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Check Register - Detail <br /> 10/31/2006 12 25:56 PM ELK RIVER MUNICIPAL UTILITIES Page 2 of 10 <br /> Check# Date Acct# Name Amount <br /> 61-0001-1551 GROUND ROD CLAMP CRIMP 951591 192.95 <br /> 48676 10/3/2006 1092 ZEHRINGER CONSULTING 2,555.00 <br /> 61-0920-9269 CONSULTING FEES FOR SEPTEMBER SEPTEMBER 2,555.00 <br /> 48677 10/4/2006 ELK RIDGE ESTATES 21.94 <br /> 61-0001-1421 OVERPAYMENT ON FINAL @ 11755 191 REFUND 21.94 <br /> 48678 10/4/2006 4134 CHRISTINE HOLMAN 115.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 115.00 <br /> 48679 10/4/2006 RICHARD LOCKWOOD 16.50 <br /> 61-0001-1421 OVERPAYMENT ON FINAL BILL REFUND 16.50 <br /> 48680 10/4/2006 4193 GREGORY SCHERBER 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 192.30 <br /> 48681 10/4/2006 1287 TROY SETER 320.50 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 320.50 <br /> 48682 10/4/2006 THERESA SLOMINSKI 153.84 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 153.84 <br /> 48683 10/4/2006 232 SCOTT A THORESON 510.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 510.00 <br /> 48684 10/4/2006 1029 RICHARD A WAGNER 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 192.30 <br /> 48685 10/6/2006 960 A#1 BATTERY SOURCE 21.25 <br /> 61-0590-5995 CAR CHARGER 35166 21.25 <br /> 48686 10/6/2006 386 ABDO EICK&MEYERS, LLP 1,777.31 <br /> 62-0920-9231 REVIEW OF SALES TAX REPORT 224907 444.33 <br /> 61-0920-9231 REVIEW OF SALES TAX REPORT 224907 1,332.98 <br /> 48687 10/6/2006 1496 ADI 1,242.71 <br /> 61-0001-1552 MOTION DETECTOR, KEYPAD, WRLS F PKY85301 1,242.71 <br /> 48688 10/6/2006 995 ALBERG WATER SERVICES 1,650.00 <br /> 62-0710-7220 SEAL&ABANDON TEST WELL @ WELI 1975 1,650.00 <br /> 48689 10/6/2006 9 BEAUDRY OIL&SERVICE, INC 1,514.55 <br /> 61-0590-5995 GASOLINE FOR TRUCKS 720198 1,135.91 <br /> 62-0730-7395 GASOLINE FOR TRUCKS 720198 378.64 <br /> 48690 10/6/2006 1421 DAVID BERG 344.57 <br /> 62-0920-9305 WATER SCHOOL EXPENSES REIMBURSEMENT 344.57 <br /> 48691 10/6/2006 13 BORDER STATES ELECTRIC 620.90 <br /> 61-0590-5992 RED&WHITE FLAGS FOR LOCATING 95583597 620.90 <br /> 48692 10/6/2006 15 BURMEISTER ELECTRIC CO 362.10 <br /> 61-0001-1551 12"SINGLE HELIX ANCHOR 3/4- 1 IN R 1035717 362.10 <br /> 48693 10/6/2006 6438 CINGULAR WIRELESS 707.35 <br /> 62-0920-9301 TELEPHONE CHARGES 731758548X09282006 176.84 <br /> 61-0920-9301 TELEPHONE CHARGES 731758548X09282006 530.51 <br /> 48694 10/6/2006 THOMAS CRUZ 50.00 <br /> 61-0470-4702 REFUND ON DISCONNECT FEE REFUND 20.00 <br /> 61-0900-9051 REFUND ON DISCONNECT FEE REFUND 30.00 <br /> 48695 10/6/2006 3124 CUB FOODS 15.00 <br /> 61-0920-9269 CFL LAMP COUPONS STATEMENT 15.00 <br /> 48696 10/6/2006 28 DEHN'S FOUR SEASONS 2.45 <br /> 61-0580-5881 BAR NUT- NUT JO 64126 2.45 <br /> 48697 10/6/2006 39 ECM PUBLISHERS INC 2,398.50 <br /> 62-0920-9302 ADVERTISING STATEMENT 599.62 <br /> 61-0920-9302 ADVERTISING STATEMENT 1,798.88 <br /> 48698 10/6/2006 20 ELK RIVER ACE HARDWARE 112.41 <br />