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6/30/2006 9:28:11 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 12 of 18 <br /> Check# Date Acct# Name Amount <br /> 61-0001-1071 METERKEY LP BASIC 48K UPGRADE 95309793 798.75 <br /> 61-0001-1551 UTILCO COVERS 95309794 237.07 <br /> 61-0001-1551 CRIMP 95282378 35.15 <br /> 61-0580-5881 CM FOR FREIGHT ON#95240635&953 95323686 (18.21) <br /> 61-0580-5881 BUSHING FOR WS6 TOOL 95319044 87.86 <br /> 61-0001-1551 BUSHING INSERT 95319045 1,560.23 <br /> 61-0001-1551 HPS LAMP 95319046 344.63 <br /> 47888 6/23/2006 15 BURMEISTER ELECTRIC CO 2,794.56 <br /> 61-0001-1551 1 PHASE FUSE PAD 1030915 2,794.56 <br /> 47889 6/23/2006 3952 C. EMERY NELSON, INC 1,064.11 <br /> 61-0540-5531 FILTERS FOR ENGINE#3 14219 1,064.11 <br /> 47890 6/23/2006 6438 CINGULAR WIRELESS 274.58 <br /> 61-0920-9301 TELEPHONE CHARGES 733171281 102.99 <br /> 61-0920-9301 TELEPHONE CHARGES 733170928 102.95 <br /> 62-0920-9301 TELEPHONE CHARGES 733170928 34.31 <br /> 62-0920-9301 TELEPHONE CHARGES 733171281 34.33 <br /> 47891 6/23/2006 6451 CINGULAR WIRELESS 71.05 <br /> 62-0920-9301 TELEPHONE CHARGES 023-2780963 17.76 <br /> 61-0920-9301 TELEPHONE CHARGES 023-2780963 53.29 <br /> 47892 6/23/2006 1310 COOPER POWER SYSTEMS 32,890.00 <br /> 61-0001-1071 THREE-PHASE RECLOSURE 91921073 32,890.00 <br /> 47893 6/23/2006 JOHN DIETZ 70.00 <br /> 61-0920-9269 A/C TUNE-UP REBATE REBATE 70.00 <br /> 47894 6/23/2006 1132 ELK RIVER MINUTEMAN PRESS 145.52 <br /> 61-0920-9211 SECURITY BUSINESS CARDS 7822 56.25 <br /> 61-0920-9211 RESIDENTIAL RATE SHEETS 7805 52.89 <br /> 62-0920-9211 SECURITY BUSINESS CARDS 7822 18.75 <br /> 62-0920-9211 RESIDENTIAL RATE SHEETS 7805 17.63 <br /> 47895 6/23/2006 RICHARD ELLIOTT 70.00 <br /> 61-0920-9269 NC TUNE-UP REBATE REBATE 70.00 <br /> 47896 6/23/2006 GARY FINSETH 70.00 <br /> 61-0920-9269 A/C TUNE-UP REBATE REBATE 70.00 <br /> 47897 6/23/2006 1097 FIRST NAT'L INSURANCE AGENCY 1,943.00 <br /> 61-0550-5053 BOILER&MACHINERY ENDORSEMEN1 13131 1,943.00 <br /> 47898 6/23/2006 47 G&K SERVICES TEXTILE LEASING 203.73 <br /> 62-0920-9211 MATS,TOWELS 1043223612 50.93 <br /> 61-0920-9211 MATS,TOWELS 1043223612 152.80 <br /> 47899 6/23/2006 346 GOPHER STATE ONE-CALL SYSTEM 1,318.80 <br /> 61-0590-5992 SERVICE CALLS FOR MAY 6050938 1,318.80 <br /> 47900 6/23/2006 1658 HACH COMPANY 381.80 <br /> 62-0710-7181 WATER TREATMENT 4726766 381.80 <br /> 47901 6/23/2006 357 HASLER, INC. 247.61 <br /> 62-0920-9211 RENTAL FROM 7/1/06-9/30/06 6787437 61.90 <br /> 61-0920-9211 RENTAL FROM 7/1/06-9/30/06 6787437 185.71 <br /> 47902 6/23/2006 1636 HOME DEPOT CREDIT SERVICES 583.48 <br /> 61-0001-1071 INV#8117002 STATEMENT 34.05 <br /> 61-0590-5971 INV#2109045 STATEMENT 47.89 <br /> 61-0580-5881 INV#4108845 STATEMENT 62.78 <br /> 61-0580-5881 INV#8115083 STATEMENT 25.43 <br /> 61-0580-5881 INV#141196 STATEMENT 16.87 <br /> 61-0590-5971 INV#3149462 STATEMENT 59.69 <br /> 61-0590-5971 INV#1095611 STATEMENT 105.44 <br /> 61-0580-5881 INV#5095159 STATEMENT 148.04 <br /> 61-0580-5881 INV#6108629 STATEMENT 13.38 <br /> 61-0580-5881 INV#4137747 STATEMENT 60.96 <br />