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Check Register - Detail <br /> 9/4/2007 11:48:17 AM ELK RIVER MUNICIPAL UTILITIES Page 5 of 15 <br /> Check# Date Acct# Name Amount <br /> 61-0920-9201 COMMISIONER REIMBURSEMENT AUG 07 112.50 <br /> 50848 8/14/2007 ALARM PRODUCTS DIST, INC 1,522.86 <br /> 61-0001-1552 BATTERY, COUNTING BASE,TOUCHPF PSI-322042 1,123.66 <br /> 61-0001-1552 SOUND SENSOR PSI-321525 399.20 <br /> 50849 8/14/2007 LYLE ASPENGREN 70.00 <br /> 61-0920-9269 AC TUNE-UP(HUTON &ROWE$145.00) REBATE 70.00 <br /> 50850 8/14/2007 BEAUDRY OIL COMPANY 3,751.58 <br /> 61-0590-5995 GAS FOR VEHCILES 727869 2,813.69 <br /> 62-0730-7395 GAS FOR VEHCILES 727869 937.89 <br /> 50851 8/14/2007 BEB005 RONALD BEBEAU 70.00 <br /> 61-0920-9269 AC TUNE-UP (UHL CO. $70.00) REBATE 70.00 <br /> 50852 8/14/2007 STEVE BROWN 70.00 <br /> 61-0920-9269 AC TUNE-UP (PHILS PLUMBING& HTG REBATE 70.00 <br /> 50853 8/14/2007 BURMEISTER ELECTRIC CO 7,316.55 <br /> 61-0001-1071 25 KVA PAD MOUNT TRANSFORMERS S003706351.001 7,316.55 <br /> 50854 8/14/2007 COBORNS INC 205.69 <br /> 61-0540-5484 MISC PLANT SUPPLIES STMT 205.69 <br /> 50855 8/14/2007 DRA005 RUSSELL DRANGEID 70.00 <br /> 61-0920-9269 AC TUNE-UP(UHL CO.$70.00) REBATE 70.00 <br /> 50856 8/14/2007 BEN DWYER 70.00 <br /> 61-0920-9269 AC TUNE-UP(ELK RIVER HEATING$13 REBATE 70.00 <br /> 50857 8/14/2007 ECM PUBLISHERS INC 2,102.68 <br /> 61-0597-8172 ADVERTISING STMT 632.40 <br /> 61-0920-9302 ADVERTISING STMT 1,470.28 <br /> 50858 8/14/2007 ELK RIVER ACE HARDWARE 476.50 <br /> 62-0730-7321 MISC SUPPLIES FOR WATER DEPT STMT 15.74 <br /> 61-0540-5484 MISC SUPPLIES FOR POWER PLANT STMT 7.05 <br /> 62-0900-9051 MISC SUPPLIES FOR ELECTRIC&WAT STMT 13.81 <br /> 62-0710-7181 MISC SUPPLIES FOR WATER DEPT STMT 10.19 <br /> 61-0900-9051 MISC SUPPLIES FOR ELECTRIC&WAT STMT 41.45 <br /> 62-0710-7220 MTC OF WELL#6 STMT 19.89 <br /> 62-0710-7220 MISC SUPPLIES FOR WELL#6 STMT 11.96 <br /> 62-0710-7181 MISC SUPPLIES FOR WATER DEPT STMT 7.66 <br /> 61-0580-5881 MISC SUPPLIES FOR ELECTRIC&WAT STMT 16.93 <br /> 61-0540-5484 MISC SUPPLIES FOR POWER PLANT STMT 6.78 <br /> 61-0580-5881 MISC SUPPLIES FOR ELECTRIC DEPT STMT 42.09 <br /> 61-0920-9211 SHIPPING STMT 9.88 <br /> 62-0730-7331 HYDRANTS STMT 28.88 <br /> 62-0730-7395 MISC SUPPLIES FOR WATER DEPT STMT 6.74 <br /> 62-0710-7181 MISC SUPPLIES FOR WATER DEPT STMT 6.81 <br /> 62-0730-7331 HYDRANTS STMT 4.38 <br /> 62-0710-7181 MISC SUPPLIES FOR WATER DEPT STMT 1.69 <br /> 61-0590-5995 VACTRON REPAIR STMT 7.36 <br /> 61-0580-5881 MISC SUPPLIES FOR ELECTRIC DEPT STMT 4.59 <br /> 61-0580-5881 MISC SUPPLIES FOR ELECTRIC DEPT STMT 5.10 <br /> 61-0580-5881 MISC SUPPLIES FOR ELECTRIC&WAT STMT 9.57 <br /> 62-0730-7331 WATER HYDRANTS STMT 14.33 <br /> 61-0580-5881 MISC SUPPLIES FOR ELECTRIC DEPT STMT 4.72 <br /> 61-0580-5881 MISC SUPPLIES FOR ELECTRIC DEPT STMT 18.28 <br /> 61-0540-5484 MISC SUPPLIES FOR POWER PLANT STMT 8.51 <br /> 62-0730-7321 MISC SUPPLIES FOR WATER DEPT STMT 28.73 <br /> 61-0920-9211 SHIPPING STMT 9.68 <br /> 61-0540-5484 MISC SUPPLIES FOR ELECTRIC&WAT STMT 11.69 <br /> 62-0710-7220 MTC OF WELL#2 STMT 4.93 <br /> 62-0730-7395 MISC SUPPLIES FOR WATER DEPT STMT 25.54 <br /> 61-0540-5531 MISC SUPPLIES FOR ENGINE#3 STMT 71.54 <br /> *Gap in check number sequence or duplicate check number <br />