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Check Register - Detail <br /> 9/8/2004 2:29:40 PM ELK RIVER MUNICIPAL UTILITIES Page 3 of 12 <br /> Check# Date Acct# Name Amount <br /> 42415 8/6/2004 395 GE SECURITY 214.85 <br /> 61-0001-152 SECURITY SYSTEM PARTS 588356 214.85 <br /> 42416 8/6/2004 4471 GENERAL RENTAL CENTER 60.75 <br /> 62-0710-722 CORE DRILL-WORK @ WELL 7 813214 60.75 <br /> 42417 8/6/2004 3742 GEYER SIGNAL 1,107.60 <br /> 61-0001-107 WORK ZONE SIGN RENTALS-CO RD 2 0010501-IN 1,107.60 <br /> 42418 8/6/2004 1223 GLEN'S TRUCK CENTER, INC. 15.91 <br /> 61-0590-599 MIRROR-UNIT 21 1242080025 15.91 <br /> 42419 8/6/2004 168 GRANITE CITY MAILING EQUIPMENT INC. 20.24 <br /> 61-0920-921 TAPES FOR POSTAGE METER 2348 15.18 <br /> 62-0920-921 TAPES FOR POSTAGE METER 2348 5.06 <br /> 42420 8/6/2004 48 GRAYBAR ELECTRIC COMPANY INC. 1,172.51 <br /> 61-0001-155 ADJ POLE BANDS 902803456 890.82 <br /> 61-0001-155 CONDUIT 902523650 104.58 <br /> 61-0590-592 WIRE FOR SUB CAPACITORS 902681858 117.36 <br /> 61-0580-588 GUY WIRE DISPENSER 902743358 59.75 <br /> 42421 8/6/2004 107 GREAT RIVER ENERGY 350.00 <br /> 61-0580-588 JULY TROUBLE CALL SERVICE M1-4044 350.00 <br /> 42422 8/6/2004 773 HALL'S SAFETY EQUIPMENT CORP 457.05 <br /> 61-0580-588 SHADE UMBRELLAS 0704-0730 457.05 <br /> 42423 8/6/2004 1621 HAWKINS, INC. 4,877.50 <br /> 62-0710-722 EJECTORS 633725 246.13 <br /> 62-0710-718 CHEMICALS 633804 1,572.44 <br /> 62-0710-722 CHLORINATOR FOR WELLS 626873 932.06 <br /> 62-0710-722 EJECTORS FOR WELLS 629884 898.99 <br /> 62-0710-718 CHEMICALS 630106 455.13 <br /> 62-0710-718 CHEMICALS 630107 772.75 <br /> 42424 8/6/2004 1396 HIGH VOLTAGE TESTING LAB., LLC 1,132.73 <br /> 61-0580-588 TESTING CHARGES 20450 139.77 <br /> 61-0580-588 TESTING CHARGES&REPLACEMENTS 20340 992.96 <br /> 42425 8/6/2004 3751 HOME DEPOT#2821 10.00 <br /> 61-0920-926 CF LAMP COUPONS REFUND 10.00 <br /> 42426 8/6/2004 4127 NICK HOPPE 493.00 <br /> 61-0580-588 CORDLESS GREASE GUNS 11775 493.00 <br /> 42427 8/6/2004 689 HOWARD R.GREEN COMPANY 3,728.35 <br /> 62-0001-107 WELL#8 44892 597.36 <br /> 62-0001-107 WELL#8 VALVE STA.&PLANT 7 44891 944.21 <br /> 62-0920-929 GEN ENG. SERV.TOWER&BOOSTER 44859 61.00 <br /> 62-0001-107 RAW WATERMAIN WELL#8 44934 2,125.78 <br /> 42428 8/6/2004 982 HYDRO METERING TECHNOLOGY,INC. 13,093.00 <br /> 62-0001-156 6"WATER METER W/REMOTE 27345 2,940.00 <br /> 62-0001-156 2"WATER METERS W/ERT.S&FLANG 27344 1,389.00 <br /> 62-0001-156 WATER METERS W/ERT.S&GASKETS 27299 8,764.00 <br /> 42429 8/6/2004 871 LAB SAFETY SUPPLY, INC. 86.10 <br /> 61-0920-921 SOFT TRED MAT FOR PRODUCTION R( 1005026511 64.58 <br /> 62-0920-921 SOFT TRED MAT FOR PRODUCTION R( 1005026511 21.52 <br /> 42430 8/6/2004 1252 LANO EQUIPMENT 15.78 <br /> 61-0590-599 BOBCAT STEP 82028 15.78 <br /> 42431 8/6/2004 896 MARTIES FARM SERVICE INC 189.29 <br /> 61-0590-594 GRASS SEED 7/31/04 STMT 84.67 <br /> 62-0710-718 TNIGLEY'S 7/31/04 STMT 19.95 <br /> 62-0710-722 GRASS SEED FOR FREEPORT TOWER 7/31/04 STMT 84.67 <br /> 42432 8/6/2004 4472 MCGRAW-HILL COMPANIES 103.80 <br /> 62-0920-930 WATER AND WASTEWATER CALCULA' NEW ORDER 103.80 <br />