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1/3/2007 10:57.23 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 7 of 11 <br /> Check# Date Acct# Name Amount <br /> 62-0920-930 ADVERTISING-CLERICAL STATEMENT 23.00 <br /> 49124 12/19/2006 561 ELK RIVER WINLECTRIC CO 61.55 <br /> 62-0710-722 HPS LAMP FOR JOHNSON WATERTOVI 11102900 50.59 <br /> 62-0710-722 120V PHOTOCNTRL FOR JOHNSON WI 11101000 10.96 <br /> 49125 12/19/2006 1482 FASTENAL COMPANY 64.09 <br /> 61-0590-596 MISC STREET LIGHT MTC MNELK7626 25.21 <br /> 61-0590-596 CERAMIC CARTRIDGE, EPCON NOZZLI MNELK7627 38.88 <br /> 49126 12/19/2006 47 G&K SERVICES SERVICES 229.80 <br /> 61-0920-921 MATS,TOWELS 1043352125 172.35 <br /> 62-0920-921 MATS,TOWELS 1043352125 57.45 <br /> 49127 12/19/2006 48 GRAYBAR ELECTRIC COMPANY INC. 102.81 <br /> 61-0001-155 PVC-3/4 GENERIC VENDOR 922260505 93.83 <br /> 61-0001-155 3/4 2H STL COND STRAP 922234680 8.98 <br /> 49128 12/19/2006 1658 HACH COMPANY 116.30 <br /> 62-0710-718 WATER SUPPLIES 4955118 116.30 <br /> 49129 12/19/2006 HSBC BUSINESS SOLUTIONS 87.26 <br /> 62-0920-921 MISC OFFICE PURCHASES STATEMENT 21.81 <br /> 61-0920-921 MISC OFFICE PURCHASES STATEMENT 65.45 <br /> 49130 12/19/2006 3004 J.J. KELLER&ASSOCIATES, INC. 245.97 <br /> 62-0730-739 VEHICLE INSPECTION BOOKS 6551833 61.49 <br /> 61-0590-599 VEHICLE INSPECTION BOOKS 6551833 184.48 <br /> 49131 12/19/2006 MICHELLE MARTINDALE 261.58 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 192.31 <br /> 61-0920-930 COLLECTION LAW REIMBURSEMENT REIMBURSEMENT 51.95 <br /> 62-0920-930 COLLECTION LAW REIMBURSEMENT REIMBURSEMENT 17.32 <br /> 49132 12/19/2006 659 MENARDS 202.06 <br /> 61-0920-926 CFL LAMP COUPONS 20659 90.00 <br /> 61-0920-926 CFL LAMP COUPONS 23552 90.00 <br /> 62-0710-722 18" FLOOR SQUEEGEE 20631 7.44 <br /> 62-0730-734 MURIATIC ACID FOR WATER DEPT 21952 5.07 • <br /> 62-0730-734 AIR COMPRESSOR OIL FOR WATER DI 20643 9.55 <br /> 49133 12/19/2006 DRINK MINNESOTA DEPT OF HEALTH 6,307.00 <br /> 62-0920-930 WATER SUPPLY SERVICE FOR 10/1/06 CONNECTION FEE 6,307.00 <br /> 49134 12/19/2006 MINNESOTA GROUND WATER ASSOCIATION 30.00 <br /> 62-0920-930 2007 MGWA MEMBERSHIP RENEWAL RENEWAL 30.00 <br /> 49135 12/19/2006 4128 MP NEXLEVEL, LLC 1,185.00 <br /> 62-0001-281 PLOWING TO WIRE SECURITY LITE TO 74154 1,185.00 <br /> 49136 12/19/2006 83 NORTHERN TOOL&EQUIPMENT 31.89 <br /> 61-0540-548 PSI COUPLER, PSI NIPPLE STATEMENT 31.89 <br /> 49137 12/19/2006 OFFICE TEAM 721.60 <br /> 61-0920-920 TEMP HELP-JAN LAWRENCE 17441477 541.20 <br /> 62-0920-920 TEMP HELP-JAN LAWRENCE 17441477 180.40 <br /> 49138 12/19/2006 3904 PLANT&FLANGED EQUIPMENT CO. 42.20 <br /> 62-0710-722 RETURNED MEGA-FLANGE ADAPTER( 45042-CM (369.00) <br /> 62-0710-722 SEAL-TITE GASKET, 10"FLX FL 0'5 1/2 45117-IN 277.81 <br /> 62-0710-722 MISC ITEMS FOR WELL#2 46377-IN 133.39 <br /> 49139 12/19/2006 584 RESCO 2,175.80 <br /> 61-0001-107 VT PACK W/WH-STD-6 CBL 294372 2,044.80 <br /> 61-0580-588 CABLE CLEANER 293863 131.00 <br /> 49140 12/19/2006 106 T&R ELECTRIC 8,689.60 <br /> 61-0001-107 TRANSFORMERS 95289 8,689.60 <br /> 49141 12/19/2006 232 SCOTT A THORESON 91.82 <br /> 61-0920-930 TRANSFORMER SCHOOL REIMBURSE! REIMBURSEMENT 91.82 <br />