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Check Register - Detail 12/1/2006 12:25:47 PM Page 8 of 10ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 62-0710-7181 IRON REMOVAL 8000014607-8 23.74 <br /> 61-0540-5472 NATURAL GAS 5960919-8 449.85 <br /> 61-0540-5472 NATURAL GAS 8000014607-8 113.44 <br /> 61-0540-5472 NATURAL GAS 5890508-4 152.89 <br /> 48965 11/22/2006 6438 CINGULAR WIRELESS 136.58 <br /> 61-0920-9301 TELEPHONE CHARGES 733170928 102.44 <br /> 62-0920-9301 TELEPHONE CHARGES 733170928 34.14 <br /> 48966 11/22/2006 6438 CINGULAR WIRELESS 138.56 <br /> 61-0920-9301 TELEPHONE CHARGES 733171281 103.92 <br /> 62-0920-9301 TELEPHONE CHARGES 733171281 34.64 <br /> 48967 11/22/2006 DEX MEDIA EAST 130.45 <br /> 61-0920-9302 ONGOING ADVERTISING 307132322 97.84 <br /> 62-0920-9302 ONGOING ADVERTISING 307132322 32.61 <br /> 48968 11/22/2006 39 ECM PUBLISHERS INC 1,002.50 <br /> 61-0920-9302 MISC SECURITY ADVERTISING STATEMENT 1,002.50 <br /> 48969 11/22/2006 561 ELK RIVER WINLECTRIC CO 63.10 <br /> 61-0580-5881 FLR LMP 10933100 63.10 <br /> 48970 11/22/2006 47 G&K SERVICES SERVICES 229.80 • <br /> 61-0920-9211 MATS,TOWELS 1043332492 172.35 <br /> 62-0920-9211 MATS,TOWELS 1043332492 57.45 <br /> 48971 11/22/2006 107 GREAT RIVER ENERGY 1,718.27 <br /> 61-0001-1071 OFF PEAK CONTROL UNITS R1 1366 1,718.27 <br /> 48972 11/22/2006 659 MENARDS 77.55 <br /> 61-0540-5484 MISC ITEMS FOR POWER PLANT 11749 2.55 <br /> 61-0920-9269 CFL LAMP COUPONS 11695 75.00 <br /> 48973 11/22/2006 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 6,517.60 <br /> 61-0001-1071 JOB @ 33&YORK(EMERGENCY JOB) 40267 735.00 <br /> 61-0001-1071 JOB @ 9568 NANTUCKET 40265 330.00 <br /> 61-0001-1071 JOB @ 18201 CARSON ST 40263 1,230.00 <br /> 61-0001-1071 JOB @ CARSON& MAIN ST 40261 1,746.60 <br /> 61-0001-1071 JOB @ DAYTON, JOHNSON ST 40258 808.75 <br /> 61-0001-1071 JOB @ HIGHLAND ST(PARITAL BILL#1 40266 1,034.75 <br /> 61-0590-5992 JOB @ 13240 RIVERVIEW DRIVE 40264 632.50 <br /> 48974 11/22/2006 4128 MP NEXLEVEL, LLC 14,751.35 <br /> 61-0001-1071 DIRECTIONAL BORE 500MCM, PULL CF 73169A 14,751.35 <br /> 48975 11/22/2006 OFFICE TEAM 577.28 <br /> 62-0920-9205 TEMP HELP-JAN LAWRENCE 17208475 144.32 <br /> 61-0920-9205 TEMP HELP-JAN LAWRENCE 17208475 432.96 <br /> 48976 11/22/2006 1560 OLDCASTLE PRECAST, INC. 22.37 <br /> 61-0540-5484 4"CABLE HOOK FOR MANHOLE LADDE 250012287 22.37 <br /> 48977 11/22/2006 4512 PARSONS 20,000.00 <br /> 61-0001-1071 WIRE NEW GENERATOR 96097 20,000.00 <br /> 48978 11/22/2006 1258 RUSSELL SECURITY RESOURCE INC. 149.13 <br /> 62-0710-7220 REPLACE DEADBOLT @ FREEPORT W A10699 149.13 <br /> 48979 11/22/2006 757 S&T OFFICE PRODUCTS, INC. 285.25 <br /> 62-0920-9211 CARTRIDGE 01LH0014 31.95 <br /> 61-0920-9211 CARTRIDGE 01LH0014 95.84 <br /> 61-0920-9211 MISC OFFICE SUPPLIES 01LH1875 60.66 <br /> 61-0920-9211 CARTRIDGE 01LH1809 57.44 <br /> 62-0920-9211 CARTRIDGE 01LH1809 19.14 <br /> 62-0920-9211 MISC OFFICE SUPPLIES 01LH1875 20.22 <br /> 48980 11/22/2006 SHERBURNE COUNTY CITIZEN 38.80 <br /> 62-0920-9302 CLERK RECEPTIONIST AD 47352 9.70 <br /> 61-0920-9302 CLERK RECEPTIONIST AD 47352 29.10 <br />