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Check Register - Detail <br /> 5/3/2007 2:22:00 PM ELK RIVER MUNICIPAL UTILITIES Page 10 of 11 <br /> Check# Date Acct# Name Amount <br /> 61-0001-1071 8"COUPLING CARLON 925013827 93.77 <br /> 49994 4/25/2007 1636 HOME DEPOT CREDIT SERVICES 75.33 <br /> 62-0710-7220 MISC ITEMS FOR ELECT&WATER DEF 6035322502716800 29.76 <br /> 61-0540-5484 MISC ITEMS FOR ELECT&WATER DEF 6035322502716800 37.37 <br /> 61-0597-8172 MISC ITEMS FOR ELECT&WATER DEF 6035322502716800 8.20 <br /> 49995 4/25/2007 L&L SUBSTATIONS, INC 12,597.06 <br /> 61-0001-1071 COPPER CONDUCTOR(SUB MTC) 446 12,597.06 <br /> 49996 4/25/2007 71 MMUA 1,200.00 <br /> 61-0920-9305 MREA UNDERGROUND SCHOOL(THOF 29278 1,200.00 <br /> 49997 4/25/2007 ALBERT LEA NORTHSTAR ACCESS 834.29 <br /> 61-0920-9301 TELEPHONE CHARGES 6040732 625.72 <br /> 62-0920-9301 TELEPHONE CHARGES 6040732 208.57 <br /> 49998 4/25/2007 87 PETTY CASH 25.62 <br /> 62-0920-9211 POSTAGE APRIL 2007 21.66 <br /> 61-0920-9305 COOKIES FOR COMMISSION MTG APRIL 2007 3.96 <br /> 49999 4/25/2007 213 PRINCIPAL LIFE GROUP, GRAND ISLAND 5,293.70 <br /> 61-0001-3415 INSURANCE PREMIUM FOR MAY 2007 N54981-1 718.40 <br /> 62-0920-9261 INSURANCE PREMIUM FOR MAY 2007 N54981-1 1,143.82 <br /> 61-0920-9261 INSURANCE PREMIUM FOR MAY 2007 N54981-1 3,431.48 <br /> 50000 4/25/2007 584 RESCO 22,638.52 <br /> 61-0001-1551 STAINLESS STEEL BOLT ASSEMBLY 304516 937.20 <br /> 61-0001-1551 GROUND SLEEVE FOR VFI &GROUND 304901 10,319.32 <br /> 61-0001-1551 CREDIT-OVER PAYMENT OF INVOICE 301286-OVERPMT (546.00) <br /> 61-0001-1551 1 1/2 FLEX CONDUIT-RED 304902 372.75 <br /> 61-0001-1551 1 1/2 RED FLEX CONDUIT 304784 11,555.25 <br /> 50001 4/25/2007 1294 RIVER CITY GLASS&MIRROR INC. 79.47 <br /> 61-0580-5881 FLO18CLE-FLOAT 1/8 CLEAR 4688 79.47 <br /> 50002 4/25/2007 915 SALT CREEK SOFTWARE, INC. 261.25 <br /> 61-0920-9211 PROGRAMMING SERVICES 5096 195.94 <br /> 62-0920-9211 PROGRAMMING SERVICES 5096 65.31 <br /> 50003 4/25/2007 ZONING SHERBURNE COUNTY GOV.CENTER 14,489.25 <br /> 61-0001-3210 PROMISSORY NOTE FOR MAY 2007 001-MAY 14,489.25 <br /> 50004 4/25/2007 1028 SHOE MENDERS&SADDLERY 195.00 <br /> 61-0580-5881 CHAD GRANDE-RED WING WORK BO BOOTS 195.00 <br /> 50005 4/25/2007 SKARSHAUG TESTING LABORATORY INC 131.77 <br /> 61-0590-5995 9' NYLON WEB FOR REPARING HOIST 114829 131.77 <br /> 50006 4/25/2007 MARCIA MARCIA TRACY 170.99 <br /> 61-0001-1421 REFUND TRASH CHARGE REFUND 170.99 <br /> 50007 4/25/2007 1152 UTILITY TRUCK SERVICES 1,807.17 <br /> 61-0590-5995 PARTS&LABOR FOR VACTRON 0017914 1,807.17 <br /> 50008 4/25/2007 109 WESCO RECEIVABLES CORP. 405.87 <br /> 61-0001-1551 PHOTO EYES 167710 233.24 <br /> 61-0580-5881 SAFTEY GEAR FOR LEX ANDERSON 166612 172.63 <br /> 50009 4/27/2007 PUR PWR CONNEXUS ENERGY 731,813.41 <br /> 61-0540-5551 PURCHASED POWER 383399-159277 732,951.66 <br /> 61-0440-4550 SUBSTATION CREDIT 383399-159277 (1,138.25) <br /> 50010 4/27/2007 MICHELLE MARTINDALE 453.58 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT APRIL 2007 384.60 <br /> 61-0001-3418 HEALTH CARE REIMBUSEMENT APRIL 2007 68.98 <br /> 50011 4/27/2007 1613 JUDY MCSPADDEN 520.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT APRIL 2007 520.00 <br /> 50012 4/27/2007 LANDFILL WASTE MANAGEMENT-ELK RIVER LANDFILL 39,784.64 <br /> 61-0550-5050 FOR THE SALE OF ELECTRICAL ENER( 51-1 12,376.64 <br />