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Check Register - Detail <br /> 5/31/2007 4:24:37 PM ELK RIVER MUNICIPAL UTILITIES Page 1 of 16 <br /> Check# Date Acct# Name Amount <br /> 20 5/8/2007 102 AFFINITY PLUS CREDIT UNION 2,416.05 <br /> 61-0001-3418 Cr Union 2,416.05 <br /> 21 5/22/2007 102 AFFINITY PLUS CREDIT UNION 2,191.05 <br /> 61-0001-3418 Cr Union 665.00 <br /> 61-0001-3418 Cr Union 1,526.05 <br /> *50013 5/2/2007 ADI 21.80* <br /> 61-0001-1552 COAXAL CABLE J0E79201 21.80 <br /> 50014 5/2/2007 4671 CENTERPOINT ENERGY 585.27 <br /> 61-0540-5472 NATURAL GAS 8000014607-8 332.59 <br /> 62-0710-7181 IRON REMOVAL 8000014607-8 252.68 <br /> 50015 5/2/2007 TYLER ST. CONNEXUS ENERGY-Util. 106.07 <br /> 62-0710-7181 ELECTRIC-TYLER ST. 383399-267404 106.07 <br /> 50016 5/2/2007 ADAM J. FREIBERG 265.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT APRIL 2007 265.00 <br /> 50017 5/2/2007 1621 HAWKINS, INC. 4,856.41 <br /> 62-0710-7181 CHEMICALS 1054842 RI 4,856.41 <br /> 50018 5/2/2007 982 HYDRO METERING TECHNOLOGY, INC. 9,269.76 <br /> 62-0001-1561 ERT'S FOR UPGRADING STANDARD MI 0035816-IN 9,269.76 <br /> 50019 5/2/2007 MIKOLS PHOTOGRAPHY&FRAMING 191.17 <br /> 61-0920-9211 PHOTOS 912450 83.07 <br /> 62-0920-9211 PHOTOS&FRAMING APRIL 2007 60.31 <br /> 62-0920-9211 PHOTOS&FRAMING APRIL 2007 20.10 <br /> 62-0920-9211 PHOTOS 912450 27.69 <br /> 50020 5/2/2007 520 LAFAYETTE MINNESOTA POLLUTION CONTROL AGENCY 350.00 <br /> 62-0920-9303 WATER QUALITY TRANSMITTAL FORM WQ FEE 350.00 <br /> 50021 5/2/2007 1165 OLSEN COMPANIES 227.28 <br /> 61-0540-5484 YRLY HOIST/CRANE INSPECTION 442122 227.28 <br /> 50022 5/2/2007 4193 GREGORY SCHERBER 180.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT MAY 2007 180.00 <br /> 50023 5/2/2007 THERESA SLOMINSKI 160.92 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT MAY 2007 160.92 <br /> 50024 5/2/2007 4065 SPEE DEE DELIVERY SERVICE 50.67 <br /> 61-0920-9211 FREIGHT TO RETURN PRODUCTS MAY 2007 50.67 <br /> 50025 5/2/2007 3907 THE SHERWIN-WILLIAMS CO. 82.92 <br /> 62-0710-7220 WELL#5 5005-5 82.92 <br /> 50026 5/2/2007 342 TOTAL TOOL 133.25 <br /> 61-0580-5881 WEB SLINGS FOR TRUCKS 1653112 133.25 <br /> 50027 5/2/2007 1364 UNITED SERVICES GROUP 4,403.98 <br /> 61-0001-1071 WACO SUBSTATION DA0703E067 1,009.68 <br /> 61-0920-9291 ENGINEERING SERVICE: SECTION ST1 U0703E067 3,394.30 <br /> 50028 5/2/2007 GEORGE ANDERSON 99.70 <br /> 61-0001-1421 REFUND REFUND 99.70 <br /> 50029 5/2/2007 965 ARTHUR J GATCHELL 75.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT MAY 2007 75.00 <br /> 50030 5/2/2007 CHRISTINE HOLMAN 115.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT MAY 2007 115.00 <br /> 50031 5/2/2007 212 WADE LOVELETTE 561.94 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT MAY 2007 561.94 <br /> 50032 5/2/2007 1287 TROY SETER 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT MAY 2007 192.30 <br /> 50033 5/2/2007 1202 CHRIS SUMSTAD 1,914.92 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT MAY 2007 1,650.00 <br /> *Gap in check number sequence or duplicate check number <br />