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• <br /> 12/3/2004 9:11:25 AM Check Register - Detail Page 2 of 9 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 42940 11/9/2004 18 CITY OF ELK RIVER 23.50 <br /> 61-0590-599 Repair unit#23 truck 2004386 23.50 <br /> 42941 11/9/2004 1052 COBORNS SUPERSTORE 112.53 <br /> 61-0540-548 Coffee&Towels for Plant 112.53 <br /> 42942 11/9/2004 4476 DOWLING DETECTION SYSTEMS 300.00 <br /> 61-0001-107 Powell ER0016 80.00 <br /> 61-0001-107 Sadowski ER0017 220.00 <br /> 42943 11/9/2004 39 ECM PUBLISHERS INC 786.42 <br /> 61-0920-930 Advertising STMT 589.82 <br /> 62-0920-930 Advertising STMT 196.60 <br /> 42944 11/9/2004 20 ELK RIVER ACE HARDWARE 222.38 <br /> 61-0580-588 Batteries, Fasteners, UPS Charges STMNT 123.85 <br /> 61-0540-548 Parts for Pressure Washer&Shop Suppli STMNT 79.59 <br /> 61-0590-597 Metering Expense STMNT 4.14 <br /> 62-0730-732 Metering Expense STMNT 14.80 <br /> 42945 11/9/2004 30 ELK RIVER CHAMBER OF COMMERCE 15.00 <br /> 61-0920-930 Luncheon 15.00 <br /> 42946 11/9/2004 37 ELK RIVER PRINTING 613.45 <br /> 62-0920-921 Ryans business cards 020200 38.60 <br /> 61-0920-921 Ryans business cards 020200 115.83 <br /> 62-0920-921 Disconnects 020151 114.75 <br /> 61-0920-921 Disconnects 020151 344.27 <br /> 42947 11/9/2004 561 ELK RIVER WINLECTRIC CO 1,235.52 <br /> 61-0580-588 Digital Tester 77518 106.45 <br /> 61-0540-548 Bulbs for Plant 77910 99.84 <br /> 61-0001-155 4"Straps&2"Conduit Sch 40 78381 132.49 <br /> 62-0700-702 1"conduit Sch 40 77491 5.77 <br /> 61-0001-155 Ground Rods 78069 649.65 <br /> 61-0540-548 Lamps& Ballast 78275 58.58 <br /> 61-0590-599 Splice Kit 78181 55.38 <br /> 62-0710-722 Contactor for Heater Well#5 77908 39.43 <br /> 61-0540-548 Outside lights @ Plant 77565 50.59 <br /> 62-0700-702 2"&2-1/2"Clamps 78676 5.73 <br /> 61-0580-588 Fiberglass Tape 77305 31.61 <br /> 42948 11/9/2004 3701 FINKEN'S WATER CENTERS 28.93 <br /> 61-0550-505 Water Cooler Rental Stmnt 28.93 <br /> 42949 11/9/2004 1558 ADAM FREIBERG 73.33 <br /> 61-0580-588 Map Books 73.33 <br /> 42950 11/9/2004 166 GRANITE ELECTRONICS INC 299.60 <br /> 61-0590-599 Radio Repairs Unit 8 58530 145.60 <br /> 61-0590-599 Radio repairs unit 20 58202 154.00 <br /> 42951 11/9/2004 3011 MARK A. HELGESON 250.00 <br /> 61-0920-921 Computer Software Upgrade for Garbage 250.00 <br /> 42952 11/9/2004 1396 HIGH VOLTAGE TESTING LAB., LLC 626.52 <br /> 61-0580-588 Testing Charges 1003820 626.52 <br /> 42953 11/9/2004 3751 HOME DEPOT#2821 20.00 <br /> 61-0920-926 Refund CF Lamp Coupons 20.00 <br /> 42954 11/9/2004 4127 NICK HOPPE 49.34 <br /> 61-0580-588 Power Plant Tools 11872 49.34 <br /> 42955 11/9/2004 4524 KATOLIGHT CORPORATION 636.68 <br /> 62-0710-722 Well Mtc 63715 636.68 <br /> 42956 11/9/2004 1548 KLM ENGINEERING, INC. 6,200.00 <br /> 62-0700-702 Tower Mtc 2571 6,200.00 <br /> 42957 11/9/2004 871 LAB SAFETY SUPPLY, INC. 46.22 <br />