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Check Register - Detail <br /> 7/2/2007 9:28:53 AM ELK RIVER MUNICIPAL UTILITIES Page 4 of 14 <br /> Check# Date Acct# Name Amount <br /> 50354 6/8/2007 952 FAIRVIEW NORTHLAND CLINICS 87.00 <br /> 61-0580-5881 TESTING FOR ANGELA HAUGE 284045 87.00 <br /> 50355 6/8/2007 3118 FAIRVIEW NORTHLAND REGIONAL HOSPITAL 72.00 <br /> 61-0580-5881 COC COLLECTION FOR C. SUMSTAD,b P040426207 72.00 <br /> 50356 6/8/2007 MINNESOTA COPY SYSTEMS INC 137.49 <br /> 61-0920-9211 MAINT CONTRACT 158505 53.32 <br /> 61-0920-9211 COPY USAGE 158617 49.80 <br /> 62-0920-9211 COPY USAGE 158617 16.60 <br /> 62-0920-9211 MAINT CONTRACT 158505 17.77 <br /> 50357 6/8/2007 MN NCPERS LIFE INSURANCE 201.00 <br /> 61-0001-3419 PREMIUMS FOR THE MONTH OF JUNE 4452607 201.00 <br /> 50358 6/8/2007 NAPA AUTO PARTS 53.01 <br /> 61-0590-5995 MISC TRANSPORTATION EXPENSES STMT 53.01 <br /> 50359 6/8/2007 POSTMASTER 175.00 <br /> 61-0920-9303 STANDARD MAIL RENEWAL FEE PERM RENEWAL-STANDARI 175.00 <br /> 50360 6/8/2007 577 RANDY'S SANITATION, INC. 404.34 <br /> 61-0580-5881 TRASH SERVICE 1-38546 5 404.34 <br /> 50361 6/8/2007 3765 JEROME TAKLE 150.00 <br /> 62-0920-9201 COMMISSIONER REIMBURSEMENT JUNE 2007 37.50 <br /> 61-0920-9201 COMMISSIONER REIMBURSEMENT JUNE 2007 112.50 <br /> 50362 6/8/2007 111 JAMES TRALLE 150.00 <br /> 61-0920-9201 COMMISSIONER REIMBURSEMENT JUNE 2007 112.50 <br /> 62-0920-9201 COMMISSIONER REIMBURSEMENT JUNE 2007 37.50 <br /> 50363 6/8/2007 WASTE MANAGEMENT- DON'T USE 100.61 <br /> 61-0580-5881 CONSTRUCTION TRASH 0023993-1706-0 100.61 <br /> 50364 6/8/2007 1660 SHERBURNE COUNTY PUBLIC WORKS 25.00 <br /> 61-0920-9303 UTILITY PERMIT 06/07 PERMIT 25.00 <br /> 50365 6/11/2007 L&L SUBSTATIONS,INC 32,347.45 <br /> 61-0001-1071 STATION POST INSULATORS++++ 471 15,399.81 <br /> 61-0001-1071 LOAD CENTER, INSULATORS 481 2,504.42 <br /> 61-0001-1071 SUBSTATION MATERIAL 477 14,443.22 <br /> 50366 6/12/2007 ASSURANT EMPLOYEE BENEFITS 214.54 <br /> 61-0001-1671 ADDITIONAL PREMIUMS JUNE 2007 5299207 214.54 <br /> 50367 6/12/2007 TRENT BECKERS 50.00 <br /> 61-0920-9269 REBATE-REFRIG REBATE 50.00 <br /> 50368 6/12/2007 BLACK,MOORE,BUMGARDNER&MAGNUSSEN, LTD. 784.39 <br /> 61-0920-9211 PROFESSIONAL SERVICES MAY 2007 381.10 <br /> 61-0920-9221 CRIITCOM INTERNATIONAL CRITICOM INTL 69.06 <br /> 61-0920-9221 CRIITCOM INTERNATIONAL CRITICOM INTL 207.19 <br /> 61-0920-9211 PROFESSIONAL SERVICES MAY 2007 127.04 <br /> 50369 6/12/2007 BURMEISTER ELECTRIC CO 244.10 <br /> 61-0001-1551 COVER FOR 3D CONNECTORS 1046106 244.10 <br /> 50370 6/12/2007 SHARI CHANDLER 75.00 <br /> 61-0920-9269 REBATE-CLOTHES WASHER REBATE 75.00 <br /> 50371 6/12/2007 DANIEL DARLINGTON 500.00 <br /> 61-0920-9269 AIR SOURCE HEAT PUMP(SEARS) REBATE 500.00 <br /> 50372 6/12/2007 RAMONA DUBAY 70.00 <br /> 61-0920-9269 AC TUNE-UP(DAHLEN HEATING$70.0( REBATE 70.00 <br /> 50373 6/12/2007 1482 FASTENAL COMPANY 30.61 <br /> 61-0580-5881 POWER PLANT SUPPLIES MNELK9801 26.09 <br /> 61-0580-5881 MAINT OF DIST MNELK9736 4.52 <br /> 50374 6/12/2007 DOUGLAS FAVAGHER 280.00 <br /> 61-0920-9269 REBATE-AIR CONDITIONER REBATE 280.00 <br />