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Check Register - Detail <br /> 9/4/2007 11:48:17 AM ELK RIVER MUNICIPAL UTILITIES Page 7 0'15 <br /> Check# Date Acct# Name Amount <br /> 50875 8/14/2007 KEN MITCHELL 70.00 <br /> 61-0920-9269 AC TUNE-UP(HOFFMAN HEATING$12f REBATE 70.00 <br /> 50876 8/14/2007 MMUA 1,125.00 <br /> 61-0920-9305 SUBSTATION SCHOOL M. FUCHS,A.G, 29651 1,125.00 <br /> 50877 8/14/2007 MUNITECH, INC. 369.83 <br /> 62-0730-7312 WATER METER MTC 8697 369.83 <br /> 50878 8/14/2007 NAPA AUTO PARTS 51.15 <br /> 61-0590-5995 MISC TRUCK EXPENSE STMT 38.10 <br /> 62-0710-7220 MTC OF WELL STMT 13.05 <br /> 50879 8/14/2007 NEUTRON INDUSTRIES, INC. 731.18 <br /> 61-0540-5484 DISPOSABLE WIPING CLOTHS 93469158 731.18 <br /> 50880 8/14/2007 O'REILLY AUTOMOTIVE INC 362.95 <br /> 61-0590-5995 TRUCK EXPENSES STMT 272.21 <br /> 62-0730-7395 TRUCK EXPENSES STMT 90.74 <br /> 50881 8/14/2007 ONLINE INFORMATION SERVICES 113.70 <br /> 62-0900-9051 UTILITY EXCHANGE REPORTS 110956 28.42 <br /> 61-0900-9051 UTILITY EXCHANGE REPORTS 110956 85.28 <br /> 50882 8/14/2007 FLORENCE ORE 70.00 <br /> 61-0920-9269 AC TUNE-UP(UHL CO$70.00) REBATE 70.00 <br /> 50883 8/14/2007 GARY PETERSON 70.00 <br /> 61-0920-9269 AC TUNE-UP(MCCHESNEY$70.00) REBATE 70.00 <br /> 50884 8/14/2007 1623 PRIME ADVERTISING&DESIGN, INC. 899.00 <br /> 62-0920-9302 AD FOR SECURITY IN COMMUNITY RE: 20983 224.75 <br /> 61-0920-9302 AD FOR SECURITY IN COMMUNITY RE; 20983 674.25 <br /> 50885 8/14/2007 REED BUSINESS INFORMATION 220.77 <br /> 62-0920-9302 CONSTRUCTION BULLETIN LEGAL AD: 3697730 220.77 <br /> 50886 8/14/2007 RESCO 314.18 <br /> 61-0001-1551 BOLT ASSEMBLY 316852 314.18 <br /> 50887 8/14/2007 JOEL SHAFFER 70.00 <br /> 61-0920-9269 AC TUNE-UP(C&C HVAC INC. $105.00) REBATE 70.00 <br /> 50888 8/14/2007 SHERWIN-WILLIAMS CO. 125.22 <br /> 62-0730-7331 1/2 PRO VALL TRIM 8307-8 8.78 <br /> 62-0730-7331 1/2" PRO VAL TRIM 8351-6 4.36 <br /> 62-0730-7331 MTC OF HYDRANTS 8125-4 112.08 <br /> 50889 8/14/2007 1363 SOLOMON CORPORATION 6,150.00 <br /> 61-0001-1071 150 KVA TRANSFORMER 166832 6,150.00 <br /> 50890 8/14/2007 PAT STRACK 70.00 <br /> 61-0920-9269 AC TUNE-UP (CENTERPOINT$85.00) REBATE 70.00 <br /> 50891 8/14/2007 SCOTT TESKE 70.00 <br /> 61-0920-9269 AC TUNE-UP(HOFFMAN HEATING$15c REBATE 70.00 <br /> 50892 8/14/2007 CREDIT CARD TRACTOR SUPPLY CREDIT PLAN 17.40 <br /> 61-0590-5995 MISC SUPPLIES STMT 17.40 <br /> 50893 8/14/2007 1406 TRENCHERS PLUS, INC. 333.35 <br /> 61-0590-5995 NOZZLE FOR VACTRON MACHINE(PRE IT59506 333.35 <br /> 50894 8/14/2007 1420 WRIGHT-HENNEPIN COOPERATIVE 4,161.00 <br /> 61-0597-8172 MONITORING 35017343850 4,161.00 <br /> 50895 8/14/2007 WRIGHT COUNTY HWY DEPT 100.00 <br /> 61-0920-9303 UTILITY PERMIT PERMIT 100.00 <br /> 50896 8/15/2007 AMERICAN PUBLIC POWER ASSOC 1,650.00 <br /> 61-0920-9305 APPA CONSTRUCTION, OPERATING& CONFERENCE 1,650.00 <br /> 50897 8/15/2007 CWT/ELK RIVER TRAVEL 1,240.42 <br />