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Check Register - Detail <br /> 9/5/2006 8:52:12 AM ELK RIVER MUNICIPAL UTILITIES Page 4 of 14 <br /> Check# Date Acct# Name Amount <br /> 62-0730-7301 MTS OF WATER MAINS STATEMENT 10.51 <br /> 48244 8/4/2006 ELK RIVER FORD 21.50 <br /> 61-0590-5995 WIRING FOR UTILITY#13 109380CT 21.50 <br /> 48245 8/4/2006 3701 FINKEN'S WATER CENTERS 23.43 <br /> 61-0550-5052 RENTAL EQUIPMENT STATEMENT 23.43 <br /> 48246 8/4/2006 47 G&K SERVICES SERVICES 225.80 <br /> 61-0920-9211 MATS,TOWELS 1043253375 169.35 <br /> 62-0920-9211 MATS, TOWELS 1043253375 56.45 <br /> 48247 8/4/2006 982 HYDRO METERING TECHNOLOGY, INC. 1,395.16 <br /> 62-0001-1561 WATER METERS 33531-IN 1,395.16 <br /> 48248 8/4/2006 1252 LANO EQUIPMENT 171.05 <br /> 61-0590-5995 MISC ITEMS FOR BOBCAT 119551 171.05 <br /> 48249 8/4/2006 659 MENARDS 75.00 <br /> 61-0920-9269 CFL LAMP REBATES 78994 75.00 <br /> 48250 8/4/2006 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 10,171.00 <br /> 61-0001-1071 JOB @ MISSISSIPPI RIVERWOOD PARI 40198 7,484.50 <br /> 61-0590-5941 JOB @ COUNTY ROAD 1 (LOWERING J 40194 1,202.50 <br /> 61-0590-5941 JOB @ COUNTY ROAD 1 (LOWERING J 40196 372.00 <br /> 61-0001-1071 JOB @ TROTT BROOK PKWY&COUNT 40195 1,112.00 <br /> 48251 8/4/2006 71 MMUA 390.00 <br /> 61-0920-9305 DELEGATE REGISTRATION FEE FOR JI 27733 195.00 <br /> 61-0920-9305 DELEGATE REGISTRATION FEE FOR B 27730 195.00 <br /> 48252 8/4/2006 71 MMUA 1,200.00 <br /> 61-0920-9305 SUBSTATION SCHOOL: LORENZEN, GE REGISTRATION 1,200.00 <br /> 48253 8/4/2006 3285 PLAISTED LANDSCAPE SUPPLY 22.31 <br /> 61-0540-5484 KODIAK SHOVEL LONG HANDLE ROUA 35869 22.31 <br /> 48254 8/4/2006 3710 UNDERGROUND PIERCING, INC. 56,577.00 <br /> 61-0001-1071 OTSEGO FEEDER CABLE INSTALLATIC 06-1340 56,577.00 <br /> 48255 8/4/2006 609 WATER LABORATORIES INC 100.00 <br /> 62-0710-7181 FILE#06G-194 22222 100.00 <br /> 48256 8/4/2006 109 WESCO RECEIVABLES CORP. 351.24 <br /> 61-0001-1551 CABLE SEALING KIT 868711 351.24 <br /> 48257 8/4/2006 1092 ZEHRINGER CONSULTING 3,202.50 <br /> 61-0920-9269 CONSULTING FEES FOR JULY JULY 3,202.50 <br /> 48258 8/7/2006 WRIGHT COUNTY HWY DEPT 100.00 <br /> 61-0920-9303 UTILITY PERMIT FOR COUNTY ROAD 4 PERMIT 100.00 <br /> 48259 8/8/2006 ANDERSON, INC 420.00 <br /> 61-0580-5831 CHANGE OUT TRANSFORMER W/CRAP STATEMENT 420.00 <br /> 48260 8/8/2006 13 BORDER STATES ELECTRIC 232.42 <br /> 61-0001-1551 #500 T-BODY ELBOW 95419191 (198.30) <br /> 61-0001-1071 ENCLOSURE FOR FUSES 95419190 430.72 <br /> 48261 8/8/2006 367 BRENTESON COMPANIES, INC 3,090.00 <br /> 61-0540-5541 GRADE STORAGE AREA TO DRAIN & II' 813 1,050.00 <br /> 61-0001-1071 SPREAD GRANITE IN SUB-STATION 14 809 2,040.00 <br /> 48262 8/8/2006 15 BURMEISTER ELECTRIC CO 13,289.08 <br /> 61-0001-1071 CT'S CURRENT TRANSFORMERS, SOC 1032882 1,424.98 <br /> 61-0001-1551 SWITCH 900A 1032963 11,864.10 <br /> 48263 8/8/2006 6438 CINGULAR WIRELESS 746.51 <br /> 62-0920-9301 TELEPHONE CHARGES 731758548X07282006 186.63 <br /> 61-0920-9301 TELEPHONE CHARGES 731758548X07282006 559.88 <br /> 48264 8/8/2006 3124 CUB FOODS 15.00 <br /> 61-0920-9269 CFL LAMP COUPONS STATEMENT 15.00 <br />