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4/3/2007 3.10:13 PM Check Register - Detail Page 6 of 13 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 62-0730-7395 MISC TRANSPORTATION EXP FOE ELE STMT 21.29 <br /> 49677 3/8/2007 CREDIT CARD TRACTOR SUPPLY CREDIT PLAN 33.93 <br /> 61-0540-5484 WHEEL(10 x 2.75 RUBBER) FOR POWE 6035 3012 0286 4987 33.93 <br /> 49678 3/12/2007 1496 ADI 1,688.76 <br /> 61-0001-1552 CREDIT(SHIPPING) G8C25501 (56.43) <br /> 61-0001-1552 CREDIT EXPAND 8 ZONE PLUS SERIES G7U53101 (94.04) <br /> 61-0001-1552 PO 8529 PIR, LONG, LIFE,W/PI F4Y84802 294.26 <br /> 61-0001-1552 AUDIO DETECTOR, KEYPAD, EXPAND; F4Y84801 1,544.97 <br /> 49679 3/12/2007 AMERICAN SOCIETY OF CIVIL ENGINEERS 73.70 <br /> 61-0580-5881 BOOK-RELIABLITY BASED DESIGN OF 20115041 73.70 <br /> 49680 3/12/2007 1123 ASPLUNDH TREE EXPERT CO 3,226.95 <br /> 61-0590-5931 TREE TRIMMING 57T118 3,226.95 <br /> 49681 3/12/2007 1585 BARTON SAND&GRAVEL CO 7.24 <br /> 61-0580-5881 WASH SAND 35593 7.24 <br /> 49682 3/12/2007 9 BEAUDRY OIL COMPANY 2,251.63 <br /> 61-0590-5995 GASOLINE FOR VECHILES 724577 1,688.72 <br /> 62-0730-7395 GASOLINE FOR VECHILES 724577 562.91 <br /> 49683 3/12/2007 18 CITY OF ELK RIVER 49,897.70 <br /> 61-0590-5995 OIL FOR UNIT#U003 2007059 10.00 • <br /> 61-0590-5995 LABOR TO CHANGE OIL&OIL FOR UNI 2007060 33.00 <br /> 61-0001-3326 REIMB FOR SHARED BUILDING COSTS 2007057-1 49,252.17 <br /> 61-0920-9241 WORKERS COMP DEDUCTIBLE FOR Al 2007058-1 602.53 <br /> 49684 3/12/2007 1310 COOPER POWER SYSTEMS 46,284.00 <br /> 61-0001-1551 CIRCUIT BREAKERS 93460786 15,428.00 <br /> 61-0001-1071 CIRCUIT BREAKERS 93460786 30,856.00 <br /> 49685 3/12/2007 4140 E.H. RENNER&SONS, INC 18,816.00 <br /> 62-0001-1071 CREDIT FOR PUMPING TEST C00002450000 (3,000.00) <br /> 62-0001-1071 ELK RIVER TEST WELL#12 000086650000 21,816.00 <br /> 49686 3/12/2007 36 ELK RIVER MUNICIPAL UTILITIES 90.00 <br /> 61-0920-9211 SERVICE CALL- REPLACE CPU BATTE 016199 67.50 <br /> 62-0920-9211 SERVICE CALL-REPLACE CPU BATTE 016199 22.50 <br /> 49687 3/12/2007 1482 FASTENAL COMPANY 5.66 <br /> 61-0590-5995 EXT R RING FOR JD TRACTOR MNELK8660 5.66 <br /> 49688 3/12/2007 1396 HIGH VOLTAGE TESTING LAB., LLC 1,221.27 <br /> 61-0580-5881 GLOVES TESTING CHARGES 1041819 1,221.27 <br /> 49689 3/12/2007 982 HYDRO METERING TECHNOLOGY, INC. 164.17 <br /> 62-0001-1561 ERT FPR 1 1/2 WATER METER 0035435-IN 164.17 <br /> 49690 3/12/2007 295 PAT MCBRADY 9,019.32 <br /> 61-0900-9021 METER READINGS MARCH 2007 5,353.18 <br /> 62-0740-7431 METER READINGS MARCH 2007 1,829.14 <br /> 62-0900-9030 METER READINGS MARCH 2007 459.25 <br /> 61-0900-9030 METER READINGS MARCH 2007 1,377.75 <br /> 49691 3/12/2007 659 MENARDS 232.00 <br /> 61-0920-9269 REBATES($4.00 x 34=$136.00) 42449 136.00 <br /> 61-0920-9269 REBATES($4.00 x 24=$96.00) 42037 96.00 <br /> 49692 3/12/2007 545 MINNESOTA COPY SYSTEMS INC 222.78 <br /> 62-0920-9211 COPY USAGE 155675 20.45 <br /> 61-0920-9211 COPY USAGE 155675 61.36 <br /> 62-0920-9211 MAINTENANCE CONTRACT#4395 155681 17.83 <br /> 61-0920-9211 MAINTENANCE CONTRACT#4395 155681 53.49 <br /> 62-0920-9211 COPY USAGE 155792 17.41 <br /> 61-0920-9211 COPY USAGE 155792 52.24 <br /> 49693 3/12/2007 3903 OUTLOOK VISION 10.00 <br /> 61-0920-9211 NEW MEMBERSHIP FOR PEGGY FERG 8263 10.00 <br />