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Check Register - Detail <br /> 6/5/2008 11:11:03 AM ELK RIVER MUNICIPAL UTILITIES Page 6 of 13 <br /> Check# Date Acct# Name Amount <br /> 52676 5/13/2008 BEAUDRY OIL COMPANY 5,377.93 <br /> 61-0590-5995 FUEL FOR TRUCKS 734998 4,033.45 <br /> 62-0730-7395 FUEL FOR TRUCKS 734998 1,344.48 <br /> 52677 5/13/2008 BORDER STATES ELECTRIC 30,151.87 <br /> 61-0001-1551 30 AMP, 50 AMP, 80 AMP, 100 AMP FUS 97751949 1,008.83 <br /> 61-0001-1551 VCT99 CONNECTORS 97772746 903.55 <br /> 61-0001-1551 BUSHING INSERT 97783715 1,469.70 <br /> 61-0001-1551 80 AMP FUSE& 100 AMP FUSE 97799055 547.69 <br /> 61-0001-1551 GUY GRIP DEADEND 97788751 228.98 <br /> 61-0001-1071 ELECTRIC METERS 97788750 11,118.60 <br /> 61-0580-5881 4X4 PLUS BODY(TOOL)+ BUSHINGS 97762567 74.77 <br /> 61-0001-1551 UG FAULT TRACKER 97772747 1,401.54 <br /> 61-0001-1551 100A POLYMER CUTOUTS 97860327 7,332.53 <br /> 61-0001-1551 UG FAULT TRACKER 97826279 5,606.16 <br /> 61-0001-1551 30AMP FUSE LINK 97804423 243.84 <br /> 61-0001-1551 50 AMP FUSE LINK 97854534 215.68 <br /> 52678 5/13/2008 BURMEISTER ELECTRIC CO 9,767.17 <br /> 61-0001-1551 OMNI-RUPTER SWITCH&GUY WIRE S004157275.001 6,731.92 <br /> 61-0001-1551 #1/0 15 KV ELBOWS S004170598.001 3,035.25 <br /> 52679 5/13/2008 CITY OF ELK RIVER 2,041.32 <br /> 61-0920-9241 WORKERS COMP DEDUCTIBLE-ART C 2008140 113.95 <br /> 62-0730-7395 REPAIR&OIL CHANGE UNIT#25 2008147 505.40 <br /> 62-0730-7395 MNDOT INSPECTIONS 2008145 40.00 <br /> 61-0590-5995 MNDOT INSPECTIONS 2008145 680.50 <br /> 62-0730-7395 PARTS&LABOR FOR UNIT#29 2008144 153.63 <br /> 61-0590-5995 OIL CHANGE AND TIRE ROTATION UNf 2008146 55.00 <br /> 62-0730-7331 4 FIRE HOSES FOR HYDRANTS 2008156 316.84 <br /> 62-0001-1071 ENGINEERING FEES FOR MARCH 2008 2008153 176.00 <br /> 52680 5/13/2008 PUR PWR CONNEXUS ENERGY 32,837.84 <br /> 61-0001-2740 COMP FOR FUTURE ELECTRIC CUSTO Al 157 32,837.84 <br /> 52681 5/13/2008 DAKOTA SUPPLY GROUP, INC. 186.38 <br /> 62-0730-7312 GASKETS FOR WATER METERS 5615638 186.38 <br /> 52682 5/13/2008 ELK RIVER MUNICIPAL UTILITIES 18,799.26 <br /> 61-0920-9212 13069 ORONO PKWY 6172 746.45 <br /> 62-0920-9212 13069 ORONO PKWY 6172 248.81 <br /> 61-0580-5881 UTILITIES GARAGE 182 796.76 <br /> 62-0710-7181 17721 JOHNSON ST 11001 38.83 <br /> 61-0540-5483 POWER PLANT SUB FANS 6812 17.04 <br /> 61-0540-5483 1705 MAIN ST POWER PLANT 183 2,865.98 <br /> 61-0540-5483 1705 MAIN ST BY DAM 15499 17.04 <br /> 62-0710-7181 741 QUINN AVE 239 1,254.94 <br /> 62-0710-7181 19533 AUBURN ST 2719 161.97 <br /> 62-0710-7181 18586 GARY ST 118 1,826.92 <br /> 62-0710-7181 505 GREAT RIVER ENERGY DR 1990 1,119.41 <br /> 62-0710-7181 18561 TWIN LAKES RD 8606 2,922.22 <br /> 61-0540-5491 EAST SUB-STATION#14 1995 32.04 <br /> 62-0710-7181 12955 MEADOWVALE RD 9605 157.81 <br /> 61-0540-5483 1697 MAIN ST 3251 812.16 <br /> 62-0710-7181 268 ELK HILLS DR 2706 45.26 <br /> 62-0710-7181 19506 GREAT NORTHERN TRAIL 227 2,287.58 <br /> 62-0710-7181 11001 190TH AVE WELL#8 13535 1,496.47 <br /> 62-0710-7181 19533 AUBURN ST WELL#5 8318 1,951.57 <br /> *52684 5/13/2008 ELK RIVER WINLECTRIC CO 7.37* <br /> 61-0597-8172 SWITCH PLATE 129290 00 7.37 <br /> 52685 5/13/2008 GRAND RENTAL STATION 17.92 <br /> 61-0590-5931 ENGINE OIL FOR TREE TRIMMING 162657 17.92 <br /> 52686 5/13/2008 GREAT RIVER PRINTING SERVICES 824.95 <br /> 61-0920-9269 LOW FLOW LABLES 4479 76.68 <br /> *Gap in check number sequence or duplicate check number <br />