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2/5/2007 9:35 09 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 3 of 11 <br /> Check# Date Acct# Name Amount <br /> 62-0710-718 741 QUINN AVE (WELL)WEST WELL#; 239 12/21 1,047.48 <br /> *49236 1/11/2007 LAURA FOSS 300.00* <br /> 61-0920-926 ENERGY STAR APPLIANCE REBATE 300.00 <br /> 49237 1/11/2007 PETE GUNDERSON 50.00 <br /> 61-0920-926 ENERGY STAR APPLIANCE REBATE 50.00 <br /> 49238 1/11/2007 1621 HAWKINS, INC. 2,086.22 <br /> 62-0710-718 1022440 2,086.22 <br /> 49239 1/11/2007 4134 CHRISTINE HOLMAN 117.00 <br /> 61-0001-341 HEALTH CARE REIMB. JAN 117.00 <br /> 49240 1/11/2007 KEN LEFEBVRE 300.00 <br /> 61-0920-926 300.00 <br /> 49241 1/11/2007 659 MENARDS 16.37 <br /> 62-0710-718 MISC SUPPLIES 26435 5.74 <br /> 62-0710-718 MISC SUPPLIES 27883 10.63 <br /> 49242 1/12/2007 3 AMERICAN PUBLIC POWER ASSOC 300.00 <br /> 61-0920-930 JERRY TAKLE REGISTRATION FEE REGISTATION 150.00 <br /> 61-0920-930 BRYAN ADAMS REGISTRATION FEE REGISTATION 150.00 <br /> 49243 1/12/2007 295 PAT MCBRADY 9,168.54 <br /> 62-0900-903 METER READINGS JAN 2007 1,788.63 <br /> 62-0740-743 METER READINGS JAN 2007 503.50 <br /> 61-0900-902 METER READINGS JAN 2007 1,510.50 <br /> 61-0900-903 METER READINGS JAN 2007 5,365.91 <br /> 49244 1/12/2007 MN DEPARTMENT OF NATURAL RESOUCES 293.00 <br /> 61-0920-930 LICENSE#144-065-6560 LICENSE 293.00 <br /> 49245 1/17/2007 ABOUT TREE CARE 1,380.24 <br /> 61-0590-593 GRIND STUMPS 287 958.50 <br /> 61-0590-593 GRIND STUMPS 286 421.74 <br /> 49246 1/17/2007 102 AFFINITY PLUS CREDIT UNION 2,270.55 <br /> 61-0001-341 Cr Union (25.00) <br /> 61-0001-341 Cr Union 2,295.55 <br /> 49247 1/17/2007 AMTRON TECHNOLOGY 198.85 <br /> 61-0590-597 MEMORY CARD FOR METER TESING E 610922 198.85 <br /> 49248 1/17/2007 1247 ARCMAN CORPORATION 347.70 <br /> 61-0590-597 METER 024349 347.70 <br /> 49249 1/17/2007 1123 ASPLUNDH TREE EXPERT CO 4,291.95 <br /> 61-0590-593 TREE TRIMMING 56V728 4,291.95 <br /> 49250 1/17/2007 1585 BARTON SAND&GRAVEL CO 16.60 <br /> 61-0590-593 FILLING HOLES-GLENN 33442 16.60 <br /> 49251 1/17/2007 13 BORDER STATES ELECTRIC 3,573.09 <br /> 61-0001-155 JUNCTION,TUBULAR SPLICE COVER 95966467 3,345.61 <br /> 62-0710-722 MOTOR FOR HEATERS IN WELLS 95966466 227.48 . <br /> 49252 1/17/2007 15 BURMEISTER ELECTRIC CO 1,704.00 <br /> 61-0001-155 1/0 15KV ELBOW 1039936 1,704.00 <br /> 49253 1/17/2007 39 ECM PUBLISHERS INC 1,438.05 <br /> 61-0597-817 IC00231297 158.10 <br /> 61-0597-817 IC00232119 258.50 <br /> 61-0597-817 IC00230739 158.10 <br /> 61-0597-817 IH00091413 265.00 <br /> 61-0597-817 IC00230526 158.10 <br /> 61-0597-817 IC00231880 158.10 <br /> 61-0920-930 IC00232208 282.15 <br /> 49254 1/17/2007 20 ELK RIVER ACE HARDWARE 173.37 <br /> 61-0597-817 00581481 10.22 <br /> *Gap in check number sequence or duplicate check number <br />