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2/5/2007 9:35.09 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 4 of 11 <br /> Check# Date Acct# Name Amount <br /> 61-0580-588 TRUCK#8 00579528 38.30 <br /> 61-0590-597 00580833 5.55 <br /> 61-0001-107 00584296 22.75 <br /> 61-0580-588 00582756 2.67 <br /> 61-0580-588 00579687 21.08 <br /> 61-0540-552 00579580 72.80 <br /> 49255 1/17/2007 ELK RIVER FAMILY DENTISTRY 465.00 <br /> 61-0001-341 1/2 $ON CROWN WADE 465.00 <br /> 49256 1/17/2007 1132 ELK RIVER MINUTEMAN PRESS 237.74 <br /> 62-0920-921 RATE SHEETS, BUSINESS CARDS 8302 59.43 <br /> 61-0920-921 RATE SHEETS, BUSINESS CARDS 8302 178.31 <br /> 49257 1/17/2007 659 MENARDS 20.78 <br /> 61-0580-588 3 PK FLUX BRUSHES 25848 0.84 <br /> 62-0710-722 GRAY PRIMER SPRAY 25873 15.88 <br /> 61-0540-548 DRILL BIT 26214 4.06 <br /> 49258 1/17/2007 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 5,459.50 <br /> 61-0590-599 40291 1,667.00 <br /> 61-0001-107 NEW 3 PHASE SERVICE 40292 3,792.50 <br /> 49259 1/17/2007 73 MINNESOTA RURAL WATER ASSOC 3,665.00 <br /> 62-0920-930 MEMBERSHIP FOR FEBRUARY 2007-2C 2007 MEMBERSHIP 3,665.00 <br /> 49260 1/17/2007 1382 MN NCPERS LIFE INSURANCE 210.00 <br /> 61-0001-341 PREMIUM FOR MONTH OF 1/2007 4452107 210.00 <br /> 49261 1/17/2007 OFFICE TEAM 432.96 <br /> 62-0920-920 JAN -TEMP 17590332 108.24 <br /> 61-0920-920 JAN-TEMP 17590332 324.72 <br /> 49262 1/17/2007 AMY PETERS 300.00 <br /> 61-0920-926 ENERGY STAR APPLIANCE REBATE 300.00 <br /> 49263 1/17/2007 POSTMASTER 160.00 <br /> 62-0900-905 PERMIT TYPE-PI (PERMIT#38) 38 40.00 <br /> 61-0900-905 PERMIT TYPE-PI (PERMIT#38) 38 120.00 <br /> 49264 1/17/2007 AARON RASMUS 300.00 <br /> 61-0920-926 ENERGY STAR APPLIANCE REBATE 300.00 <br /> 49265 1/17/2007 584 RESCO 580.85 <br /> 61-0001-155 CONNECTING LINK FOR POLE BANDS 295527 580.85 <br /> 49266 1/17/2007 1499 RESOURCE TRAINING&SOLUTIONS 29,542.00 <br /> 62-0920-926 GROUP#GA175-10 5 JAN 2007 5,539.12 <br /> 61-0920-926 GROUP#GA175-10 5 JAN 2007 16,617.38 <br /> 61-0001-341 GROUP#GA175-10 5 JAN 2007 7,385.50 <br /> 49267 1/17/2007 RICHARD SCHAUST 50.00 <br /> 61-0001-341 HEALTH FLEX JAN HEALTH FLEX 50.00 <br /> 49268 1/17/2007 MARK WEISPFENING 100.00 <br /> 61-0920-926 ENERGY STAR APPLIANCE REBATE 100.00 <br /> 49269 1/17/2007 YELLOW PAGES 231.00 <br /> 61-0920-930 0039616-01-01 231.00 <br /> 49270 1/17/2007 1092 ZEHRINGER CONSULTING 2,800.00 <br /> 61-0920-926 DEC HOURS FOE DEC HOURS 2,800.00 <br /> 49271 1/17/2007 13 BORDER STATES ELECTRIC 446.13 <br /> 61-0001-155 VAUL-500-12BN AL COMP TERM 95906960 446.13 <br /> 49272 1/17/2007 R00001 ROCHESTER PUBLIC UTILITIES 100.00 <br /> 61-0920-930 UPPER MIDWEST METERING ASSOC.\ JAN 75.00 <br /> 62-0920-930 UPPER MIDWEST METERING ASSOC.\ JAN 25.00 <br /> 49273 1/17/2007 CHRIS ANDERSON 50.00 <br /> 61-0920-926 ENERGY STAR APPLIANCE REBATE REBATE 50.00 <br />