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8/2/2007 3:15:30 PM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 5 of 12 <br /> Check# Date Acct# Name Amount <br /> 50638 7/12/2007 1092 ZEHRINGER CONSULTING 2,223.00 <br /> 61-0920-9269 (57) HOURS FOR JUNE 2007 JUNE 2007 2,223.00 <br /> 50639 7/13/2007 ELK RIVER MUNICIPAL UTILITIES 20,064.72 <br /> 62-0710-7181 19533 AUBURN ST 2719 99.81 <br /> 62-0710-7181 12955 MEADOWVAKE RD 9605 84.71 <br /> 62-0710-7181 19533 AUBURN ST. 8318 2,223.25 <br /> 62-0710-7181 19506 GREAT NORTHERN TRAIL 227 3,100.24 <br /> 62-0710-7181 268 ELK HILLS DR 2706 69.90 <br /> 61-0540-5491 EAST SUBSTATION#14 1995 29.31 <br /> 62-0710-7181 18561 TWIN LAKES RD 8606 3,343.29 <br /> 62-0710-7181 505 GREAT RIVER ENERGY DR 1990 961.89 <br /> 62-0710-7181 17721 JOHNSON ST 11001 37.05 <br /> 61-0920-9212 13069 ORONO PKWY 6172 1,168.77 <br /> 62-0920-9212 13069 ORONO PKWY 6172 389.59 <br /> 62-0710-7181 18586 GARY ST 118 1,833.58 <br /> 61-0580-5881 UTILITIES GARAGE 182 300.18 <br /> 61-0540-5483 POWER PLANT SUB FANS 6812 17.04 <br /> 62-0710-7181 741 QUINN AVE 239 1,806.96 <br /> 61-0540-5483 1697 MAIN ST 3251 579.79 <br /> 61-0540-5483 1705 MAIN ST 183 2,895.87 <br /> 61-0540-5483 1705 MAIN ST 15499 17.04 <br /> 62-0710-7181 11001 190TH AVE 13535 1,106.45 <br /> 50640 7/13/2007 295 PAT MCBRADY **VOID** <br /> 61-0900-9030 METER READINGS JULY 2007 2,658.19 <br /> 61-0900-9021 METER READINGS JULY 2007 5,647.40 <br /> 62-0900-9030 METER READINGS JULY 2007 886.06 <br /> 62-0740-7431 METER READINGS JULY 2007 1,891.40 <br /> 50641 7/13/2007 295 PAT MCBRADY 11,083.05 <br /> 62-0740-7431 METER READINGS JULY 2007 1,891.40 <br /> 61-0900-9021 METER READINGS JULY 2007 5,647.40 <br /> 61-0900-9030 METER READINGS JULY 2007 2,658.19 <br /> 61-0900-9030 METER READINGS JULY 2007 886.06 <br /> 50642 7/18/2007 A#1 BATTERY SOURCE INC. 37.17 <br /> 61-0590-5995 CANVAS SMALL BLACK POUCH 00056436 21.25 <br /> 62-0001-1071 CAR CHARGER FOR PETE WATER DEF 00056351 15.92 <br /> 50643 7/18/2007 ALTERNATIVE TECHNOLOGIES, INC 270.00 <br /> 61-0920-9281 OIL SAMPLES 20420 270.00 <br /> 50644 7/18/2007 BORDER STATES ELECTRIC 10,840.83 <br /> 61-0590-5941 CABLE END CAPS 96620953 596.40 <br /> 61-0001-1071 ERTS-RADIO READERS FOR COMMERI 96568580 1,437.75 <br /> 61-0001-1551 #6 COPPER TIE WIRE 96639082 1,174.16 <br /> 61-0590-5992 RED FLAGES ELECTRIC, BLUE FLAGS 96604006 435.29 <br /> 61-0001-1071 ELECTRIC METERS 96580932 4,692.82 <br /> 61-0001-1071 LCD PLY5H 96545988 1,565.55 <br /> 61-0920-9269 CURRENT TRANSFORMERS(CTS) FOF 96528458 507.53 <br /> 61-0001-1551 HOT LINE CLAMP 96574745 431.33 <br /> 50645 7/18/2007 BURMEISTER ELECTRIC CO 8,520.00 <br /> 61-0001-1551 TRANSFORMER BOX PAD 1047526 8,520.00 <br /> 50646 7/18/2007 COOPER POWER SYSTEMS 40,185.88 <br /> 61-0001-1551 PADMOUNT 94432207 20,092.94 <br /> 61-0001-1551 SWITCHGEAR MODEL 94393106 20,092.94 <br /> 50647 7/18/2007 ECM PUBLISHERS INC 1,173.05 <br /> 61-0920-9302 ADVERTISING STMT 540.65 <br /> 61-0597-8172 ADVERTISING STMT 632.40 <br /> 50648 7/18/2007 ED'S FENCE COMPANY 145.00 <br /> 61-0540-5521 REPAIR FENCE AT PWER PLANT 200832 145.00 <br />