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12/4/2007 1:32:18 PM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 2 of 9 <br /> Check# Date Acct# Name Amount <br /> 61-0590-5971 CABLE TIES FOR METERING DEPT 120495 01 59.64 <br /> 61-0540-5484 POWER PLANT PHOTO CONTROL 122657 00 17.21 <br /> 61-0001-1071 CONDUIT+MISC SUPPLIES 123088 00 51.45 <br /> 62-0710-7201 PLUG FOR GENERATOR @ WELL#5 118378 01 804.65 <br /> 51442 11/6/2007 ERICSON MANUFACTURING CO. 472.94 <br /> 61-0580-5881 HANDLAMP FOR SHOP 3203784 214.05 <br /> 61-0580-5881 HANDLAMP FOR SHOP 3203723 258.89 <br /> 51443 11/6/2007 FAIRVIEW NORTHLAND REGIONAL HOSPITAL 120.00 <br /> 61-0580-5881 COC COLLECTION FOR PRICE, GRANC STMT 120.00 <br /> 51444 11/6/2007 FASTENAL COMPANY 20.78 <br /> 62-0730-7331 HYDRANT CAP S HOOKS MNELK11866 9.46 <br /> 61-0590-5995 PARTS FOR UNIT#11 MNELK11915 11.32 <br /> 51445 11/6/2007 FRONTIER PRECISION, INC. 106.71 <br /> 61-0590-5971 BATTERY FOR GPS HANDHELDS 63543 106.71 <br /> 51446 11/6/2007 G&K SERVICES SERVICES 255.42 <br /> 62-0920-9211 MATS&TOWELS 1043584117 63.85 <br /> 61-0920-9211 MATS&TOWELS 1043584117 191.57 <br /> 51447 11/6/2007 GOPHER STATE ONE-CALL SYSTEM 641.20 <br /> 61-0590-5992 LOCATES FOR SEPT 07 7090980 641.20 <br /> 51448 11/6/2007 GREAT RIVER ENERGY 400.00 <br /> 61-0580-5881 SERVICE TROUBLE CALL OCT 2007 M1 7057 400.00 <br /> 51449 11/6/2007 HIGH VOLTAGE TESTING&SAFTEY PRODUCTS 1,198.49 <br /> 61-0580-5881 GLOVE TESTING S003716288.001 1,198.49 <br /> 51450 11/6/2007 MARTIES FARM SERVICE INC 15.99 <br /> 61-0580-5881 TINGLEY RUBBERS STMT 15.99 <br /> 51451 11/6/2007 MENARDS 387.09 <br /> 62-0730-7395 MISC SUPPLIES FOR ELECTRIC&WAT STMT 11.70 <br /> 61-0590-5961 MISC SUPPLIES FOR ELECTRIC&WAT STMT 9.76 <br /> 62-0730-7331 MISC SUPPLIES FOR ELECTRIC&WAT STMT 6.79 <br /> 62-0710-7220 MISC SUPPLIES FOR ELECTRIC&WAT STMT 20.59 <br /> 61-0580-5881 MISC SUPPLIES FOR ELECTRIC&WAT STMT 207.90 <br /> 61-0590-5971 MISC SUPPLIES FOR ELECTRIC&WAT STMT 63.81 <br /> 62-0710-7181 MISC SUPPLIES FOR ELECTRIC&WAT STMT 32.62 <br /> 61-0001-1071 MISC SUPPLIES FOR ELECTRIC&WAT STMT 33.92 <br /> 51452 11/6/2007 O'REILLY AUTOMOTIVE INC 254.93 <br /> 61-0590-5995 TRUCK EXPENSES STMT 254.93 <br /> 51453 11/6/2007 PIERCE SALES&SERVICE 111.18 <br /> 61-0580-5881 SERVICE PORTABLE HEATER 30915 111.18 <br /> 51454 11/6/2007 REED BUSINESS INFORMATION 847.40 <br /> 62-0001-1071 AD CAPTION: CITY OF ELK RIVER, MN' 3770848 209.62 <br /> 62-0001-1071 AD CAPTION: ELK RIVER, MN 4TH STRI 3770849 214.08 <br /> 62-0001-1071 AD CAPTION: ELK RIVER, MN 4TH STRI 3774434 214.08 <br /> 62-0001-1071 AD CAPTION: CITY OF ELK RIVER, MN' 3774433 209.62 <br /> 51455 11/6/2007 RESCO 165.08 <br /> 61-0001-1551 LUG COMPRESSION FOR#250-#4/0 C 326059 165.08 <br /> 51456 11/6/2007 SPAGHETTI'S READY 115.00 <br /> 61-0001-1671 LUNCH FOR BLOOD DRIVE CREW 673406 115.00 <br /> 51457 11/6/2007 STANLEY SUPPLY&SERVICES 233.34 <br /> 61-0590-5971 ALLIGAROT CLIPS, METER HANGING K 2607268-00 233.34 <br /> 51458 11/6/2007 T&R ELECTRIC **VOID** <br /> 61-0001-1071 25 KVA SINGLE PHASE TRANSFORMEF 100664 4,737.96 <br /> 51459 11/6/2007 UPS STORE 143.14 <br /> 62-0920-9211 SHIPPING STMT 34.25 <br /> 61-0920-9211 SHIPPING STMT 102.77 <br />