /> 48667 10/3/2006 3178 NORTHSTAR ACCESS **VOID** <br /> 61-0001-3415 INSURANCE PREMIUMS FOR OCTOBEI N54981-1 779.13 <br /> 61-0920-9261 INSURANCE PREMIUMS FOR OCTOBEI N54981-1 3,634.37 <br /> 62-0920-9261 INSURANCE PREMIUMS FOR OCTOBEI N54981-1 1,211.46 <br /> 48668 10/3/2006 1165 OLSEN CHAIN&CABLE INC 129.11 <br /> 61-0580-5881 SLING FOR TRUCK FOR HAULING POLI 411617 129.11 <br /> 48669 10/3/2006 1372 R.P.SCHROEDER CONSTRUCTION 1,932.64 <br /> 61-0590-5992 LOWER POWER AT 3 CROSSINGS ON 13266 1,932.64 <br /> 48670 10/3/2006 1569 RAMONA DOEBLER,ADTR/TREASURER 104.00 <br /> 61-0580-5881 REAL ESTATE TAXES 75-735-0060 104.00 <br /> 48671 10/3/2006 757 S&T OFFICE PRODUCTS, INC. 127.82 <br /> 62-0920-9211 LEGAL FOLDERS 01LD6767 10.81 <br /> 61-0920-9211 MONITOR RISER, MESH BIN, PHONE S' 01LD1229 29.05 <br /> 62-0920-9211 MONITOR RISER, MESH BIN, PHONE S' 01LD1229 9.68 <br /> 61-0920-9211 LEGAL FOLDERS 01LD6767 32.43 <br /> 61-0920-9211 HANGING FOLDERS, SHEET PROTECT 01LD6096 27.36 <br /> 62-0920-9211 HANGING FOLDERS, SHEET PROTECT 01LD6096 9.12 <br /> 62-0920-9211 WHEELWRTER, RBN,TYP, CORR 01LD2385 2.34 <br /> 61-0920-9211 WHEELWRTER, RBN,TYP, CORR 01LD2385 7.03 <br /> 48672 10/3/2006 RICHARD SCHAUST 680.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 680.00 <br /> 48673 10/3/2006 1469 THE WATSON COMPANY 237.50 <br /> 61-0540-5484 COFFEE FILTERS,TOILET PAPER,TOV 724025 237.50 <br /> 48674 10/3/2006 3800 WAL-MART 01-3209 225.00 <br /> 61-0920-9269 CFL LAMP COUPONS REBATE 225.00 <br /> 48675 10/3/2006 109 WESCO RECEIVABLES CORP. 192.95 <br />