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Check Register - Detail <br /> 9/4/2007 11:48:17 AM ELK RIVER MUNICIPAL UTILITIES Page 11 of 15 <br /> Check# Date Acct# Name Amount <br /> 50955 8/22/2007 CWT/ELK RIVER TRAVEL 655.62 <br /> 61-0920-9304 AIRLINE TICKETS FOR BRYAN AND TR' 165508 655.62 <br /> 50956 8/22/2007 DAKOTA SUPPLY GROUP, INC. 8,160.00 <br /> 62-0001-1561 RADIO READ(ERT) FOR WATER METEI 0036853-IN 8,160.00 <br /> 50957 8/22/2007 DELL MARKETING LP 415.35 <br /> 61-0920-9211 COMPUTER MONITORS FOR OFFICE XC49C1623 311.51 <br /> 62-0920-9211 COMPUTER MONITORS FOR OFFICE XC49C1623 103.84 <br /> 50958 8/22/2007 DLT SOLUTIONS, INC 1,510.56 <br /> 62-0920-9303 MAP 3D 2008 SUBSCRIPTION&AUTOD 3164499 377.64 <br /> 61-0920-9303 MAP 3D 2008 SUBSCRIPTION&AUTOD 3164499 1,132.92 <br /> 50959 8/22/2007 ELK RIVER FORD 44.83 <br /> 62-0730-7395 RETURNED SEAL 129012CT (26.83) <br /> 62-0730-7395 SEAL FOR WATER DEPT TRUCK 128994CT 71.66 <br /> 50960 8/22/2007 ELK RIVER MINUTEMAN PRESS 75.00 <br /> 61-0920-9211 BUSINESS CARDS FOR ADAM& RICK 8789 75.00 <br /> 50961 8/22/2007 FINKEN'S WATER CENTERS 23.43 <br /> 61-0580-5881 WATER COOLER RENTAL 833339 23.43 <br /> 50962 8/22/2007 MARK FUCHS 293.71 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT AUG 07 293.71 <br /> 50963 8/22/2007 G&K SERVICES SERVICES 253.20 <br /> 61-0920-9211 MATS&TOWELS 1043532090 189.90 <br /> 62-0920-9211 MATS&TOWELS 1043532090 63.30 <br /> 50964 8/22/2007 ARTHUR J GATCHELL 181.40 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT AUG 07 181.40 <br /> 50965 8/22/2007 GRANITE ELECTRONICS INC 191.90 <br /> 61-0580-5881 REPAIRED REMOTE IN BRYAN'S OFFIC 059877 191.90 <br /> 50966 8/22/2007 ANGELA HAUGE 27.60 <br /> 62-0920-9211 EXPENSE REPORT FOR US POSTAL SI EXPENSE 27.60 <br /> 50967 8/22/2007 HAWKINS, INC. 5,495.16 <br /> 62-0710-7181 CHEMICALS 1095901 RI 5,495.16 <br /> 50968 8/22/2007 CHRISTINE KING 115.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT AUG 07 115.00 <br /> 50969 8/22/2007 KLM ENGINEERING, INC. 4,200.00 <br /> 62-0700-7022 WARRANTY ROV INSPECTION&REPO 3261 4,200.00 <br /> 50970 8/22/2007 MICHELLE MARTINDALE 330.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT AUG 07 330.30 <br /> 50971 8/22/2007 MEDINA ELECTRIC INC 45,530.00 <br /> 62-0001-2981 KATO LITE GENERATOR 23686 45,530.00 <br /> 50972 8/22/2007 MERCHANT JT&S 600.00 <br /> 61-0920-9305 YEAR 3, SHANE DEFEYER, OPTION A 8 MAY 07 600.00 <br /> 50973 8/22/2007 MIDWEST DIVERSIFIED UTILITIES LLC. 26,734.25 <br /> 61-0001-1071 CO RD 33(SAVE A LOT LANDSCAPING 40360 1,244.40 <br /> 61-0001-1071 CO RD 33 WEST OF CO RD 13 40356 6,442.65 <br /> 61-0001-1071 ZANE ST AND 192ND LANE 40359 1,122.00 <br /> 61-0001-1071 CONCORD AND 188TH AVE 40363 886.00 <br /> 61-0001-1071 207TH ST 1ST JOB 40361 2,478.65 <br /> 61-0001-1071 BALDWIN ST 40358 1,205.50 <br /> 61-0001-1071 CO RD 33 40352-1 2,258.35 <br /> 61-0001-1071 CO RD 33(SAVE A LOT LANDSCAPING; 40365 850.00 <br /> 61-0001-1071 198TH AVE (BID JOB) 40367 3,522.50 <br /> 61-0001-1071 207 ST NEXT TO 11235(JOB COMPLET 40364 2,810.00 <br /> 61-0001-1071 207 ST 2ND JOB 40362 1,243.90 <br /> 61-0001-1071 FREEPORT AVE BY MOVIE THEATRE 40357 2,670.30 <br />