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Check Register - Detail <br /> 10/2/2007 11:13:53 AM ELK RIVER MUNICIPAL UTILITIES Page 7 of 11 <br /> Check# Date Acct# Name Amount <br /> 51141 9/19/2007 BREEZY POINT 1,400.02 <br /> 61-0920-9305 HOTEL ROOMS FOR ADAMS, SLOMINS 406930 1,400.02 <br /> 51142 9/19/2007 BURMEISTER ELECTRIC CO 727.40 <br /> 61-0590-5971 METER SOCKET JUMPER COVERS S003702460.001 585.75 <br /> 61-0580-5831 LIFTING BOLTS S003712502.001 84.14 <br /> 61-0580-5831 JAM NUTS S003725022.001 57.51 <br /> 51143 9/19/2007 CARTRIDGE WORLD 121.48 <br /> 61-0920-9211 CARTRIDGES 2518 46.93 <br /> 62-0920-9211 TONER FOR PRINTERS 2351 18.64 <br /> 61-0920-9211 TONER FOR PRINTERS 2351 55.91 <br /> 51144 9/19/2007 4671 CENTERPOINT ENERGY 57.62 <br /> 61-0540-5472 NATURAL GAS 5960919-8 38.15 <br /> 61-0540-5472 NATURAL GAS 5890508-4 19.47 <br /> 51145 9/19/2007 CROW RIVER FARM EQUIP CO 19.94 <br /> 61-0540-5484 HR BAR FOR PLANT STMT 19.94 <br /> 51146 9/19/2007 DAKOTA SUPPLY GROUP, INC. 8,592.00 <br /> 62-0001-1561 STANDARD 5/8"WATER METERS WITH 5349208 8,592.00 <br /> 51147 9/19/2007 DEHN'S FOUR SEASONS 37.50 <br /> 61-0590-5931 CHAIN SAW CHAIN SHARPENING 72314 37.50 <br /> 51148 9/19/2007 DEPENDABLE TIRE INC. 240.24 <br /> 61-0580-5881 560 CASE CABLE PLOW-31x15.50-15 G, 75901 240.24 <br /> 51149 9/19/2007 ELK RIVER PRINTING 509.30 <br /> 61-0470-4722 SHIPPING 4 BOX TO BILL FLASH (COLE 025577 40.77 <br /> 61-0920-9211 PRINTING COLD WEATHER PROTECTI1 025570 351.40 <br /> 62-0920-9211 PRINTING COLD WEATHER PROTECTI1 025570 117.13 <br /> 51150 9/19/2007 ELK RIVER WINLECTRIC CO 396.18 <br /> 61-0580-5881 TAPE FOR ELECTRICAL MATERIAL 120646 00 396.18 <br /> 51151 9/19/2007 FASTENAL COMPANY 58.53 <br /> 61-0590-5992 PART FOR 960 TRENCHER MNELK11093 58.53 <br /> 51152 9/19/2007 G&K SERVICES SERVICES 255.42 <br /> 61-0920-9211 MATS&TOWELS 1043552551 63.85 <br /> 61-0920-9211 MATS&TOWELS 1043552551 191.57 <br /> 51153 9/19/2007 GLEN'S TRUCK CENTER,INC 97.24 <br /> 61-0590-5995 TURN SIGNAL UNIT#11 144086 97.24 <br /> 51154 9/19/2007 ANNE GOLLER-CARLSON 14.25 <br /> 61-0001-1421 OVER PAYMENT ON FINAL BILL REFUND 14.25 <br /> 51155 9/19/2007 GRANITE ELECTRONICS INC 127.95 <br /> 61-0580-5881 PAGER REPAIR 229053 127.95 <br /> 51156 9/19/2007 GREEN LIGHTS RECYCLING INC. 310.69 <br /> 61-0920-9281 DISPOSAL FOR FLUORESCENT LIGHT; 07-4622 310.69 <br /> 51157 9/19/2007 HAWKINS, INC. 4,136.51 <br /> 62-0710-7181 CHEMICALS 1107579 RI 4,136.51 <br /> 51158 9/19/2007 HD SUPPLY WATERWORKS 1,159.00 <br /> 61-0001-1071 BUTTERFLY WATER VALVE&ACCESS 5853857 1,159.00 <br /> 51159 9/19/2007 CHRISTINE KING 384.28 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT SEPT 07 115.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT SEPT 07 269.28 <br /> 51160 9/19/2007 WADE LOVELETTE 137.40 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT SEPT 07 137.40 <br /> 51161 9/19/2007 METRO FIRE 111.71 <br /> 62-0730-7311 NIPPLE&2-1/2"ADAPTER 28914 111.71 <br /> 51162 9/19/2007 MIDWEST DIVERSIFIED UTILITIES LLC. 8,623.60 <br />