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Check Register - Detail <br /> 9/4/2007 11.48:17 AM ELK RIVER MUNICIPAL UTILITIES Page 10 of 15 <br /> Check# Date Acct# Name Amount <br /> 61-0001-3419 COMPUTER LOAN COMPUTER 1,200.00 <br /> 50939 8/22/2007 A#1 BATTERY SOURCE INC. 24.03 <br /> 61-0580-5881 BATTERIES 00056678 24.03 <br /> 50940 8/22/2007 BRYAN ADAMS 536.40 <br /> 61-0920-9304 MMUA SUMMER MEETING-HOTEL&N EXPENSE 536.40 <br /> 50941 8/22/2007 AIRGAS NORTH CENTRAL, INC 15.19 <br /> 62-0710-7181 CHEMICALS 105848471 15.19 <br /> 50942 8/22/2007 ALARM PRODUCTS DIST, INC 49.66 <br /> 61-0001-1552 SUMP PUMP FAILURE WARNING DEVI( PSI-322340 49.66 <br /> 50943 8/22/2007 ALBERG WATER SERVICES 5,700.00 <br /> 62-0001-2465 EXTEND PUMP SETTING DEPTH 20 FT 2081 5,700.00 <br /> 50944 8/22/2007 ALTERNATIVE TECHNOLOGIES, INC 160.00 <br /> 61-0920-9281 SAMPLES, PCBS IN OIL FOR TRANSFO 20665 160.00 <br /> 50945 8/22/2007 AMARIL UNIFORM COMPANY 8,938.60 <br /> 61-0580-5881 CLOTHING FOR GUYS 29879 2,521.42 <br /> 61-0580-5881 CLOTHING FOR GUYS 29331 6,417.18 <br /> 50946 8/22/2007 ARMSTRONG CRANE&RIGGING CORP 6,550.00 <br /> 61-0001-1071 SUBSTATION TRANSFORMER UNLOAC 63104 6,550.00 <br /> 50947 8/22/2007 AUTOMATIC SYSTEMS CO 960.00 <br /> 62-0710-7220 WELL#6 MODIFICATIONS 19369 S 960.00 <br /> 50948 8/22/2007 BEAUDRY OIL COMPANY 834.80 <br /> 62-0710-7181 DIESEL FUEL FOR WELL#6 GENERAT 728085 834.80 <br /> 50949 8/22/2007 BLACK,MOORE,BUMGARDNER&MAGNUSSEN, LTD. 78.00 <br /> 61-0920-9221 JULY 07 PROFESSIONAL FEES JULY 07 39.00 <br /> 61-0920-9221 7/12/07 DRAFT/REVISE GUARANTY JULY 07 39.00 <br /> 50950 8/22/2007 BORDER STATES ELECTRIC 33,087.35 <br /> 61-0001-1551 #2 BARE WIRE 96656110 529.20 <br /> 61-0001-1071 METERKEY UPGRADE 96701301 654.98 <br /> 61-0001-1071 ELECTRIC METERS 96761499 1,354.68 <br /> 61-0001-1551 CRIMP 96695584 9.49 <br /> 62-0730-7301 CLAMP SIGNAL FOR LOCATOR 96768024 335.47 <br /> 61-0001-1551 10AMP FUSE, 15AMP FUSE,20AMP FU: 96672194 541.94 <br /> 61-0590-5941 CLAMP SIGNAL FOR LOCATOR 96768024 1,006.43 <br /> 61-0590-5971 RIN LUG FOR METER MTC 96749825 63.90 <br /> 61-0001-1551 250W LIGHT FIXTURE 96713574 1,686.96 <br /> 61-0001-1551 SPLICE COVER, GRD COMM,TAP CON 96672193 544.31 <br /> 61-0001-1551 COMP SPLICE 96672192 265.12 <br /> 61-0001-1071 ELECTRIC METERS 96661671 4,692.82 <br /> 61-0001-1071 CREDIT FOR ELECTRIC METERS 96713575 (1,354.68) <br /> 61-0001-1071 FUSE BOX 96701302 119.28 <br /> 61-0001-1071 FUSE BLOCK 96725462 44.73 <br /> 61-0001-1551 23' POLES 96719480 14,111.25 <br /> 61-0590-5971 LUG METER MTC 96684102 191.70 <br /> 61-0590-5971 ELCTRIC METER MTC 96695585 74.55 <br /> 61-0001-1551 INSULATORS 96743637 364.23 <br /> 61-0001-1071 ENCLOSURE FOR TRANSRUPTER @ S 96731294 537.83 <br /> 61-0001-1551 20AMP FITALL FUSE, SURRENT SENSII 96755606 496.99 <br /> 61-0001-1071 SENTINEL 3ERT 96755605 5,964.00 <br /> 61-0001-1071 FUSE 96719481 852.17 <br /> *50952 8/22/2007 THOMAS CHRISTIAN 50.00* <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 50953 8/22/2007 PL-7 CONNEXUS ENERGY 250.00 <br /> 61-0590-5992 FAULT FINDING @ 18880 CONCORD Sl GI 126 250.00 <br /> 50954 8/22/2007 CROW RIVER FARM EQUIP CO 48.33 <br /> 61-0580-5881 3/8 x 24"x24" HL PLATE STMT 48.33 <br /> *Gap in check number sequence or duplicate check number <br />