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Check Register - Detail <br /> 9/4/2007 11:48:17 AM ELK RIVER MUNICIPAL UTILITIES Page 2 of 15 <br /> Check# Date Acct# Name Amount <br /> 50789 8/2/2007 ELK RIVER WINLECTRIC CO 446.76 <br /> 62-0710-7181 LAMP 119309 00 25.29 <br /> 61-0580-5881 ELECTRICAL TAPE 118524 02 396.18 <br /> 62-0710-7181 LAMP 11930 00 25.29 <br /> 50790 8/2/2007 G&K SERVICES SERVICES 253.20 <br /> 61-0920-9211 MATS&TOWELS 1403521934 189.90 <br /> 62-0920-9211 MATS&TOWELS 1403521934 63.30 <br /> 50791 8/2/2007 GRANITE ELECTRONICS INC 2,136.65 <br /> 61-0590-5995 DICKS PAGER 228832 127.95 <br /> 61-0590-5995 TRUCK RADIOS FOR UNIT#3 436330 2,008.70 <br /> 50792 8/2/2007 GREAT RIVER ENERGY 400.00 <br /> 61-0580-5881 TROUBLE CALLS FOR JULY 2007 M1 6848 400.00 <br /> 50793 8/2/2007 HIGH VOLTAGE TESTING&SAFTEY PRODUCTS 711.49 <br /> 61-0580-5881 GLOVE TESING&GLOVES FOR ANGEL S003616796.001 711.49 <br /> 50794 8/2/2007 HOME DEPOT CREDIT SERVICES 1,845.73 <br /> 61-0597-8172 MISC SUPPLIES FOR ELECTRIC&WAT 6035322502716800 46.38 <br /> 62-0710-7201 MISC SUPPLIES FOR ELECTRIC&WAT 6035322502716800 25.49 <br /> 62-0700-7021 MISC SUPPLIES FOR ELECTRIC&WAT 6035322502716800 1,279.51 <br /> 62-0710-7181 MISC SUPPLIES FOR ELECTRIC&WAT 6035322502716800 494.35 <br /> 50795 8/2/2007 LIBERTY SECURITY SERVICES, LLC 825.00 <br /> 61-0001-1071 SUBCONTRACTING FOR DEANO'S COL 1617 825.00 <br /> 50796 8/2/2007 659 MENARDS 88.00 <br /> 61-0920-9269 REBATES (22x$4.00=$88.00) 83541 88.00 <br /> 50797 8/2/2007 MIDWEST DIVERSIFIED UTILITIES LLC. 3,959.15 <br /> 61-0001-1071 9776 CO RD 33 40353 1,540.65 <br /> 61-0001-1071 5 1/2 TH ST. 40354 2,079.00 <br /> 61-0001-1071 RO RD 13 40355 339.50 <br /> 50798 8/2/2007 MINNESOTA COPY SYSTEMS INC 198.55 <br /> 62-0920-9211 MAINT CONTRACT#5259&5260 160499 24.16 <br /> 61-0920-9211 MAINT CONTRACT#5259&5260 160499 72.49 <br /> 61-0920-9211 CONTRACT#4395 160394 76.43 <br /> 62-0920-9211 CONTRACT#4395 160394 25.47 <br /> 50799 8/2/2007 MN NCPERS LIFE INSURANCE 201.00 <br /> 61-0001-3419 LIFE INS PREMIUMS FOR AUG 07 4452807 201.00 <br /> 50800 8/2/2007 ALBERT LEA NORTHSTAR ACCESS 847.35 <br /> 61-0920-9301 TELEPHONES 6112308 635.51 <br /> 62-0920-9301 TELEPHONES 6112308 211.84 <br /> 50801 8/2/2007 S&T OFFICE PRODUCTS, INC. 155.07 <br /> 61-0920-9211 PENS&PROTECTOR SHEETS 01LW0638 35.40 <br /> 61-0920-9211 4X6 NOTEPADS, PAPER 01LW0812 57.27 <br /> 62-0920-9211 PAPER,WASTEBASKET, CORRECTION 01LW5445 10.83 <br /> 62-0920-9211 4X6 NOTEPADS, PAPER 01LW0812 19.09 <br /> 61-0920-9211 PAPER,WASTEBASKET, CORRECTION 01LW5445 32.48 <br /> 50802 8/2/2007 KIMBERLY SANDSTROM 86.80 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JULY 07 86.80 <br /> 50803 8/2/2007 THERESA SLOMINSKI 149.13 <br /> 61-0920-9304 LIVONIA FOR BILL PRINTING TOUR EXPENSE 129.13 <br /> 61-0920-9301 CELL PHONE RESTOCKING FEE EXPENSE 20.00 <br /> 50804 8/2/2007 768 TW HIPSAG ELECTRIC INC 1,250.00 <br /> 61-0920-9269 WIRE OFF PEAK A/C RADIO HEADS 19528 1,250.00 <br /> 50805 8/2/2007 WESCO RECEIVABLES CORP. 527.24 <br /> 61-0580-5881 CLIPS FOR HARNESS STRAP 263323 21.73 <br /> 61-0001-1551 COUPLINGS 271304 274.96 <br /> 61-0001-1551 8" SCHEDULE 40 PVC ELBOW 268843 230.55 <br />