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Check Register - Detail <br /> 5/31/2007 4:24:37 PM ELK RIVER MUNICIPAL UTILITIES Page 6 of 16 <br /> Check# Date Acct# Name Amount <br /> 50097 5/9/2007 609 WATER LABORATORIES INC 285.00 <br /> 62-0710-7181 FILE#07D-050,122,124,176,208,218 ACCT#2222 285.00 <br /> 50098 5/14/2007 ASS005 ASSURANT 4,330.41 <br /> 61-0001-1671 APPLICATION PREMIUMS MAY 2007 4,330.41 <br /> 50099 5/14/2007 18 CITY OF ELK RIVER 221,877.03 <br /> 61-0001-3326 REIMB FOR HIGHLAND ROAD PROJEC 2007058 107,304.32 <br /> 61-0001-3326 REIMB FOR WACO PROJECT WATERM 2007057 114,572.71 <br /> 50100 5/14/2007 4319 LAWS NURSERY INC. 19,702.50 <br /> 61-0920-9269 TREES FOR CUSTOMERS 1661 9,851.25 <br /> 61-0920-9269 TREES FOR CUSTOMERS 1636 9,851.25 <br /> 50101 5/14/2007 CON005 CONNEY SAFETY PRODUCTS 790.35 <br /> 61-0540-5484 CABINET FOR FLAMMABLES+SHELF 03032670 790.35 <br /> 50102 5/14/2007 36 ELK RIVER MUNICIPAL UTILITIES 13,589.92 <br /> 61-0540-5483 1705 MAIN ST. 15499 17.04 <br /> 61-0540-5483 1705 MAIN ST 183 2,378.39 <br /> 61-0920-9212 13069 ORONO PKWY 6172 861.95 <br /> 62-0710-7181 19506 GREAT NORTHERN TRAIL 227 2,190.90 <br /> 62-0710-7181 11001 - 190TH AVE 13535 417.29 <br /> 62-0710-7181 19533 AUBURN ST. 2719 137.36 <br /> 62-0920-9212 13069 ORONO PKWY 6172 287.32 <br /> 62-0710-7181 268 ELK HILLS DR 2706 63.88 <br /> 61-0540-5483 1697 MAIN ST 3251 464.05 <br /> 62-0710-7181 12955 MEADOWVALE RD 9605 82.32 <br /> 62-0710-7181 741 QUINN AVE 239 1,190.44 <br /> 62-0710-7181 17721 JOHNSON ST. 11001 34.39 <br /> 62-0710-7181 18561 TWIN LAKES RD 8606 2,048.76 <br /> 62-0710-7181 18586 GARY ST. 118 1,464.57 <br /> 61-0580-5881 UTILITIES GARAGE 182 568.13 <br /> 61-0540-5483 POWER PLANT SUB FANS 6812 17.04 <br /> 61-0540-5491 EAST SUB-STATION#14 1995 60.95 <br /> 62-0710-7181 505 GREAT RIVER ENERGY DR 1990 833.81 <br /> 62-0710-7181 19533 AUBURN ST. 8318 471.33 <br /> *50104 5/14/2007 561 ELK RIVER WINLECTRIC CO **VOID*** <br /> 62-0710-7181 CABLE&PLUG FOR GENERATOR @ A 115481 01 761.98 <br /> 50105 5/14/2007 1621 HAWKINS, INC. 110.00 <br /> 62-0710-7181 CHEMICALS 1056534 RI 110.00 <br /> 50106 5/15/2007 1092 ZEHRINGER CONSULTING 5,425.00 <br /> 61-0920-9269 APRIL HOURS(155) APRIL 2007 5,425.00 <br /> 50107 5/16/2007 695 ALARM PRODUCTS DIST, INC 299.40 <br /> 61-0001-1552 SOUND SENSOR PSI-312014 299.40 <br /> 50108 5/16/2007 1585 BARTON SAND&GRAVEL CO 7.27 <br /> 61-0001-1071 WASH SAND 1649 7.27 <br /> 50109 5/16/2007 9 BEAUDRY OIL COMPANY 3,271.46 <br /> 61-0590-5995 GASOLINE FOR VEHICLES 725505 2,453.60 <br /> 62-0730-7395 GASOLINE FOR VEHICLES 725505 817.86 <br /> 50110 5/16/2007 214 BLACK,MOORE,BUMGARDNER&MAGNUSSEN, LTD. 1,632.81 <br /> 61-0920-9221 PROFESSIONAL SERVICES 07-061 1,632.81 <br /> 50111 5/16/2007 13 BORDER STATES ELECTRIC **VOID** <br /> 61-0001-1551 1000KCMIL CABLE 96353989 233,276.29 <br /> 61-0597-8172 MONTHLY MONITORING 35017166176 3,661.00 <br /> 61-0001-1552 MONTHLY MONITORING 35017166176 1,191.74 <br /> 50112 5/16/2007 18 CITY OF ELK RIVER 1,767.57 <br /> 61-0590-5995 OIL&LABOR FOR UNIT#028 2007151 30.00 <br /> 61-0590-5995 OIL, REPAIRS&LABOR FOR UNIT#00: 2007155 129.98 <br /> 61-0590-5995 OIL&LABOR FOR UNIT#020 2007154 116.00 <br /> 61-0590-5995 ANTIFREEZE& MNDOT INSPECTIONS 12007152 947.72 <br /> *Gap in check number sequence or duplicate check number <br />