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Check Register - Detail <br /> 7/31/2006 3:49:34 PM ELK RIVER MUNICIPAL UTILITIES Page 7 of 10 <br /> Check# Date Acct# Name Amount <br /> 48120 7/21/2006 1330 ALTERNATIVE TECHNOLOGIES, INC 130.00 <br /> 61-0920-9281 OIL TEST, KF MOISTURE, DISSOLVED( 18401 130.00 <br /> 48121 7/21/2006 4440 AMARIL UNIFORM COMPANY 8,864.85 <br /> 61-0580-5881 CLOTHING 23952 8,864.85 <br /> 48122 7/21/2006 3426 AUTOMATIC SYSTEMS CO 745.50 <br /> 62-0710-7220 INET RADIO REFURBISHED (FOR UNIT 18109S 745.50 <br /> 48123 7/21/2006 15 BURMEISTER ELECTRIC CO 3,370.73 <br /> 61-0001-1551 1/0 SOL 15KV ELBOW 1032060 3,370.73 <br /> 48124 7/21/2006 1508 CASSIDY INDUSTRIAL SALES 819.26 <br /> 61-0001-1071 SECURITY WIRE 5003389 819.26 <br /> 48125 7/21/2006 18 CITY OF ELK RIVER 39,821.61 <br /> 61-0920-9306 ERMU/CITY SHARED COSTS 1,257.52 <br /> 61-0920-9301 ERMU/CITY SHARED COSTS 2,209.24 <br /> 62-0920-9301 ERMU/CITY SHARED COSTS 736.41 <br /> 61-0920-9321 ERMU/CITY SHARED COSTS 15,449.17 <br /> 61-0920-9211 ERMU/CITY SHARED COSTS 2,613.14 <br /> 62-0920-9321 ERMU/CITY SHARED COSTS 5,149.72 <br /> 62-0920-9212 ERMU/CITY SHARED COSTS 1,819.23 <br /> 62-0920-9321 ERMU/CITY SHARED COSTS 851.93 <br /> 61-0920-9306 ERMU/CITY SHARED COSTS 114.96 <br /> 61-0920-9305 ERMU/CITY SHARED COSTS 208.71 <br /> 62-0920-9305 ERMU/CITY SHARED COSTS 69.57 <br /> 61-0920-9321 ERMU/CITY SHARED COSTS 2,555.78 <br /> 62-0920-9307 ERMU/CITY SHARED COSTS 419.17 <br /> 62-0920-9211 ERMU/CITY SHARED COSTS 871.05 <br /> 62-0920-9307 ERMU/CITY SHARED COSTS 38.32 <br /> 61-0920-9212 ERMU/CITY SHARED COSTS 5,457.69 <br /> *48127 7/21/2006 37 ELK RIVER PRINTING 273.17* <br /> 61-0920-9211 DISCONNECT REMINDER NOTICES 23590 204.88 <br /> 62-0920-9211 DISCONNECT REMINDER NOTICES 23590 68.29 <br /> 48128 7/21/2006 561 ELK RIVER WINLECTRIC CO 10.69 <br /> 62-0710-7220 BUSHED NIPPLE, DIE CAST LOCKNUT 10390600 10.69 <br /> 48129 7/21/2006 47 G&K SERVICES TEXTILE LEASING 205.56 <br /> 62-0920-9211 MATS,TOWELS 1043243502 51.39 <br /> 61-0920-9211 MATS,TOWELS 1043243502 154.17 <br /> 48130 7/21/2006 346 GOPHER STATE ONE-CALL SYSTEM 1,251.65 <br /> 61-0590-5992 LOCATES FOR JUNE 6060938 1,251.65 <br /> 48131 7/21/2006 166 GRANITE ELECTRONICS INC 298.42 <br /> 62-0920-9211 REMOVE& INSTALL RADIO 59331 74.60 <br /> 61-0920-9211 REMOVE& INSTALL RADIO 59331 223.82 <br /> 48132 7/21/2006 HSBC BUSINESS SOLUTIONS 45.30 <br /> 62-0730-7341 MISC ITEMS FOR WATER MAPPING STATEMENT 24.66 <br /> 61-0920-9211 MISC ITEMS FOR PLANT STATEMENT 20.64 <br /> 48133 7/21/2006 982 HYDRO METERING TECHNOLOGY, INC. 10,437.00 <br /> 62-0001-1561 WATER METERS 33431-IN 10,437.00 <br /> 48134 7/21/2006 659 MENARDS 33.50 <br /> 61-0920-9269 CFL LAMP REBATES 75030 25.00 <br /> 61-0580-5881 CARBIDE BIT SHARPENERS FOR PLAN 73933 8.50 <br /> 48135 7/21/2006 71 MMUA 8,037.57 <br /> 61-0920-9305 3RD QTR SAFETY COMPLIANCE SERV, 27603 6,028.18 <br /> 62-0920-9305 3RD QTR SAFETY COMPLIANCE SERV, 27603 2,009.39 <br /> 48136 7/21/2006 108 NATIONAL WATERWORKS, INC. 88.35 <br /> 62-0730-7331 1 GAL SETTER RED PAINT FOR HYDRA 3650054 88.35 <br /> 48137 7/21/2006 213 PRINCIPAL LIFE GROUP, GRAND ISLAND 5,422.45 <br /> 61-0920-9261 INSURANCE PREMIUMS FOR AUGUST N54981-1 3,530.88 <br /> *Gap in check number sequence or duplicate check number <br />