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Check Register - Detail <br /> 9/4/2007 11:48:17 AM ELK RIVER MUNICIPAL UTILITIES Page 3 of 15 <br /> Check# Date Acct# Name Amount <br /> 50806 8/2/2007 1092 ZEHRINGER CONSULTING 2,574.00 <br /> 61-0920-9269 CONSULTING (66 HOURS x 39.00) JULY 07 2,574.00 <br /> 50807 8/2/2007 3635 VANCE ZEHRINGER 800.00 <br /> 61-0920-9269 GEOTHERMAL HEAT PUMP-ECONAR E REBATE 800.00 <br /> 50808 8/2/2007 2006 CENTERPOINT ENERGY 400.00 <br /> 61-0540-5472 NATURAL GAS 5876697-3 400.00 <br /> 50809 8/2/2007 4671 CENTERPOINT ENERGY 31.96 <br /> 62-0710-7181 IRON REMOVAL 8000014607-8 15.98 <br /> 61-0540-5472 NATURAL GAS 8000014607-8 15.98 <br /> 50810 8/8/2007 ADI 2,505.16 <br /> 61-0597-8172 REPAIR OF SECURITY PANELS N6R78001 180.07 <br /> 61-0597-8172 MOTION AUSIO DETECTOR, KEYPAD, E P7R94101 49.62 <br /> 61-0597-8172 VISTA PANEL REPAIR N6R78002 17.42 <br /> 61-0001-1552 MOTION AUSIO DETECTOR, KEYPAD, E P7R94101 2,158.39 <br /> 61-0001-1552 SHOCK SENSOR P7R94102 93.61 <br /> 61-0597-8172 SHOCK SENSOR P7R94102 6.05 <br /> 50811 8/8/2007 ALARM PRODUCTS DIST, INC 176.93 <br /> 61-0001-1552 OVERHEAD DR, MAGNET PSI-320438 176.93 <br /> 50812 8/8/2007 AMERICAN WATER WORKS ASSOC 366.50 <br /> 62-0920-9303 DUES FOR NOV 07 THRU OCT 31, 08 2000579218 278.00 <br /> 62-0920-9303 MANUALS-PRINCIPLES AND PRACTUC 1000355172 88.50 <br /> 50813 8/8/2007 6463 AT&T MOBILITY 568.39 <br /> 62-0920-9301 CELL PHONES 825703202 142.10 <br /> 61-0920-9301 CELL PHONES 825703202 426.29 <br /> 50814 8/8/2007 BLACK,MOORE,BUMGARDNER&MAGNUSSEN, LTD. 2,089.70 <br /> 61-0920-9221 PROFESSIONAL SERVICES JULY 10 653.21 <br /> 62-0920-9222 PROFESSIONAL SERVICES JULY 10 1,436.49 <br /> 50815 8/8/2007 CARING RIVERS UNITED WAY 97.50 <br /> 61-0001-3420 CONTRIBUTIONS FROM EMPLOYEES J CONTRIBUTION 97.50 <br /> 50816 8/8/2007 CARLTON INDUSTRIES, LP 634.45 <br /> 61-0580-5881 ID POST FOR LOCATING UG CABLE P068899401013 634.45 <br /> 50817 8/8/2007 CUB FOODS-ELK RIVER 24.00 <br /> 61-0920-9269 REBATES($4.00x6=24.00) STMT 24.00 <br /> 50818 8/8/2007 DEMARK 326.36 <br /> 61-0580-5881 GROUND ROD DRIVER 07070902 326.36 <br /> 50819 8/8/2007 ELK RIVER WINLECTRIC CO 1,064.78 <br /> 61-0001-1551 HOLE PLUG,TAPE,4-IN PVC SCHED 4( 118524 00 689.85 <br /> 61-0580-5881 HOLE PLUG,TAPE,4-IN PVC SCHED 4( 118524 00 374.93 <br /> 50820 8/8/2007 MARK FUCHS 45.80 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT AUG 07 45.80 <br /> 50821 8/8/2007 GRAINGER 644.11 <br /> 62-0710-7220 HEATER FOR WELL#2 9410978093 644.11 <br /> 50822 8/8/2007 HAWKINS, INC. 3,589.91 <br /> 62-0710-7181 CHEMICALS 1087420 RI 3,589.91 <br /> 50823 8/8/2007 HD SUPPLY WATERWORKS 138.65 <br /> 62-0730-7341 VALVE KEYS 5472989 138.65 <br /> 50824 8/8/2007 CHRISTINE KING 115.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT AUG 07 115.00 <br /> 50825 8/8/2007 MMUA 640.00 <br /> 61-0920-9305 CONNECTOR LAYOUT SERVICES 29609 250.00 <br /> 61-0920-9305 SUMMER METTING @ BREEZY POINT F 29624 390.00 <br /> 50826 8/8/2007 MN AWWA 255.00 <br />