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1/3/2007 10:57:23 AM Check Register - Detail Page 5 of 11 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 49089 12/13/2006 1033 GLENN SUNDEEN 69.95 <br /> 61-0920-930 REIMBURSEMENT FOR MEALS @ MTG REIMBURSEMENT 69.95 <br /> 49090 12/13/2006 1029 RICHARD A WAGNER 192.30 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 192.30 <br /> 49091 12/15/2006 695 ALARM PRODUCTS DIST, INC 254.72 <br /> 61-0001-155 SIMON SECURITY SYSTEM PSI-297088 254.72 <br /> 49092 12/15/2006 572 BNSF RAILWAY COMPANY 350.00 <br /> 61-0920-930 RR CROSSING PERMIT FOR UNITED HI PROCESSING FEE 350.00 <br /> 49093 12/15/2006 13 BORDER STATES ELECTRIC 3,664.37 <br /> 61-0001-107 ELECTRIC METERS 95881530 1,576.20 <br /> 61-0001-107 VH/AH MEASUREMENT UPGRADE 95797564 319.50 <br /> 61-0001-155 DUPLICATE PAYMENT ON INV#946810. 1600143065 (2,073.53) <br /> 61-0001-155 QUICK SPLICE KIT 95802442 178.99 <br /> 61-0590-599 LINE TRACER LOCATOR 95871521 2,784.98 <br /> 61-0001-155 QUICK SPLICE KIT 95802443 590.68 <br /> 61-0590-599 METROCLAMP FOR LOCATOR TOOL 95802444 287.55 <br /> 49094 12/15/2006 4162 CLAREY'S SAFETY EQUIPMENT, INC 411.31 <br /> 62-0710-722 4.5" NST F SW X 4"STORZ LWT., LOW 106009 411.31 <br /> 49095 12/15/2006 NANCI DAVIS 70.00 <br /> 61-0920-926 REPLACING CK#47812 FOR NC TUNE-I REBATE 70.00 <br /> 49096 12/15/2006 SHANE DEFEYTER 461.43 <br /> 61-0920-930 TRANSFORMER SCHOOL REIMBURSE! REIMBURSEMENT 256.68 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 204.75 <br /> 49097 12/15/2006 36 ELK RIVER MUNICIPAL UTILITIES 13,463.67 <br /> 61-0540-548 1697 MAIN ST NW 3251 452.77 <br /> 61-0920-921 SERVICE CALL: FOSTER WATER TOWI 16032 45.00 <br /> 62-0710-718 18561 TWIN LAKES RD NW,WELL#7 8606 2,100.83 <br /> 61-0540-548 1705 MAIN ST POWER PLANT 183 1,993.37 <br /> 62-0920-921 SERVICE CALL: FOSTER WATER TOWI 16032 15.00 <br /> 62-0710-718 11001 190TH AVE NW,WELL#8 13535 450.21 <br /> 61-0580-588 UTILITIES GARAGE 182 480.41 <br /> 62-0710-718 741 QUINN AVE,WEST WELL#3 239 983.40 <br /> 62-0710-718 19533 AUBURN ST,WELL#5 8318 1,490.31 <br /> 61-0540-548 1705 MAIN ST NW BY DAM 15499 15.98 <br /> 61-0920-921 13069 ORONO PKWY 6172 883.42 <br /> 62-0920-921 13069 ORONO PKWY 6172 294.47 <br /> 62-0710-718 19533 AUBURN ST,WATER TOWER#3 2719 74.54 <br /> 62-0710-718 17721 JOHNSON ST NW,WATER TOWI 11001 29.13 <br /> 61-0540-549 EAST SUB-STATION#14 1995 33.78 <br /> 62-0710-718 12955 MEADOWVALE RD,WATER BOO 9605 71.32 <br /> 62-0710-718 268 ELK HILLS DR,WATER BOOSTER; 2706 57.07 <br /> 62-0710-718 19506 GREAT NORTHERN TRAIL,WELL 227 1,904.99 <br /> 62-0710-718 18586 GARY ST NW,WELL#4 118 1,321.45 <br /> 62-0710-718 505 GREAT RIVER ENERGY DR,WELL: 1990 750.24 <br /> 61-0540-548 POWER PLANT SUB FANS 6812 15.98 <br /> *49099 12/15/2006 561 ELK RIVER WINLECTRIC CO 25.05* <br /> 62-0710-722 TRAF SIGN LAMP FOR WATER TOWER 111129 00 25.05 <br /> 49100 12/15/2006 982 HYDRO METERING TECHNOLOGY, INC. 10,019.00 <br /> 62-0001-156 1.5 WATER METERS, FLANGE SET 34652-IN 2,781.00 - <br /> 62-0001-156 STANDARD WATER METERS 34651-IN 7,238.00 <br /> 49101 12/15/2006 659 MENARDS 51.70 <br /> 61-0580-588 PAINTHINNER, CARBIDE SAW BLADE 17606 51.70 <br /> 49102 12/15/2006 1622 MINNESOTA DEPT OF COMMERCE 469.19 <br /> 61-0920-928 ALTERNATIVE ENERGY&FACILITY PE 2002024316 469.19 <br /> 49103 12/15/2006 71 MMUA 1,435.00 <br /> 61-0920-930 SUPERINTENDENT& FORMEN CONF:- 28291 385.00 <br /> *Gap in check number sequence or duplicate check number <br />