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10/31/2006 12:25:56 PM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 4 of 10 <br /> Check# Date Acct# Name Amount <br /> 48717 10/6/2006 UPS STORE 71.96 <br /> 61-0580-5881 SHIPPING OF CRIMPER TOOL STATEMENT 71.96 <br /> 48718 10/6/2006 609 WATER LABORATORIES INC 110.00 <br /> 62-0710-7181 FILE#061-326&061-327 22222 110.00 <br /> 48719 10/11/2006 102 AFFINITY PLUS CREDIT UNION 2,270.55 <br /> 61-0001-3418 Cr Union 2,270.55 <br /> 48720 10/11/2006 4440 AMARIL UNIFORM COMPANY 70.77 <br /> 61-0580-5881 BIB OVERALL FOR TROY SETER 25420 70.77 <br /> 48721 10/11/2006 BARTON SAND&GRAVEL CO 11,928.03 <br /> 61-0440-4413 REFUND ON OVERPAYMENT ON SERV REFUND 11,928.03 <br /> 48722 10/11/2006 13 BORDER STATES ELECTRIC 10,005.92 <br /> 61-0001-1551 2/0 UNIV COMP SPLICE 95656670 332.28 <br /> 61-0001-1551 SILIOCNE RUB SPLICE KIT 95656668 5,188.68 <br /> 61-0001-1551 LRTP 15KV,T-BODY, CABLE ADAPTER, 95656671 4,023.28 <br /> 61-0001-1071 200/5 CURRENT TRANSFORMERS FOR 95656669 301.93 <br /> 61-0001-1071 METER KEY MEASUREMENT UPGRADE 95662158 159.75 <br /> 48723 10/11/2006 18 CITY OF ELK RIVER 557.52 <br /> 62-0730-7395 LABOR& PARTS FOR UNIT#17 2006383 42.50 <br /> 61-0590-5995 LABOR TO REPAIR UNIT#2 2006387 120.00 <br /> 61-0540-5484 5 YARDS OF BLACK VINYL FOR SIGNS 2006386 23.96 <br /> 62-0730-7395 LABOR& PARTS FOR UNIT#29 2006384 297.81 <br /> 62-0730-7395 LABOR&PARTS FOR UNIT#18 2006385 22.75 <br /> 61-0590-5995 LABOR& PARTS FOR UNIT#28(OIL Cl- 2006382 50.50 <br /> 48724 10/11/2006 30 ELK RIVER CHAMBER OF COMMERCE 40.00 <br /> 61-0597-8172 NEWSLETTER INSERT FOR OCTOBER 40.00 <br /> 48725 10/11/2006 36 ELK RIVER MUNICIPAL UTILITIES 15,226.84 <br /> 62-0920-9212 13069 ORONO PKWY NW 6172 31.65 <br /> 62-0710-7181 505 GREAT RIVER ENERGY DR,WELL: 1990 1,261.83 <br /> 62-0710-7181 18561 TWIN LAKES RD NW,WELL#7 8606 2,855.12 <br /> 61-0920-9212 13069 ORONO PKWY NW 6172 94.94 <br /> 61-0540-5483 1705 MAIN ST POWER PLANT 183 1,436.80 <br /> 62-0710-7181 19506 GREAT NORTHERN TRAIL, WELL 227 2,693.66 <br /> 62-0710-7181 19533 AUBURN ST,WELL#5 8318 2,352.70 <br /> 61-0540-5483 1705 MAINST NW, BY DAM 15499 15.98 <br /> 62-0710-7181 19533 AUBURN ST,WATER TOWER#3 2719 93.29 <br /> 61-0580-5881 UTILITIES GARAGE 182 287.75 <br /> 62-0710-7181 741 QUINN AVE,WEST WELL#3 239 1,767.92 <br /> 62-0710-7181 12955 MEADOWVALE RD,WATER BOO 9605 93.74 <br /> 62-0710-7181 11001 190TH AVE NW,WELL#8 13535 1,126.66 <br /> 61-0540-5491 EAST SUB-STATION#14 1995 47.37 <br /> 62-0710-7181 268 ELK HILLS DR NW,WATER BOOST 2706 59.03 <br /> 62-0710-7181 17721 JOHNSON ST NW,WATER TOW! 11001 30.33 <br /> 61-0540-5483 POWER PLANT SUB FANS 6812 16.07 <br /> 61-0540-5483 1697 MAIN ST NW 3251 962.00 <br /> *48727 10/11/2006 37 ELK RIVER PRINTING 15.98* <br /> 61-0920-9211 EMAIL FILES TO GREG FOR WEBSITE 23954 15.98 <br /> 48728 10/11/2006 561 ELK RIVER WINLECTRIC CO 35.24 <br /> 61-0590-5961 STREET LIGHT MTC 10543803 32.47 <br /> 61-0001-1071 PLASTIC BUSHING, REDUCING BUSHIls 10749800 2.77 <br /> 48729 10/11/2006 47 G&K SERVICES SERVICES 225.80 <br /> 61-0920-9211 MATS,TOWELS 1043302991 169.35 <br /> 62-0920-9211 MATS,TOWELS 1043302991 56.45 <br /> 48730 10/11/2006 346 GOPHER STATE ONE-CALL SYSTEM 881.90 <br /> 61-0590-5992 LOCATES FOR SEPTEMBER 6090933 881.90 <br /> 48731 10/11/2006 982 HYDRO METERING TECHNOLOGY, INC. 11,164.63 <br /> 62-0001-1561 WATER METERS 34131-IN 3,926.63 <br /> *Gap in check number sequence or duplicate check number <br />