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Check Register - Detail <br /> 2/4/2008 12:43:31 PM ELK RIVER MUNICIPAL UTILITIES Page 5 of 11 <br /> Check# Date Acct# Name Amount <br /> 51842 1/11/2008 TOTAL TOOL 83.07 <br /> 61-0580-5881 EXTENSION CORDS 01684769 83.07 <br /> 51843 1/11/2008 CREDIT CARD TRACTOR SUPPLY CREDIT PLAN 58.79 <br /> 61-0590-5951 CASTERS-MTC OF LINE TRANSFORM STMT 58.79 <br /> 51844 1/11/2008 UNITED SERVICES GROUP 1,807.67 <br /> 61-0920-9291 ENGINEERING SERVICES-ALL MAINTI U0711 E067 1,807.67 <br /> 51845 1/11/2008 UPS STORE 23.45 <br /> 62-0920-9211 SHIPPING FOR WATER DEPT STMT 23.45 <br /> 51846 1/11/2008 USA BLUEBOOK 211.67 <br /> 62-0710-7181 PH TESTER FOR WATER DEPT 501870 211.67 <br /> 51847 1/11/2008 VERMEER SALES&SERVICE 43.00 <br /> 61-0590-5931 SHARPENING KNIVES FOR CHIPPER P21162 43.00 <br /> 51848 1/11/2008 WESCO RECEIVABLES CORP. 1,504.59 <br /> 61-0001-1551 LAMP 436661 480.53 <br /> 61-0580-5881 MARKING TAGS 437929 533.97 <br /> 61-0580-5881 LOCKS FOR ELECTRICAL EQUIPMENT, 437928 432.16 <br /> 61-0580-5881 2 HOLE TAGS FOR IDENTIFYING PURP 437927 57.93 <br /> 51849 1/11/2008 WRIGHT-HENNEPIN COOPERATIVE 1,552.00 <br /> 61-0597-8172 MONTHLY MONITORING 000-0032-9000 1,552.00 <br /> 51850 1/11/2008 BRYAN ADAMS 212.10 <br /> 61-0590-5995 MILEAGE FOR LINE INSPENCTION 420) EXPENSE 212.10 <br /> 51851 1/11/2008 ESRI 4,819.61 <br /> 61-0920-9303 ARC/EDITOR PRIMARY&ARC/EDITOR 3,614.71 <br /> 62-0920-9303 ARC/EDITOR PRIMARY&ARC/EDITOR 1,204.90 <br /> 51852 1/14/2008 A#1 BATTERY SOURCE INC. 95.80 <br /> 61-0590-5995 BATTERY FOR FIRE-TRUCK 00058360 95.80 <br /> 51853 1/14/2008 ABRA AUTOBODY&GLASS 283.67 <br /> 61-0597-8172 WINSHIELD FOR RICK SCHAUST SECL WO#019157 283.67 <br /> 51854 1/14/2008 BNSF RAILWAY COMPANY **VOID** <br /> 61-0001-1071 LICENSE FEE& PROTECTIVE BLANKE, FEE 2,500.00 <br /> 51855 1/14/2008 BNSF RAILWAY COMPANY 2,500.00 <br /> 61-0001-1071 LICENSE FEE& PROTECTIVE BLANKE1 FEE 2,500.00 <br /> 51856 1/14/2008 BORDER STATES ELECTRIC 3,789.38 <br /> 61-0001-1551 CAP-51N-PVC 97318529 47.67 <br /> 61-0001-1551 COLD SHRINK TERMNTN KIT 97300130 142.28 <br /> 61-0001-1551 4 IN PIPE STRAPS 97312577 42.33 <br /> 61-0001-1071 ELECTRIC METERS 97366203 2,982.00 <br /> 61-0590-5971 SERVICE DISCONNECT ADAPTER 97312576 255.60 <br /> 61-0590-5971 METER RING 97318530 319.50 <br /> 51857 1/14/2008 ELK RIVER MUNICIPAL UTILITIES 15,680.38 <br /> 62-0710-7181 12955 MEADOWVALE RD 9605 84.29 <br /> 62-0710-7181 19506 GREAT NORTHERN TRAIL 227 2,345.78 <br /> 62-0710-7181 11001 - 190TH AVE 13535 372.35 <br /> 62-0710-7181 19533 AUBURN ST 8318 1,884.93 <br /> 62-0710-7181 18561 TWIN LAKES RD 8606 2,201.72 <br /> 62-0710-7181 17721 JOHNSON ST 11001 52.97 <br /> 62-0710-7181 19533 AUBURN ST. 2719 108.89 <br /> 62-0710-7181 268 ELK HILLS DR 2706 271.73 <br /> 61-0540-5483 POWER PLANT SUB FANS 6812 17.04 <br /> 61-0920-9212 13069 ORONO PKWY 6172 622.81 <br /> 62-0920-9212 13069 ORONO PKWY 6172 207.60 <br /> 61-0540-5491 EAST SUB STATION#14 1995 23.62 <br /> 62-0710-7181 505 GREAT RIVER ENERGY DR 1990 644.10 <br /> 62-0710-7181 741 QUINN AVE 239 1,091.90 <br /> 61-0580-5881 UTILITIES GARAGE 182 548.38 <br />