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4/3/2007 3.10:13 PM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 9 of 13 <br /> Check# Date Acct# Name Amount <br /> 49728 3/19/2007 ZONING SHERBURNE COUNTY GOV. CENTER 8,000.00 <br /> 61-0550-5051 BONUS PAYMENT FOR 2006 2006 PAYMENT 8,000.00 <br /> 49729 3/19/2007 3765 JEROME TAKLE 150.00 <br /> 61-0920-9201 COMMISSION REIMBURSEMENT MARCH 2007 112.50 <br /> 62-0920-9201 COMMISSION REIMBURSEMENT MARCH 2007 37.50 <br /> 49730 3/19/2007 111 JAMES TRALLE 150.00 <br /> 61-0920-9201 COMMISSION REIMBURSEMENT MARCH 2007 112.50 <br /> 62-0920-9201 COMMISSION REIMBURSEMENT MARCH 2007 37.50 <br /> 49731 3/21/2007 LEC A#1 BATTERY SOURCE 31.90 <br /> 61-0590-5995 CORDURA POUCH SMALL W/BELT 00054688 31.90 <br /> 49732 3/21/2007 576 BRYAN ADAMS 48.00 <br /> 61-0920-9305 MEETING WITH BRYAN,VANCE, RON ( EXPENSE 48.00 <br /> 49733 3/21/2007 1496 ADI 68.24 • <br /> 61-0001-1552 BATTERY CHARGER, 9V (PO#8529) F2N35102 16.17 <br /> 61-0001-1552 BATTERY CHARGER, 9V(PO#8529 F2N35103 16.17 <br /> 61-0001-1552 BATTERY FOR 7845C,6V F9F72101 35.90 <br /> 49734 3/21/2007 996 AIRGAS NORTH CENTRAL, INC 11.00 <br /> 62-0710-7181 ACETYLENE SMALL 105385494 11.00 <br /> 49735 3/21/2007 695 ALARM PRODUCTS DIST, INC 101.85 <br /> 61-0001-1552 TRANSMITTER, SIMON 3, MOUNTING B PSI-306801 101.85 <br /> 49736 3/21/2007 3122 AMERICINN OF WADENA 71.16 <br /> 61-0920-9305 ROOM FOR GLENN SUNDEEN 07740 71.16 <br /> 49737 3/21/2007 1585 BARTON SAND&GRAVEL CO 4.00 <br /> 61-0001-1071 WASH SAND(CTY RD 33) 35707 4.00 <br /> 49738 3/21/2007 BDM CONSULTING ENGINEERS&SURVEYOR, PLC 176.00 <br /> 62-0001-1071 PROFESSIONAL SERVICES-TWIN LAKE 0309656 176.00 <br /> 49739 3/21/2007 9 BEAUDRY OIL COMPANY 109.48 <br /> 61-0001-1421 REFUND ON JUNE 2006 WATER METEF REFUND 109.48 <br /> 49740 3/21/2007 3489 BEST WESTERN KELLY INN 89.60 <br /> 62-0920-9305 HOTEL ROOM FOR PETER NIELSEN 119864 89.60 <br /> 49741 3/21/2007 1381 BEST WESTERN MARSHALL INN 65.70 <br /> 61-0920-9305 HOTEL ROOM FOR MARK FUCHS 3971 65.70 <br /> 49742 3/21/2007 13 BORDER STATES ELECTRIC 26,593.50 <br /> 61-0001-1551 XFMR CONN-TRANSFORMER CONNED 96162964 535.59 <br /> 61-0001-1551 C CLAMP 96100114 110.23 <br /> 61-0001-1071 ELECTRIC METERS FOR OFF PEAK 96154069 2,709.36 <br /> 61-0001-1071 LCD POLY 96144603 2,257.80 <br /> 61-0001-1551 UG FAULT TRACKER 96095702 7,007.70 <br /> 61-0001-1551 UG FAULT TRACKER 96095701 7,007.70 <br /> 61-0590-5971 CLIP INDICATOR FUSE-METERING EX 96095703 246.78 <br /> 61-0580-5881 C102-1583 DRIVE END ASSY-WRENCI 96118044 521.85 <br /> 61-0001-1551 POLE BAND 96118043 3,482.55 <br /> 61-0001-1551 SPLICE KIT FOR#500-#1000 CABLE 96113874 2,706.80 <br /> 61-0001-1551 2"CONDSTRAP 96109471 7.14 <br /> 49743 3/21/2007 39 ECM PUBLISHERS INC 1,937.90 <br /> 61-0920-9302 ADVERTISING STMT 632.40 <br /> 61-0597-8172 ADVERTISING STMT 1,305.50 <br /> 49744 3/21/2007 GLEN ERTEL 651.33 <br /> 61-0001-1421 OVER CHARGED ON OFF PEAK METEF REFUND 651.33 <br /> 49745 3/21/2007 957 MARK FUCHS 238.70 <br /> 61-0920-9305 MEAL(JT&S MEETING) EXPENSE 14.40 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT MARCH 2007 224.30 <br /> 49746 3/21/2007 346 GOPHER STATE ONE-CALL SYSTEM 183.15 <br /> 61-0590-5992 LOCATES FOR FEB 2007 7020949 183.15 <br />