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Check Register - Detail <br /> 12/4/2007 1:32:18 PM ELK RIVER MUNICIPAL UTILITIES Page 3 of 9 <br /> Check# Date Acct# Name Amount <br /> 61-0597-8172 SHIPPING STMT 6.12 <br /> 51460 11/6/2007 USA BLUEBOOK 37.82 <br /> 62-0710-7181 BUFFER SOLUTION FOR PH TESTER 471141 37.82 <br /> 51461 11/6/2007 WESCO RECEIVABLES CORP. 440.91 <br /> 61-0001-1551 100W HPS LAMP 376337 440.91 <br /> 51462 11/6/2007 ZEHRINGER CONSULTING 4,270.50 <br /> 61-0920-9269 HOURS FOR OCT 07($39.00 x 109.5 HI3 OCT 2007 4,270.50 <br /> 51463 11/8/2007 JOHN LENZ 800.00 <br /> 61-0920-9269 REBATE FOR GROUND SOURCE HEAT REBATE 800.00 <br /> 51464 11/9/2007 ELK RIVER MUNICIPAL UTILITIES 17,803.42 <br /> 61-0920-9212 13069 ORONO PKWY 6172 1,112.45 <br /> 62-0710-7181 18561 TWIN LAKES RD 8606 2,686.78 <br /> 62-0710-7181 268 ELK HILLS DR 2706 51.78 <br /> 61-0540-5491 EAST STATION#14 1995 24.76 <br /> 62-0710-7181 505 GREAT RIVER ENERGY DR 1990 1,241.57 <br /> 62-0920-9212 13069 ORONO PKWY 6172 370.82 <br /> 62-0710-7181 741 QUINN AVE 239 1,705.93 <br /> 61-0580-5881 UTILITIES GARAGE 182 273.76 <br /> 61-0540-5483 POWER PLANT SUB FANS 6812 17.52 <br /> 61-0540-5483 1694 MAIN ST 3251 552.77 <br /> 61-0540-5483 1705 MAIN ST POWER PLANT 183 2,994.41 <br /> 62-0710-7181 19533 AUBURN ST 2719 79.96 <br /> 62-0710-7181 19506 GREAT NORTHERN TRAIL 227 2,558.74 <br /> 62-0710-7181 18586 GARY ST 118 1,374.31 <br /> 62-0710-7181 17721 JOHNSON ST 11001 38.37 <br /> 62-0710-7181 12955 MEADOWVALE RD 9605 73.50 <br /> 62-0710-7181 19533 AUBURN ST 8318 1,948.75 <br /> 61-0540-5483 1705 MAIN ST 15499 17.04 <br /> 62-0710-7181 11001 190TH AVE. 13535 680.20 <br /> *51466 11/9/2007 RAY GUTZWILLER 10.00* <br /> 61-0470-4700 REFUND FOR SECURITY REFUND 10.00 <br /> 51467 11/9/2007 KIMBERLY SANDSTROM 79.87 <br /> 61-0920-9305 EXPENSES FOR COBRA&HIPPA SEMI EXPENSE 79.87 <br /> 51468 11/9/2007 T&R ELECTRIC 7,437.96 <br /> 61-0001-1071 SINGLE PHASE PAD MOUNT TRANSFO 100664 7,437.96 <br /> 51469 11/9/2007 PAT MCBRADY 11,303.74 <br /> 62-0900-9030 METER READINGS NOV 07 937.81 <br /> 61-0900-9021 METER READINGS NOV 07 5,653.30 <br /> 61-0900-9030 METER READINGS NOV 07 2,813.44 <br /> 62-0740-7431 METER READINGS NOV 07 1,899.19 <br /> 51470 11/9/2007 JEROME TAKLE 150.00 <br /> 61-0920-9201 COMMISSIONER REIMBURSEMENT NOV 07 112.50 <br /> 62-0920-9201 COMMISSIONER REIMBURSEMENT NOV 07 37.50 <br /> 51471 11/9/2007 JAMES TRALLE 150.00 <br /> 61-0920-9201 COMMISSIONER REIMBURSEMENT NOV 07 112.50 <br /> 62-0920-9201 COMMISSIONER REIMBURSEMENT NOV 07 37.50 <br /> 51472 11/14/2007 CABELA'S INC 134.41 <br /> 61-0580-5881 WORKBOOTS FOR WADE LOVELETE 0637337 134.41 <br /> 51473 11/14/2007 DAKOTA SUPPLY GROUP, INC. 307.61 <br /> 61-0900-9051 BATTERY FOR HANDHELDS 5420827 227.26 <br /> 62-0730-7312 TOOLS FOR WATER METER MTC 5422371 80.35 <br /> 51474 11/14/2007 SHANE DEFEYTER 2,286.42 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT NOV 07 2,154.90 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT NOV 07 131.52 <br /> 51475 11/14/2007 ARTHUR J GATCHELL 80.00 <br /> *Gap in check number sequence or duplicate check number <br />