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Check Register - Detail <br /> 5/3/2007 2:22:00 PM ELK RIVER MUNICIPAL UTILITIES Page 9 of 11 <br /> Check# Date Acct# Name Amount <br /> 49976 4/25/2007 A#1 BATTERY SOURCE 43.45 <br /> 61-0001-1552 9V BATTERIES 00055064 43.45 <br /> 49977 4/25/2007 ADI 10,075.61 <br /> 61-0001-1552 LYNXR-EN, BATTERY, MOTION, GLASS H6M67701 10,075.61 <br /> 49978 4/25/2007 996 AIRGAS NORTH CENTRAL, INC 12.84 <br /> 62-0710-7181 CHEMICALS 105479191 12.84 <br /> 49979 4/25/2007 695 ALARM PRODUCTS DIST, INC 464.82 <br /> 61-0001-1071 BOARD ONLY FOR 5104 PSI-310076 223.44 <br /> 61-0001-1552 TALKING TOUCHPAD SIMON 3 PSI-310826 241.38 <br /> 49980 4/25/2007 1123 ASPLUNDH TREE EXPERT CO 3,493.20 <br /> 61-0590-5931 TREE TRIMMING 60A671 3,493.20 <br /> 49981 4/25/2007 9 BEAUDRY OIL COMPANY 2,922.67 <br /> 61-0590-5995 FUEL FOR TRUCKS 725216 2,192.00 <br /> 62-0730-7395 FUEL FOR TRUCKS 725216 730.67 <br /> 49982 4/25/2007 23 BROWN TRAFFIC PRODUCTS, INC 183.18 <br /> 61-0001-1551 GREEN LED LIGHTS FOR SIGNAL SYS1 000784 183.18 <br /> 49983 4/25/2007 15 BURMEISTER ELECTRIC CO 1,302.07 <br /> 61-0001-1071 BY PASS METER SOCKETS 1043652 1,302.07 <br /> 49984 4/25/2007 2006 CENTERPOINT ENERGY 336.83 <br /> 61-0540-5472 NATURAL GAS 5876697-3 336.83 <br /> 49985 4/25/2007 4671 CENTERPOINT ENERGY 1,655.95 <br /> 61-0540-5472 NATURAL GAS 5890508-4 482.02 <br /> 61-0540-5472 NATURAL GAS 5960919-8 1,173.93 <br /> 49986 4/25/2007 6438 CINGULAR WIRELESS 83.66 <br /> 61-0920-9301 CELL PHONE CHARGES 733170928 62.75 <br /> 62-0920-9301 CELL PHONE CHARGES 733170928 20.91 <br /> 49987 4/25/2007 6438 CINGULAR WIRELESS 83.30 <br /> 61-0920-9301 CELL PHONE CHARGES 733171281 62.48 <br /> 62-0920-9301 CELL PHONE CHARGES 733171281 20.82 <br /> 49988 4/25/2007 18 CITY OF ELK RIVER 257,347.37 <br /> 61-0920-9305 ADVANCED DRIVING SKILLS TRAINING 2007123 1,808.00 <br /> 61-0590-5995 PARTS FOR UNIT#050 2007119 7.72 <br /> 61-0590-5995 PARTS&LABOR FOR UNIT#002 2007118 236.24 <br /> 61-0001-3324 SEWER BILLED MARCH 2007 116,917.82 <br /> 62-0920-9241 WORKERS COMP INS APRIL-JUNE 200 2007112 1,792.94 <br /> 61-0001-3325 GARBAGE BILLED MARCH 2007 93,775.50 <br /> 61-0001-3325 STICKERS MARCH 2007 223.33 <br /> 61-0920-9241 WORKERS COMP DEDUCTIBLE FOR Al 2007111 571.06 <br /> 61-0590-5995 PARTS&LABOR FOR UNIT#021 2007117 293.64 <br /> 61-0590-5995 PARTS&LABOR FOR UNIT#005 2007116 1,651.30 <br /> 61-0597-8262 REVENUE TRANSFER MARCH 2007 35,000.00 <br /> 61-0920-9241 WORKERS COMP INS APRIL-JUNE 200 2007112 5,378.81 <br /> 61-0590-5995 2 GALLONS ANTIFREEZE&LABOR 2007114 80.00 <br /> 61-0590-5995 PARTS& LABOR FOR UNIT#017 2007115 94.00 <br /> 61-0590-5995 PARTS& LABOR FOR UNIT#028 2007113 34.00 <br /> 61-0001-3416 SALES TAX FOR DONATED ELECTRIC!' MARCH 2007 (516.99) <br /> *49990 4/25/2007 1310 COOPER POWER SYSTEMS 18,893.20* <br /> 61-0001-1551 SWITCHGEAR 93702960 18,893.20 <br /> 49991 4/25/2007 28 DEHN'S FOUR SEASONS 17.83 <br /> 61-0590-5931 CHAIN FOR TREE TRIMMING 67399 17.83 <br /> 49992 4/25/2007 DEX MEDIA EAST 117.40 <br /> 61-0920-9302 ADVERISING 309518018 88.05 <br /> 62-0920-9302 ADVERISING 309518018 29.35 <br /> 49993 4/25/2007 48 GRAYBAR ELECTRIC COMPANY INC. 93.77 <br /> *Gap in check number sequence or duplicate check number <br />