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4/3/2006 8:44:19 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 4 of 14 <br /> Check# Date Acct# Name Amount <br /> 46926 3/3/2006 1092 ZEHRINGER CONSULTING 3,325.00 <br /> 61-0920-9269 CONSULTING FEES FOR FEBRUARY FEBRUARY 3,325.00 <br /> 46927 3/3/2006 695 ALARM PRODUCTS DIST INC 63.24 <br /> 61-0001-1071 CONTROL PANEL 267230 63.24 <br /> 46928 3/3/2006 1123 ASPLUNDH TREE EXPERT CO. 7,092.90 <br /> 61-0590-5931 TREE TRIMMING 53018 4,153.50 <br /> 61-0590-5931 TREE TRIMMING 53021 2,939.40 <br /> 46929 3/3/2006 ERIC LINDQUIST 7.03 <br /> 61-0001-1421 OVERPAYMENT ON FINAL BILL @ 151 ! REFUND 7.03 <br /> 46930 3/7/2006 576 BRYAN ADAMS 545.39 <br /> 62-0920-9304 TRAVEL REIMBURSEMENT FOR APPA: REIMBURSEMENT 136.35 <br /> 61-0920-9304 TRAVEL REIMBURSEMENT FOR APPA: REIMBURSEMENT 409.04 <br /> 46931 3/7/2006 695 ALARM PRODUCTS DIST INC 74.01 <br /> 61-0001-1552 OVERHEAD DR MAGNET 267728 74.01 <br /> 46932 3/7/2006 1123 ASPLUNDH TREE EXPERT CO. 4,153.50 <br /> 61-0590-5931 TREE TRIMMING 68564 4,153.50 <br /> 46933 3/7/2006 13 BORDER STATES ELECTRIC 1,526.36 <br /> 61-0001-1551 CRIMPS 95000781 936.14 <br /> 61-0001-1071 CBL STRPR 94976178 590.22 <br /> 46934 3/7/2006 6451 CINGULAR WIRELESS 40.53 <br /> 62-0920-9301 TELEPHONE CHARGES 23-2780963 10.13 <br /> 61-0920-9301 TELEPHONE CHARGES 23-2780963 30.40 <br /> 46935 3/7/2006 COBORNS INC 105.39 <br /> 61-0920-9211 MISC ITEMS STATEMENT 79.04 <br /> 62-0920-9211 MISC ITEMS STATEMENT 26.35 <br /> 46936 3/7/2006 3487 CONNEXUS ENERGY-Util. 88.42 <br /> 62-0710-7181 ELECTRIC CHGS @ 17501 TYLER ST 383399-267404 88.42 <br /> 46937 3/7/2006 1127 CSK AUTO, INC. 1.99 <br /> 61-0590-5995 BELL AUTO HANG STRAP 182900296274 1.99 <br /> 46938 3/7/2006 4173 CWT/ELK RIVER TRAVEL 919.20 <br /> 62-0920-9304 TRAVEL FOR ADAMS&TAKLE TO APPi 1 P-42S3EO 229.80 <br /> 61-0920-9304 TRAVEL FOR ADAMS&TAKLE TO APPi 1 P-42S3EO 689.40 <br /> 46939 3/7/2006 28 DEHNS FOUR SEASONS 13.05 <br /> 61-0590-5931 SEMI-CHISEL FOR TREE TRIMMING 57693 13.05 <br /> 46940 3/7/2006 39 ECM PUBLISHERS INC 257.15 <br /> 61-0920-9302 LEGAL NOTICE 207131 257.15 <br /> 46941 3/7/2006 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 2,360.00 <br /> 61-0001-1071 JOB @ 18070 NIXON ST 40012 280.00 <br /> 61-0001-1071 JOB @ 18674 ZANE ST 40011 273.00 <br /> 61-0001-1071 JOB @ 10844 184TH COURT 40013 455.00 <br /> 61-0001-1071 JOB @ 10761 186TH CIRCLE 40017 357.00 <br /> 61-0001-1071 JOB @ 10785 186TH CIRCLE 40016 294.00 <br /> 61-0001-1071 JOB @ 10831 184TH COURT 40014 400.00 <br /> 61-0001-1071 WORK @ 10797 186TH CIRCLE 40015 301.00 <br /> 46942 3/7/2006 552 NAPA AUTO PARTS 90.36 <br /> 61-0540-5484 WAX APPLICATION-SHOP 199901 5.30 <br /> 61-0590-5995 OIL FILTER 199658 85.06 <br /> 46943 3/7/2006 NATIONAL CAMERA EXCHANGE 1,487.69 <br /> 62-0001-1071 DISK FOR CAMERA 217609REUUA 39.93 <br /> 61-0001-1071 DISK FOR CAMERA 217609REUUA 119.81 <br /> 62-0001-1071 CAMERAS&EQUIPMENT 217609REUU 331.99 <br /> 61-0001-1071 CAMERAS& EQUIPMENT 217609REUU 995.96 <br /> 46944 3/7/2006 OFFICE TEAM 721.60 <br /> 61-0920-9205 OFFICE HELP-JODY WALKER 15227039 541.20 <br />