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Check Register - Detail <br /> 5/3/2007 2:22:00 PM ELK RIVER MUNICIPAL UTILITIES Page 1 of 11 <br /> Check# Date Acct# Name Amount <br /> 18 4/10/2007 102 AFFINITY PLUS CREDIT UNION 2,416.05 <br /> 61-0001-3418 Cr Union 2,416.05 <br /> 19 4/24/2007 102 AFFINITY PLUS CREDIT UNION 2,416.05 <br /> 61-0001-3418 Cr Union 2,416.05 <br /> *49823 4/4/2007 A#1 BATTERY SOURCE 21.25* <br /> 62-0920-9301 RICH CLINE-CASE FOR NEW PHONE 00054871 21.25 <br /> 49824 4/4/2007 BRYAN ADAMS 24.20 <br /> 62-0920-9211 BOOK FOR COMMISSIONERS(WATER EXPENSE 24.20 <br /> 49825 4/4/2007 1123 ASPLUNDH TREE EXPERT CO 3,759.45 <br /> 61-0590-5931 TREE TRIMMING 59M123 3,759.45 <br /> 49826 4/4/2007 9 BEAUDRY OIL COMPANY 2,704.26 <br /> 61-0590-5995 GASOLINE FOR VECHILES 724871 2,028.20 <br /> 62-0730-7395 GASOLINE FOR VECHILES 724871 676.06 <br /> 49827 4/4/2007 23 BROWN TRAFFIC PRODUCTS, INC 180.00 <br /> 61-0001-1551 TRAFFIC SIGNAL LED LIGHTS 000482 180.00 <br /> 49828 4/4/2007 18 CITY OF ELK RIVER 27,808.15 <br /> 61-0590-5995 PARTS& LABOR TO REPAIR UNIT#00, 2007094 3,782.65 <br /> 61-0001-1671 LIABILITY INSURANCE FOR APRIL-JUN 2007095 23,389.00 <br /> 61-0590-5995 LABOR&ANTIFREEZE TO REPAIR UNf 2007090 140.00 <br /> 61-0590-5995 LABOR TO REPAIR UNIT#003 2007092 100.00 <br /> 61-0590-5995 OIL CHANGE FOR UNIT#U018 2007091 25.00 <br /> 61-0590-5995 LABOR&OIL& LIGHT BULB TO REPAIF 2007093 371.50 <br /> 49829 4/4/2007 COBORNS INC 167.64 <br /> 61-0540-5484 MISC PLANT SUPPLIES STMT 167.64 <br /> 49830 4/4/2007 1310 COOPER POWER SYSTEMS 21,157.00 <br /> 61-0001-1551 PADMOUNT SWITHGEAR 98052823 21,157.00 <br /> 49831 4/4/2007 3124 CUB FOODS-ELK RIVER 60.00 <br /> 61-0920-9269 REBATES ($4.00 x 15=$60.00) REBATES 60.00 <br /> 49832 4/4/2007 DEATON'S MAILING SYSTEMS, INC 2,381.00 <br /> 61-0920-9211 MAINTENANCE AGREEMENT ON INSEF 0433-04 1,785.75 <br /> 62-0920-9211 MAINTENANCE AGREEMENT ON INSEF 0433-04 595.25 <br /> 49833 4/4/2007 20 ELK RIVER ACE HARDWARE 318.37 <br /> 61-0920-9269 SHIPPING CIP ITEMS 00591292 163.02 <br /> 61-0580-5881 LUBE WD-40 00589681 3.18 <br /> 61-0597-8172 SHIPPING 00590595 10.39 <br /> 61-0580-5881 DRILL BIT 00590238 4.59 <br /> 61-0540-5484 WALL THERMOMETERS 00589704 8.59 <br /> 61-0920-9211 UPS SHIPPING 00590299 89.24 <br /> 61-0540-5484 FASTENERS,WALL THERMOMETER 00592945 3.41 <br /> 61-0540-5484 VARNISH &STAIN REMOVER 00593193 17.72 <br /> 61-0540-5531 PARTS FOR ENGINE#4 00591050 11.53 <br /> 62-0710-7181 PEX TUBING 00591254 6.70 <br /> 49834 4/4/2007 561 ELK RIVER WINLECTRIC CO 133.13 <br /> 61-0540-5484 SIDE CUT PLIER WAS ON BACKORDEF 114274 02 53.25 <br /> 61-0540-5484 SIDE CUT PLIER 114274 00 79.88 <br /> 49835 4/4/2007 952 FAIRVIEW NORTHLAND CLINICS 76.00 <br /> 61-0580-5881 PHYSICAL FOR LEX ANDERSON 284045 76.00 <br /> 49836 4/4/2007 1482 FASTENAL COMPANY 59.41 <br /> 61-0001-1551 BOLTS MNELK8816 59.41 <br /> 49837 4/4/2007 3701 FINKEN'S WATER CENTERS 46.86 <br /> 61-0580-5881 WATER RENTAL 798955 23.43 <br /> 61-0580-5881 WATER RENTAL 790739 23.43 <br /> 49838 4/4/2007 47 G&K SERVICES SERVICES 230.86 <br /> 61-0920-9211 MATS&TOWELS 1043430964 173.15 <br /> *Gap in check number sequence or duplicate check number <br />