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5/5/2005 8:32:24 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 11 of 12 <br /> Check# Date Acct# Name Amount <br /> 61-0597-817 PLANT SUPPLIES 70628 24.32 <br /> 62-0710-722 WELL TOOL 93104 3.57 <br /> 61-0540-548 INVENTORY 8138998 10.48 <br /> 61-0597-817 PLANT 3100694 84.14 <br /> 62-0710-722 POWER PLANT 8093210 105.44 <br /> 61-0540-548 PLANT SUPPLIES 8147476 62.78 <br /> 61-0590-599 TRAILER 1139270 22.95 <br /> 61-0590-599 UNIT 11 1040121 32.55 <br /> 61-0590-599 UNIT 10 1146578 36.18 <br /> 44108 4/26/2005 689 HOWARD R.GREEN COMPANY 437.81 <br /> 62-0001-107 PROJECT 820850J WELL#8 47645 307.40 <br /> 62-0920-929 GENERAL ENGINEERING SERVICES 47644 130.41 <br /> 44109 4/26/2005 982 HYDRO METERING TECHNOLOGY,INC. 5,938.30 <br /> 62-0001-156 WATER METER 0029316-IN 967.16 <br /> 62-0001-156 WATER METER 0029381-IN 3,025.26 <br /> 62-0001-156 WATER METER 0029382 399.38 <br /> 62-0001-156 WATER METER 0029315-IN 1,546.50 <br /> 44110 4/26/2005 299 JERRY'S ELECTRIC INC 28,080.00 <br /> 61-0001-107 transformers 030605 20,890.00 <br /> 61-0001-107 TRANS 040035 7,190.00 <br /> 44111 4/26/2005 4319 LAWS NURSERY INC. 9,028.80 <br /> 61-0920-926 TREES 1426 9,028.80 <br /> 44112 4/26/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 4,749.30 <br /> 61-0001-107 19612 TYLER STREET 20231 1,264.00 <br /> 61-0001-107 19504 TYLER STREET 20225 506.10 <br /> 61-0001-107 19568 TYLER STREET 20227 674.20 <br /> 61-0001-107 19638 TYLER STREET 20232 392.50 <br /> 61-0001-107 19590 TYLER STREET 20228 830.30 <br /> 61-0001-107 19454 TYLER STREET 20226 1,082.20 <br /> 44113 4/26/2005 545 MINNESOTA COPY SYSTEMS INC 158.16 <br /> 61-0920-921 PAPER 135698 118.62 <br /> 62-0920-921 PAPER 135698 39.54 <br /> 44114 4/26/2005 71 MMUA 8,225.00 <br /> 61-0920-930 JOB TRAINING&SAFETY 25578 7,100.00 <br /> 61-0920-930 WOLFF, LOVELETTE, GATCHELL LINE1d 25659 1,125.00 <br /> 44115 4/26/2005 3043 NORTHERN SAFETY CO, INC. 66.14 <br /> 61-0920-921 URINAL SCREENS P113261901016 66.14 <br /> 44116 4/26/2005 3178 NORTHSTAR ACCESS 832.82 <br /> 61-0920-930 PHONE BILL 0014151 624.62 <br /> 62-0920-930 PHONE BILL 0014151 208.20 <br /> 44117 4/26/2005 PERSONNEL CONCEPTS 87.85 <br /> 61-0920-930 SAFETY POSTERS 2378-USP 87.85 <br /> 44118 4/26/2005 213 PRINCIPAL LIFE GROUP,GRAND ISLAND 4,614.98 <br /> 61-0920-926 LFE INSURANCE N54981-1 3,461.24 <br /> 62-0920-926 LFE INSURANCE N54981-1 1,153.74 <br /> 44119 4/26/2005 3087 RADIO SHACK CREDIT SERVICES 8.51 <br /> 61-0540-548 PLANT VCR 145926 8.51 <br /> 44120 4/26/2005 584 RESCO 22,513.19 <br /> 61-0001-155 FEED THRU 229927 1,069.69 <br /> 61-0001-155 DEAD END INSULATED CAPS 229654 829.64 <br /> 61-0001-155 CABLES 228552 10,442.47 <br /> 61-0001-155 ELBOW 229928 2,982.00 <br /> 61-0001-155 BOX&CABINET 229766 7,189.39 <br /> 44121 4/26/2005 435 RICHFIELD FIRE EXTINGUISHER CO 275.25 <br /> 61-0590-599 extinguisher for trucks 22145 275.25 <br />