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Check Register - Detail <br /> 5/31/2007 4.24:37 PM ELK RIVER MUNICIPAL UTILITIES Page 8 of 16 <br /> Check# Date Acct# Name Amount <br /> 50134 5/17/2007 4193 GREGORY SCHERBER 220.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT MAY 2007 220.00 <br /> 50135 5/17/2007 1287 TROY SETER 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT MAY 2007 192.30 <br /> 50136 5/17/2007 RICHARD SCHAUST 40.00 <br /> 61-0920-9305 EXPENSE(GAS) EXPENSE 40.00 <br /> 50137 5/18/2007 1660 SHERBURNE COUNTY PUBLIC WORKS 25.00 <br /> 61-0920-9303 Utility Permit 25.00 <br /> 50138 5/18/2007 695 ALARM PRODUCTS DIST, INC 802.52 <br /> 61-0001-1552 MOUNTING BASE,2 WAY VOICE SAW, PSI-312748 802.52 <br /> 50139 5/18/2007 4173 CWT/ELK RIVER TRAVEL 2,928.54 <br /> 62-0920-9304 APPA ANNUAL MTG,JUNE 24-27, 07, BI 164728 732.13 <br /> 61-0920-9304 APPA ANNUAL MTG,JUNE 24-27, 07,BF 164728 2,196.41 <br /> 50140 5/18/2007 1420 WRIGHT-HENNEPIN COOPERATIVE 4,852.74 <br /> 61-0001-1552 MONITORING&EQUIPMENT SALES 35017166176 1,191.74 <br /> 61-0597-8172 MONITORING& EQUIPMENT SALES 35017166176 3,661.00 <br /> 50141 5/23/2007 A#1 BATTERY SOURCE 7.11 <br /> 61-0920-9301 WADE- RECHARGEABLE AAA BATTER 00055493 7.11 <br /> 50142 5/23/2007 BRYAN ADAMS 49.26 <br /> 62-0920-9303 EXPENSE REPORT FOR GAS, EMMA M EXPENSE 12.31 <br /> 61-0920-9305 EXPENSE REPORT FOR GAS, EMMA M EXPENSE 36.95 <br /> 50143 5/23/2007 ADI 1,145.97 <br /> 61-0597-8172 WRLS RECVR, SIREN, SMOKE DETECT K37L25501 11.08 <br /> 61-0001-1552 WRLS RECVR, SIREN, SMOKE DETECT K37L25501 603.66 <br /> 61-0597-8172 MOTION DETECTOR K3L25502 7.57 <br /> 61-0001-1552 MOTION DETECTOR K3L25502 523.66 <br /> 50144 5/23/2007 996 AIRGAS NORTH CENTRAL, INC 12.43 <br /> 62-0710-7181 CHEMICALS 105570144 12.43 <br /> 50145 5/23/2007 695 ALARM PRODUCTS DIST,INC 196.91 <br /> 61-0597-8172 FREIGHT PSI-312967 16.64 <br /> 61-0001-1552 DSL FILTERS PSI-313779 180.27 <br /> 50146 5/23/2007 JANE ALLENSTEIN 75.00 <br /> 61-0920-9269 APPLIANCE REBATE-CLOTHES WASHE REBATE 75.00 <br /> 50147 5/23/2007 1330 ALTERNATIVE TECHNOLOGIES, INC 130.00 <br /> 61-0920-9281 OIL TEST, GAS ANALYSIS 20087 130.00 <br /> 50148 5/23/2007 9 BEAUDRY OIL COMPANY 2,367.79 <br /> 61-0590-5995 GASOLINE FOR TRUCKS 726168 1,775.84 <br /> 62-0730-7395 GASOLINE FOR TRUCKS 726168 591.95 <br /> 50149 5/23/2007 DEAN BITNER 300.00 <br /> 61-0920-9269 APPLIANCE REBATE-AIR CONDITIONEI REBATE 300.00 <br /> 50150 5/23/2007 13 BORDER STATES ELECTRIC 234,491.57 <br /> 61-0001-1551 ERT FOR 3 PHASE ELECTRIC METER 96365415 159.75 <br /> 61-0001-1551 1000 KCML CABLE 96353989 233,276.29 <br /> 61-0001-1551 1000 MCM T-BODY ELBOWS KIT 96365416 1,055.53 <br /> 50151 5/23/2007 2006 CENTERPOINT ENERGY 979.74 <br /> 61-0540-5472 NATURAL GAS 5960919-8 642.91 <br /> 61-0540-5472 NATURAL GAS 5876697-3 336.83 <br /> 50152 5/23/2007 18 CITY OF ELK RIVER 254,464.52 <br /> 61-0001-3325 GARBAGE BILLED APR 07 94,656.46 <br /> 61-0001-3324 SEWER BILLED APR 2007 118,113.85 <br /> 61-0001-3325 STICKERS APR 07 130.00 <br /> 61-0597-8262 REVENUE TRANSFER APR 07 42,000.00 <br /> 61-0001-3416 SALES TAX FOR DONATED ELECTRICI APR 07 (435.79) <br />