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6/1/2006 10:14:22 AM Check Register - Detail Page 11 of 17 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 47537 5/23/2006 1648 AMERICAN SAFETY UTILITY CORP 128.11 <br /> 61-0580-5881 SUNSCREEN 1313700-01 128.11 <br /> 47538 5/23/2006 KEITH BARBELN 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 47539 5/23/2006 KELLY BARRY 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 47540 5/23/2006 JOHN BARTH 70.00 <br /> 61-0920-9269 REBATE ON A/C TUNE-UP REBATE 70.00 <br /> 47541 5/23/2006 IRMA BECKER 70.00 <br /> 61-0920-9269 REBATE ON A/C TUNE-UP REBATE 70.00 <br /> 47542 5/23/2006 RICHARD BRAY 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 47543 5/23/2006 367 BRENTESON COMPANIES, INC 5,407.00 <br /> 61-0001-1071 WIDEN DRIVEWAY AT SUBSTATION 14 785 5,407.00 <br /> 47544 5/23/2006 LILA BURKNESS 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 47545 5/23/2006 15 BURMEISTER ELECTRIC CO 28,084.06 <br /> 61-0001-1071 TRANSFORMER 1029288 8,425.22 <br /> 61-0001-1071 TRANSFORMER 1029067 7,489.08 <br /> 61-0001-1071 TRANSFORMER 1029068 12,169.76 <br /> 47546 5/23/2006 6438 CINGULAR WIRELESS 311.07 <br /> 61-0920-9301 TELEPHONE CHARGES 733171281 127.49 <br /> 62-0920-9301 TELEPHONE CHARGES 733170928 35.27 <br /> 61-0920-9301 TELEPHONE CHARGES 733170928 105.81 <br /> 62-0920-9301 TELEPHONE CHARGES 733171281 42.50 <br /> 47547 5/23/2006 6451 CINGULAR WIRELESS 72.80 <br /> 62-0920-9301 TELEPHONE CHARGES 023-2780963 18.20 <br /> 61-0920-9301 TELEPHONE CHARGES 023-2780963 54.60 <br /> 47548 5/23/2006 ELFERING&ASSOCIATES 2,675.17 <br /> 62-0920-9293 WATER MODELING FOR TARGET DIST 480 600.00 <br /> 61-0001-1071 CONSULTING FOR CTY RD 30 ROW 481 2,075.17 <br /> 47549 5/23/2006 ELK RIVER FORD 19,793.30 <br /> 61-0001-2921 2006 FORD F250 PICKUP 29188 19,793.30 <br /> 47550 5/23/2006 1132 ELK RIVER MINUTEMAN PRESS 32.59 <br /> 62-0920-9211 BUSINESS CARDS-VANCE 7747 8.15 <br /> 61-0920-9211 BUSINESS CARDS-VANCE 7747 24.44 <br /> 47551 5/23/2006 JOAN FRICK 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 47552 5/23/2006 107 GREAT RIVER ENERGY 1,228.00 <br /> 61-0001-1071 LABOR&OVERHEAD ON WEST ONE S F1 1966 1,228.00 <br /> 47553 5/23/2006 GAYLE HAGGBERG 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 47554 5/23/2006 VERNA L. HIEHLE 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 47555 5/23/2006 HSBC BUSINESS SOLUTIONS 62.82 <br /> 61-0920-9211 COMBO TWIN PACK, POLAND SPRING STATEMENT 47.12 <br /> 62-0920-9211 COMBO TWIN PACK, POLAND SPRING STATEMENT 15.70 <br /> 47556 5/23/2006 GREG ISAAC 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 47557 5/23/2006 NORMAN JEPSEN 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 47558 5/23/2006 JOHN OLIVER&ASSOCIATES 3,647.50 <br />