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Check Register - Detail <br /> 8/2/2007 3:15:30 PM ELK RIVER MUNICIPAL UTILITIES Page 3 of 12 <br /> Check# Date Acct# Name Amount <br /> 61-0540-5484 PLANT SUPPLIES&TOOL BOXES FOR STMT 63.42 <br /> 62-0730-7395 PLANT SUPPLIES&TOOL BOXES FOR STMT 882.56 <br /> 50600 7/9/2007 BRYAN ADAMS 1,295.85 <br /> 61-0920-9304 APPA CONFERENCE(JUNE 25-28) EXP EXPENSE 1,295.85 <br /> 50601 7/9/2007 3765 JEROME TAKLE 150.00 <br /> 61-0920-9201 COMMISSIONER REIMBURSEMENT JULY 2007 112.50 <br /> 62-0920-9201 COMMISSIONER REIMBURSEMENT JULY 2007 37.50 <br /> 50602 7/9/2007 111 JAMES TRALLE 150.00 <br /> 61-0920-9201 COMMISSIONER REIMBURSEMENT JULY 2007 112.50 <br /> 61-0920-9201 COMMISSIONER REIMBURSEMENT JULY 2007 37.50 <br /> 50603 7/9/2007 111 JAMES TRALLE 91.56 <br /> 61-0920-9304 APPA EXPENSE REPORT EXPENSE 91.56 <br /> 50604 7/9/2007 3765 JEROME TAKLE 297.96 <br /> 61-0920-9304 APPA CONFERENCE(JUNE 25-28) EXP EXPENSE 297.96 <br /> 50605 7/11/2007 TROY ADAMS 407.37 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JLUY 07 407.37 <br /> 50606 7/11/2007 ADI 1,471.05 <br /> 61-0001-1552 BATTERY LYNXR-EN, 5-5816,90PI,VHE N1053001 647.51 <br /> 61-0597-8172 CABLE COAX N1L31601 379.58 <br /> 61-0597-8172 BATTERY LYNXR-EN, 5-5816, 90PI,VH: N1053001 11.36 <br /> 61-0597-8172 GLASSBREAK N1053002 7.22 <br /> 61-0001-1552 GLASSBREAK N1053002 425.38 <br /> 50607 7/11/2007 BEAUDRY OIL COMPANY 18,335.80 <br /> 61-0001-1511 FUEL OIL(DIESEL) FOR ENGINES @ PI 2014203 18,335.80 <br /> 50608 7/11/2007 6463 CINGULAR WIRELESS 916.50 <br /> 61-0920-9301 CELL PHONE BILLING 825703202 687.38 <br /> 62-0920-9301 CELL PHONE BILLING 825703202 229.12 <br /> 50609 7/11/2007 CJK CONSTUCTION, LLC 3,600.00 <br /> 61-0590-5941 GRINDING, SANDING, PRIMER&PAINT 13101 3,600.00 <br /> 50610 7/11/2007 COOPER POWER SYSTEMS 20,092.94 <br /> 61-0001-1551 PADMOUNT SWITHGEAR 94310886 20,092.94 <br /> 50611 7/11/2007 CROW RIVER FARM EQUIP CO 55.27 <br /> 61-0580-5881 14"CHOP SAW BLADES STMT 55.27 <br /> 50612 7/11/2007 CUB FOODS-ELK RIVER 20.00 <br /> 61-0920-9269 REBATES($4.00 x 5=$20.00) STMT 20.00 <br /> 50613 7/11/2007 DEATON'S MAILING SYSTEMS, INC 237.50 <br /> 61-0920-9211 YEARLY MAINTENANCE ON CHECK EN 0730-05 178.13 <br /> 62-0920-9211 YEARLY MAINTENANCE ON CHECK EN 0730-05 59.37 <br /> 50614 7/11/2007 ELK RIVER WINLECTRIC CO 167.97 <br /> 61-0590-5961 FUSEHOLDER 118070 00 152.02 <br /> 61-0001-1071 MISC PARTS 117828 00 15.95 <br /> 50615 7/11/2007 EN POINTE TECHNOLOGIES 491.37 <br /> 62-0920-9211 PANASONIC DISK DRIVE FOR LAPTOP 91452054 122.84 <br /> 61-0920-9211 PANASONIC DISK DRIVE FOR LAPTOP 91452054 368.53 <br /> 50616 7/11/2007 GRAYBAR ELECTRIC COMPANY INC. 12,710.24 <br /> 61-0001-1551 100/150W HPS TRADITIONAIRE DECOF 926729791 12,710.24 <br /> 50617 7/11/2007 GREAT RIVER PRINTING SERVICES 2,161.91 <br /> 61-0920-9269 BROCHURES FOR VANCE 3916 1,160.60 <br /> 62-0920-9211 ENVELOPES 3914 250.33 <br /> 61-0920-9211 ENVELOPES 3914 750.98 <br /> 50618 7/11/2007 HAWKINS, INC. 2,377.93 <br /> 62-0710-7181 CHEMICALS 1078240 RI 2,377.93 <br />