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Check Register - Detail <br /> 7/2/2007 9:28:53 AM ELK RIVER MUNICIPAL UTILITIES Page 2 of 14 <br /> Check# Date Acct# Name Amount <br /> 50322 6/5/2007 ELK RIVER PRINTING 2,918.01 <br /> 62-0920-9211 SHIPPING TO BILLFLASH INSERTS DRI 025053 47.23 <br /> 61-0920-9269 ENERGY STAR APPLIANCE REBATE FC 025141 993.65 <br /> 61-0597-8172 SECURITY INSERTS 025120 1,877.13 <br /> 50323 6/5/2007 ELK RIVER WINLECTRIC CO 496.79 <br /> 61-0001-1551 400 W HPS BULBS 116528 00 220.46 <br /> 61-0001-1071 FOR METERING @ OTSEGO SUB 116257 00 21.21 <br /> 62-0710-7181 CONTACT BLOCK&OPER W/CAP 116518 00 39.27 <br /> 61-0590-5961 FUSE 116415 00 15.39 <br /> 61-0001-1551 400W HPS BULB 116678 01 200.46 <br /> 50324 6/5/2007 47 G&K SERVICES SERVICES 461.72 <br /> 61-0920-9211 MATS&TOWELS 1043481179 173.15 <br /> 61-0920-9211 MATS&TOWELS 1043471036 173.15 <br /> 62-0920-9211 MATS&TOWELS 1043481179 57.71 <br /> 62-0920-9211 MATS&TOWELS 1043471036 57.71 <br /> 50325 6/5/2007 773 HALL'S SAFETY EQUIPMENT CORP 11.50 <br /> 61-0590-5995 HARD HAT RACK FOR TROYS TRUCK 0507-0502 11.50 <br /> 50326 6/5/2007 108 HD SUPPLY WATERWORKS 332.67 <br /> 61-0001-1551 TERMINAL BOX ELECTRIC 5207995 332.67 <br /> 50327 6/5/2007 982 HYDRO METERING TECHNOLOGY, INC. 2,785.00 <br /> 62-0001-1561 4"WATER METER& FLANGE SET 0036128-IN 2,785.00 <br /> 50328 6/5/2007 MIDWEST DIVERSIFIED UTILITIES LLC. 3,994.90 <br /> 61-0001-1071 CO RD 33 NORTH SIDE(12831 RANCH 40335 1,743.40 <br /> 61-0001-1071 CO RD 33 ACROSS FOR WATSON ST 40338 1,129.50 <br /> 61-0001-1071 19052 BALDWIN ST. 40336 710.90 <br /> 61-0001-1071 CO RD 33 AND WATSON ST. 40337 411.10 <br /> 50329 6/5/2007 MIDWEST TESTING 925.00 <br /> 62-0730-7312 REPAIR OF WATER METER 502 925.00 <br /> 50330 6/5/2007 ALBERT LEA NORTHSTAR ACCESS 829.94 <br /> 62-0920-9301 TELEPHONE NSBUS-4042220 207.48 <br /> 61-0920-9301 TELEPHONE NSBUS-4042220 622.46 <br /> 50331 6/5/2007 NOW CARE MEDICAL CENTERS 144.00 <br /> 61-0580-5881 PETER NEILSEN-OFFICE VISIT 374162-00 144.00 <br /> 50332 6/5/2007 O'REILLY AUTOMOTIVE INC 333.82 <br /> 61-0590-5995 MISC TRANSPORTATION EXPENSE 560133 27.28 <br /> 62-0730-7395 TOOL BOXES FOR DAVES TRUCK 560133 306.54 <br /> 50333 6/5/2007 PCS SAFETY SYSTEMS 438.25 <br /> 61-0590-5995 INSTALL TAILLIGHT FLASH 6401 438.25 <br /> 50334 6/5/2007 584 RESCO 12,993.37 <br /> 61-0001-1551 1000 MCM CONNECTOR FOR SPLICE 309309 1,065.37 <br /> 61-0001-1551 1 1/2" RED CARBON FLEX 309494 11,928.00 <br /> 50335 6/5/2007 757 S&T OFFICE PRODUCTS, INC. 343.24 <br /> 61-0920-9211 CREDIT FOR TONER CM-01 LS3508 (441.69) <br /> 62-0920-9211 OFFICE SUPPLIES 01LS7523 36.59 <br /> 61-0920-9211 CARTRIDGES 01LS2163 441.69 <br /> 61-0920-9211 OFFICE SUPPLIES 01LS7523 109.76 <br /> 62-0920-9211 CARTRIDGES 01LS2163 147.23 <br /> 61-0920-9211 PAPER 01LS1404 99.26 <br /> 62-0920-9211 CREDIT FOR TONER CM-01 LS3508 (147.23) <br /> 61-0920-9211 OFFICE SUPPLIES 01LS4791 31.42 <br /> 61-0920-9211 PAPER 01LS1387 27.21 <br /> 62-0920-9211 PAPER 01LS1404 33.09 <br /> 61-0920-9211 CREDIT-BRYANS PRINTER 01 LS9336 (85.00) <br /> 61-0920-9211 OFFICE SUPPLIES 01LT4018 68.18 <br /> 62-0920-9211 OFFICE SUPPLIES 01LT4018 22.73 <br /> 50336 6/5/2007 915 SALT CREEK SOFTWARE, INC. 308.75 <br />