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Check Register - Detail <br /> 9/4/2007 11.48.17 AM ELK RIVER MUNICIPAL UTILITIES Page 6 of 15 <br /> Check# Date Acct# Name Amount <br /> *50861 8/14/2007 ELK RIVER MUNICIPAL UTILITIES 22,590.12* <br /> 62-0710-7181 268 ELK HILLS DR. 2706 58.56 <br /> 62-0710-7181 19533 AUBURN ST 2719 100.38 <br /> 62-0710-7181 18561 TWIN LAKES RD 8606 3,676.06 <br /> 61-0540-5483 POWER PLANT SUB FANS 6812 79.80 <br /> 62-0710-7181 741 QUINN AVE 239 1,983.19 <br /> 61-0580-5881 UTILITIES GARAGE 182 275.64 <br /> 62-0710-7181 505 GREAT RIVER ENERGY DR 1990 1,650.20 <br /> 61-0540-5483 1697 MAIN ST. 3251 772.97 <br /> 61-0920-9212 13069 ORONO PWKY 6172 1,127.67 <br /> 62-0710-7181 19506 GREAT NORTHERN TRAIL 227 3,348.06 <br /> 62-0710-7181 12955 MEADOWVALE RD 9605 65.92 <br /> 62-0710-7181 17721 JOHNSON ST. 11001 36.86 <br /> 61-0540-5483 1705 MAIN ST 15499 17.04 <br /> 62-0710-7181 18586 GARY ST 118 1,663.06 <br /> 62-0920-9212 13069 ORONO PWKY 6172 375.89 <br /> 62-0710-7181 11001 190TH AVE NW 13535 1,523.88 <br /> 61-0540-5491 EAST SUB STATION 1995 25.54 <br /> 61-0540-5483 1705 MAIN ST 183 3,113.26 <br /> 62-0710-7181 19533 AUBURN ST 8318 2,696.14 <br /> *50863 8/14/2007 ELK RIVER PRINTING 625.16* <br /> 62-0920-9211 REMINDER NOTICE FORMS 025188 156.29 <br /> 61-0920-9211 REMINDER NOTICE FORMS 025188 468.87 <br /> 50864 8/14/2007 CAROL ERICKSON 70.00 <br /> 61-0920-9269 AC TUNE-UP(PHILS$181.00) REBATE 70.00 <br /> 50865 8/14/2007 GRAINGER 459.62 <br /> 62-0710-7220 ACTUATOR FOR CHLORINE SYS AIR VI 9414800384 459.62 <br /> 50866 8/14/2007 DALE HALBERG 70.00 <br /> 61-0920-9269 AC TUNE-UP(UHL CO. $70.00) REBATE 70.00 <br /> 50867 8/14/2007 HD SUPPLY WATERWORKS 129.75 <br /> 62-0710-7201 17 LB ANODE BAG WITH WIRE 5524028 129.75 <br /> 50868 8/14/2007 BRET JOHNSON 70.00 <br /> 61-0920-9269 AC TUNE-UP(HILLIARD HEATING$160. REBATE 70.00 <br /> 50869 8/14/2007 KID005 BOB KIDD 70.00 <br /> 61-0920-9269 AC TUNE-UP(HOFFMAN HEATING$85. REBATE 70.00 <br /> 50870 8/14/2007 BILL LANTHIER 70.00 <br /> 61-0920-9269 AC TUNE-UP(ASPEN AIR$90.00) REBATE 70.00 <br /> 50871 8/14/2007 SCOTT LAPLANT 70.00 <br /> 61-0920-9269 AC TUNE-UP(APPLIANCE UNLIMITED 9 REBATE 70.00 <br /> 50872 8/14/2007 JIM LINDSTROM 70.00 <br /> 61-0920-9269 AC TUNE-UP(HOFFMAN HEATING$18c REBATE 70.00 <br /> 50873 8/14/2007 DAVE MELVIG 70.00 <br /> 61-0920-9269 AC TUNE-UP(ELK RIVER HEATING$10 REBATE 70.00 <br /> 50874 8/14/2007 659 MENARDS • <br /> 463.17 <br /> 61-0540-5484 MISC SUPPLIES FOR ELECTRIC DEPT; STMT 85.07 <br /> 62-0730-7321 MISC SUPPLIES FOR WATER DEPT STMT 18.66 <br /> 61-0540-5484 MISC SUPPLIES FOR ELECTRIC DEPT STMT 16.95 <br /> 62-0710-7220 MISC SUPPLIES FOR WATER DEPT STMT 8.14 <br /> 62-0730-7321 MISC SUPPLIES FOR WATER DEPT STMT 19.52 <br /> 62-0710-7181 MISC SUPPLIES FOR WATER DEPT STMT 31.08 <br /> 62-0710-7220 MTC OF WELL#5 STMT 2.64 <br /> 61-0540-5484 MISC SUPPLIES FOR ELECTRIC DEPT STMT 79.24 <br /> 62-0710-7181 MISC SUPPLIES FOR WATER DEPTS STMT 74.94 <br /> 61-0540-5484 MISC SUPPLIES FOR ELECTRIC DEPT STMT 73.66 <br /> 62-0730-7321 MISC SUPPLIES FOR WATER DEPT STMT 9.88 <br /> 61-0001-1071 MISC SUPPLIES FOR ELECTRIC DEPT STMT 37.49 <br /> 62-0730-7331 HYDRANTS STMT 5.90 <br /> *Gap in check number sequence or duplicate check number <br />