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6/30/2006 9:28:11 AM Check Register - Detail Page 13 of 18 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 62-0730-7341 INV#8031766 STATEMENT 8.95 <br /> 47903 6/23/2006 HSBC BUSINESS SOLUTIONS 198.03 <br /> 62-0920-9211 OFFICE MAX MISC ITEMS STATEMENT 49.51 <br /> 61-0920-9211 OFFICE MAX MISC ITEMS STATEMENT 148.52 <br /> 47904 6/23/2006 INDUSTRIAL TRADE SUPPLY INC 243.63 <br /> 61-0001-1071 CONNECTORS, PLASTIC ADHESIVE,Ti 156132 243.63 <br /> 47905 6/23/2006 KAY JAMES 70.00 <br /> 61-0920-9269 A/C TUNE-UP REBATE REBATE 70.00 <br /> 47906 6/23/2006 DONALD KENT 70.00 <br /> 61-0920-9269 A/C TUNE-UP REBATE REBATE 70.00 <br /> 47907 6/23/2006 DAVE KOCH 70.00 <br /> 61-0920-9269 A/C TUNE-UP REBATE REBATE 70.00 <br /> 47908 6/23/2006 92 LEAGUE OF MN CITIES INS TRUST 79.99 <br /> 61-0580-5881 DEDUCTIBLE BILLING STATEMENT: CH 935724 79.99 <br /> 47909 6/23/2006 KENTON LEFEBVRE 70.00 <br /> 61-0920-9269 A/C TUNE-UP REBATE REBATE 70.00 <br /> 47910 6/23/2006 EILEEN MAAS 70.00 <br /> 61-0920-9269 A/C TUNE-UP REBATE REBATE 70.00 <br /> 47911 6/23/2006 MILDRED MCENKE 70.00 <br /> 61-0920-9269 A/C TUNE-UP REBATE REBATE 70.00 <br /> 47912 6/23/2006 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 4,518.40 <br /> 61-0001-1071 JOB @ 19445 DODGE ST(HABITAT FOF 40175 132.00 <br /> 61-0001-1071 JOB @ 10310 180TH 40177 151.25 <br /> 61-0590-5961 JOB @ 5TH ST&DODGE AVE 40179 225.75 <br /> 61-0001-1071 JOB @ 225TH ST(CELL TOWER) 40172 325.00 <br /> 61-0001-1071 JOB @ 19460 ZUMBRO CT 40173 198.00 <br /> 61-0001-1071 JOB @ MISSISSIPPI RIVERWOOD PARI 40180 2,773.90 <br /> 61-0001-1071 JOB @ 18561, 18573, 18569, 18577& 18 40170 712.50 <br /> 47913 6/23/2006 1622 MN DEPT.OF COMMERCE 429.97 <br /> 61-0920-9281 1ST QUARTER FISCAL YR 2007 INDIRE 2002023175 429.97 <br /> 47914 6/23/2006 FINANCIAL MN DEPT.OF LABOR&INDUSTRY 60.00 <br /> 62-0710-7201 BOILER& PRESSURE VESSEL CK @ V\ B42351R0881951 10.00 <br /> 62-0710-7201 BOILER& PRESSURE VESSEL CK @ 1 B42351R0881971 50.00 <br /> 47915 6/23/2006 MN FABRICATION&MACHINE 90.00 <br /> 61-0001-1071 DRILL 8 HOLES FOR OTSEGO SUB 1836 90.00 <br /> 47916 6/23/2006 4128 MP NEXLEVEL, LLC 211,080.00 <br /> 61-0001-1071 JOB @ 101 &CTY RD 42-LABOR 72451 96,203.00 <br /> 61-0001-1071 1000 KCMIL UNDERGROUND CABLE IN 72617 100,000.00 <br /> 61-0001-1071 JOB @ 101 &CTY RD 42-PIPE 72451 14,877.00 <br /> 47917 6/23/2006 OFFICE TEAM 577.28 <br /> 62-0920-9205 OFFICE HELP-SARA FAIRCHILD 16058085 144.32 <br /> 61-0920-9205 OFFICE HELP-SARA FAIRCHILD 16058085 432.96 <br /> 47918 6/23/2006 3903 OUTLOOK VISION 340.00 <br /> 61-0920-9261 ANNUAL RENEWAL 7418 255.00 <br /> 62-0920-9261 ANNUAL RENEWAL 7418 85.00 <br /> 47919 6/23/2006 TIM PETERSON 70.00 <br /> 61-0920-9269 A/C TUNE-UP REBATE REBATE 70.00 <br /> 47920 6/23/2006 213 PRINCIPAL LIFE GROUP, GRAND ISLAND 5,089.17 <br /> 61-0001-3415 INSURANCE PREMIUMS FOR JULY N54981-1 671.49 <br /> 62-0920-9261 INSURANCE PREMIUMS FOR JULY N54981-1 1,104.42 <br /> 61-0920-9261 INSURANCE PREMIUMS FOR JULY N54981-1 3,313.26 <br /> 47921 6/23/2006 1502 R.W. BECK 2,528.40 <br /> 61-0920-9291 PROFESSIONAL SERVICES: ELECT RA 81456 2,528.40 <br />