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7/2/2007 9:28:53 AM Check Register - Detail Page 10 of 14 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 50474 6/25/2007 ELFERING&ASSOCIATES 9,482.65 <br /> 62-0001-1071 WELL#9 771 1,012.35 <br /> 62-0001-1071 TREATMENT BUILDING FOR WELL#9 772 8,434.30 <br /> 62-0730-7341 ERMU GENERAL 770 36.00 <br /> 50475 6/25/2007 ELK RIVER MINUTEMAN PRESS 75.00 <br /> 61-0920-9211 500 BUSINESS CARDS-TROY&DAVID 8683 56.25 <br /> 62-0920-9211 500 BUSINESS CARDS-TROY&DAVID 8683 18.75 <br /> 50476 6/25/2007 ELK RIVER MUNICIPAL UTILITIES 140.00 <br /> 62-0710-7181 KEYFOB FOR NEW EMPLOYEE-ANGEL 016468 140.00 <br /> 50477 6/25/2007 ELK RUN VILLAGE 70.00 <br /> 61-0920-9269 AC TUNE-UP (UHL CO.)$70.00 REBATE 70.00 <br /> 50478 6/25/2007 EN POINTE TECHNOLOGIES 378.82 <br /> 61-0001-2911 LASER PRINTER AND CABLE 3005530 378.82 <br /> 50479 6/25/2007 LINDA FIFE 70.00 <br /> 61-0920-9269 AC TUNE-UP(UHL CO.)$80.00 REBATE 70.00 <br /> 50480 6/25/2007 1097 FIRST NAT'L INSURANCE AGENCY 3,009.00 <br /> 61-0920-9241 COM BOILER POLICY-ADDING SUBSTA 13433 3,009.00 <br /> 50481 6/25/2007 JUNE FORSYTH 70.00 <br /> 61-0920-9269 AC TUNE-UP(HOFFMAN HEATING)$99 REBATE 70.00 <br /> 50482 6/25/2007 47 G&K SERVICES SERVICES 230.86 <br /> 61-0920-9211 MATS&TOWELS 1043491284 173.15 <br /> 62-0920-9211 MATS&TOWELS 1043491284 57.71 <br /> 50483 6/25/2007 RON GAARDER 65.00 <br /> 61-0920-9269 AC TUNE-UP(ASPEN AIR)$65.00 REBATE 65.00 <br /> 50484 6/25/2007 ROBERT GILLESBY 70.00 <br /> 61-0920-9269 AC TUNE-UP (UHL CO.)$80.00 REBATE 70.00 <br /> 50485 6/25/2007 1223 GLEN'S TRUCK CENTER, INC 148.79 <br /> 61-0590-5995 TURN SIGNAL 140726 148.79 <br /> 50486 6/25/2007 284 GRAINGER 74.53 <br /> 62-0710-7220 WELL FAN 9380960303 74.53 <br /> 50487 6/25/2007 166 GRANITE ELECTRONICS INC 347.62 <br /> 61-0590-5995 INSTALL RADIO 059838 260.72 <br /> 62-0730-7395 INSTALL RADIO 059838 86.90 <br /> 50488 6/25/2007 JOHN GREEN 70.00 <br /> 61-0920-9269 AC TUNE-UP(DJ'S)$ 115.00 REBATE 70.00 <br /> 50489 6/25/2007 KENNETH GULBRAA 70.00 <br /> 61-0920-9269 AC TUNE-UP(UHL CO.)$80.00 REBATE 70.00 <br /> 50490 6/25/2007 DAVE GURK 70.00 <br /> 61-0920-9269 AC TUNE-UP(FINKEN HEATING)$80.0C REBATE 70.00 <br /> 50491 6/25/2007 1658 HACH COMPANY 2,386.98 <br /> 62-0710-7181 WATER TESING EQUIPMENT&CHEMI( 5167990 2,386.98 <br /> 50492 6/25/2007 RUDY HALBAUER 70.00 <br /> 61-0920-9269 AC TUNE-UP(AIR MECHANICAL)$80.0 REBATE 70.00 <br /> 50493 6/25/2007 LORETTA HANGGI 70.00 <br /> 61-0920-9269 AC TUNE-UP(SUPERIOR HEATING)$8 REBATE 70.00 <br /> 50494 6/25/2007 108 HD SUPPLY WATERWORKS 173.44 <br /> 61-0001-1551 TERMINAL BOX 5347328 173.44 <br /> 50495 6/25/2007 BILL HECK 70.00 <br /> 61-0920-9269 AC TUNE-UP(UHL CO.)$80.00 REBATE 70.00 <br /> 50496 6/25/2007 VERNON HEWITT 70.00 <br /> 61-0920-9269 AC TUNE-UP(ELK MECHANICAL)$70.( REBATE 70.00 <br />