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Check Register - Detail <br /> 5/3/2007 2:22:00 PM ELK RIVER MUNICIPAL UTILITIES Page 2 of 11 <br /> Check# Date Acct# Name Amount <br /> 62-0920-9211 MATS&TOWELS 1043430964 57.71 <br /> 49839 4/4/2007 48 GRAYBAR ELECTRIC COMPANY INC. 8,141.51 <br /> 61-0001-1071 CONDUIT& END BELL 924581717 2,929.74 <br /> 61-0001-1071 8"CONDUCT ELBOWS&END BELLS 924547299 876.15 <br /> 61-0001-2931 BURNDY CUTTER TOOL 924581716 4,335.62 <br /> 49840 4/4/2007 107 GREAT RIVER ENERGY 400.00 <br /> 61-0580-5881 TROUBLE CALLL SERVICE MARCH 200 M1 6484 400.00 <br /> 49841 4/4/2007 CHRISTINE HOLMAN 345.22 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT APRIL 2007 230.22 <br /> 61-0001-1421 DEPENDENT CARE REIMBURSEMENT APRIL 2007 115.00 <br /> 49842 4/4/2007 871 LAB SAFETY SUPPLY, INC. 588.82 <br /> 61-0580-5881 FIRST AID KITS FOR TRUCKS 1009351505 506.01 <br /> 62-0710-7181 SHOE COVERS FOR WATER&SECURI 1009368271 41.41 <br /> 61-0597-8172 SHOE COVERS FOR WATER&SECURI 1009368271 41.40 <br /> 49843 4/4/2007 1224 LOCATORS&SUPPLIES INC. 240.95 <br /> 61-0580-5881 SAFETY GLASSES 0151502-IN 240.95 <br /> 49844 4/4/2007 MARK MARQUEZ 75.00 <br /> 61-0920-9269 MENARDS-CLOTHES WASHER REBATE 75.00 <br /> 49845 4/4/2007 659 MENARDS 260.00 <br /> 61-0920-9269 REBATES($4.00 x 32=$128.00) 47210 128.00 <br /> 61-0920-9269 REBATES($4.00 x 33=$132.00) 48827 132.00 <br /> 49846 4/4/2007 545 MINNESOTA COPY SYSTEMS INC 121.35 <br /> 62-0920-9211 MAINTENANCE CONTRACT#4395 156554 15.28 <br /> 61-0920-9211 MAINTENANCE CONTRACT#4873 156603 24.96 <br /> 62-0920-9211 MAINTENANCE CONTRACT#5259 156668 6.74 <br /> 61-0920-9211 MAINTENANCE CONTRACT#5259 156668 20.22 <br /> 61-0920-9211 MAINTENANCE CONTRACT#4395 156554 45.83 <br /> 62-0920-9211 MAINTENANCE CONTRACT#4873 156603 8.32 <br /> 49847 4/4/2007 1168 NEUTRON INDUSTRIES, INC. 742.18 <br /> 61-0540-5484 DISPOSABLE WIPING CLOTHS 93349391 742.18 <br /> 49848 4/4/2007 3043 NORTHERN SAFETY CO, INC. 27.67 <br /> 61-0580-5881 RUBBER GLOVES P172566201019 27.67 <br /> 49849 4/4/2007 1165 OLSEN COMPANIES 126.10 <br /> 61-0590-5995 SHACKLE FOR BOOM TIP ON NEW TRl 428532 126.10 <br /> 49850 4/4/2007 PETERSON POOLS&SPAS 194.90 <br /> 62-0710-7181 FILTERS FOR SHOCKING WELL 5,6&7 TR-9253 194.90 <br /> 49851 4/4/2007 87 PETTY CASH 22.53 <br /> 61-0920-9211 POSTAGE APRIL 2007 4.69 <br /> 61-0920-9305 B.ADAMS LUNCH MTG APRIL 2007 13.16 <br /> 61-0920-9305 COMMISSION MTG-COOKIES APRIL 2007 4.68 <br /> 49852 4/4/2007 POSTMASTER 189.00 <br /> 62-0920-9211 POST OFFICE PDX PO BOX 47.25 <br /> 61-0920-9211 POST OFFICE PDX PO BOX 141.75 <br /> 49853 4/4/2007 4024 PSI ENGINEERING, LLC 1,078.85 <br /> 61-0540-5531 GEAR PUMP FOR ENGINE#4 F-82520-0 1,058.78 <br /> 61-0540-5531 CREDIT-RETURN GEAR PUMP FOR EI C-83849-0 (1,038.38) <br /> 61-0540-5531 REPLACEMENT GEAR PUMP FOR ENG 1-83850-0 1,058.45 <br /> 49854 4/4/2007 584 RESCO 1,450.31 <br /> 61-0001-1551 CONNECTOR GROUND, BOLT ASSEMB 303447 955.31 <br /> 61-0590-5971 S TYPE ADAPTER FOR METERING 400 303173 495.00 <br /> 49855 4/4/2007 757 S&T OFFICE PRODUCTS,INC. 56.05 <br /> 61-0920-9211 FLAGS, MARKERS, LETTER FILES, PEN 01LP3686 42.04 <br /> 62-0920-9211 FLAGS, MARKERS, LETTER FILES, PEN 01LP3686 14.01 <br />