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Check Register - Detail 6/1/2006 10:14:22 AM Page 8 of 17ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 47478 5/12/2006 111 JAMES TRALLE 150.00 <br /> 62-0920-9201 COMMISSION REIMBURSEMENT MAY 37.50 <br /> 61-0920-9201 COMMISSION REIMBURSEMENT MAY 112.50 <br /> 47479 5/12/2006 3710 UNDERGROUND PIERCING, INC. 173,798.00 <br /> 61-0001-1071 OTSEGO FEEDER CABLE INSTALLATIC 15257 173,798.00 <br /> 47480 5/12/2006 1152 UTILITY TRUCK SERVICES 415.35 <br /> 61-0590-5995 ROPE/WINCH 15627 415.35 <br /> 47481 5/12/2006 573 VERNON COMPANY 545.83 <br /> 61-0597-8172 DECALS FOR SECURITY PANELS 1351393R1 545.83 <br /> 47482 5/12/2006 WH INTERNATION RESPONSE CENTER 4,084.50 <br /> 61-0597-8172 MONTHLY MONITORING 35016548773 4,084.50 <br /> 47483 5/12/2006 MARY WORRELL 95.00 <br /> 61-0001-1421 REFUND ON ELECTRICIANS INVOICE F REFUND 95.00 <br /> 47484 5/16/2006 1403 ABRA AUTOBODY&GLASS 355.10 <br /> 61-0590-5995 WINDSHIELD REPLACEMENT ON UNIT 355.10 <br /> 47485 5/16/2006 1403 ABRA AUTOBODY&GLASS 231.90 <br /> 61-0590-5995 WINDSHIELD REPLACEMENT ON UNIT 231.90 <br /> 47486 5/16/2006 1648 AMERICAN SAFETY UTILITY CORP 1,543.72 <br /> 61-0580-5881 RAIN GEAR FOR GUYS 1313204-01 1,543.72 <br /> 47487 5/16/2006 4 AMERICAN WATER WORKS ASSOC 99.50 <br /> 62-0920-9303 FIELD GUIDE TO SDWA REGULATIONS 1000298971 99.50 <br /> 47488 5/16/2006 TOM BALDWIN 12.00 <br /> 62-0001-3327 REFUND ON BALANCE ON WATER CAF REFUND 12.00 <br /> 47489 5/16/2006 989 BELL LUMBER&POLE COMPANY 12,579.77 <br /> 61-0001-1551 40'&45' poles 57176 12,579.77 <br /> 47490 5/16/2006 13 BORDER STATES ELECTRIC 591.48 <br /> 61-0580-5881 GROUND CLAMP FOR OH MATERIAL 95168313 343.31 <br /> 61-0590-5931 PREWASH WIPE FOR BOOM CLEANIN( 95100388 176.36 <br /> 62-0710-7220 FAN MOTOR FOR HEATER @ WELLS 95100387 71.81 <br /> 47491 5/16/2006 4211 INFRASTRUCTURE TECHNOLOGIES INC. 692.25 <br /> 62-0730-7341 MAGNETIC LOCATOR FOR WATER LINI 600701 692.25 <br /> 47492 5/16/2006 JM AARUD MECHANICAL LLC 10,842.74 <br /> 61-0001-1071 MATERIAL FOR JOB TO INSTALL 4TH E 1041 10,842.74 <br /> 47493 5/16/2006 1224 LOCATORS&SUPPLIES INC. 2,211.75 <br /> 61-0580-5881 SAFETY VESTS 143536-IN 2,211.75 <br /> 47494 5/16/2006 896 MARTIES FARM SERVICE INC 139.12 <br /> 62-0730-7341 CRABGRASS FOR WELL#7 GROUNDS 314263 115.02 <br /> 62-0730-7341 TRIMEC PLUS FOR WELL SITE GROUN 314618 16.35 <br /> 62-0730-7341 RANGE GRASS FOR WELL#7 GROUNE 314667 7.75 <br /> 47495 5/16/2006 MEDINA ELECTRIC INC 7,758.00 <br /> 62-0001-1071 INSTALL TRANSFER SWITCH, FURNISF 22123 7,758.00 <br /> 47496 5/16/2006 659 MENARDS 27.92 <br /> 62-0710-7220 BLUE TARP 54234 8.82 <br /> 61-0920-9269 CFL LAMP COUPONS 55106 5.00 <br /> 62-0710-7220 HOME&SHOP DUCT TAPE, POLY CLEi 54060 14.10 <br /> 47497 5/16/2006 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 11,499.50 <br /> 61-0001-1071 JOB @ 20925 LANDER ST 40112 337.25 <br /> 61-0001-1071 JOB @ 20974 ELK LAKE ROAD 40132 998.40 <br /> 61-0001-1071 JOB @ 10642 184TH COURT 40115 143.00 <br /> 61-0001-1071 JOB @ 10814 185TH COURT 40117 123.75 <br /> 61-0001-1071 JOB @ INDUSTRIAL CIRCLE (TRACTOF 40129 206.25 <br /> 61-0001-1071 JOB @ 10634 188TH AVE 40134 96.25 <br /> 61-0590-5941 JOB @ DODGE AVE(KFC) 40135 3,245.00 <br />