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5/5/2005 8:32:24 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 7 of 12 <br /> Check# Date Acct# Name Amount <br /> 44033 4/19/2005 13 BORDER STATES ELECTRIC 255.60 <br /> 61-0001-155 F-NECK PIN INSULATOR 94306708 255.60 <br /> 44034 4/19/2005 15 BURMEISTER ELECTRIC CO 218.38 <br /> 61-0001-107 CURRENT TRANSFORMERS FOR METE 1010303 218.38 <br /> 44035 4/19/2005 487 CENTERPOINT ENERGY/MINNEGASCO 1,693.51 <br /> 61-0540-547 1705 MAIN ST ELECTRIC 580-000-383-500 1,281.70 <br /> 61-0540-547 1705 Main Gas bill 580-000-897-400 411.81 <br /> 44036 4/19/2005 1301 CHARLIE BROWN'S 20.22 <br /> 61-0001-107 PROPANE 226586 20.22 <br /> 44037 4/19/2005 18 CITY OF ELK RIVER 6,208.75 <br /> 61-0920-924 WORKERS COMP 3RD QUARTER 2005121 4,656.56 <br /> 62-0920-924 WORKERS COMP 3RD QUARTER 2005121 1,552.19 <br /> 44038 4/19/2005 18 CITY OF ELK RIVER 113.35 <br /> 61-0590-599 PARTS FOR 96 FORD 2005122 113.35 <br /> 44039 4/19/2005 18 CITY OF ELK RIVER 120.00 <br /> 61-0590-599 REPAIR VT-16 VAC-TRON 2005123 120.00 <br /> 44040 4/19/2005 18 CITY OF ELK RIVER 80.00 <br /> 61-0590-599 MN DOT INSPECTION FOR FL180 TRAIl 2005124 80.00 <br /> 44041 4/19/2005 18 CITY OF ELK RIVER 144.48 <br /> 61-0590-599 REPAIR 96 GMC 2005125 144.48 <br /> 44042 4/19/2005 18 CITY OF ELK RIVER 193.54 <br /> 61-0590-599 REPAIR 97 CHEVY 2005126 193.54 <br /> 44043 4/19/2005 18 CITY OF ELK RIVER 45.75 <br /> 61-0590-599 PARTS FOR 04 FORD 2005127 45.75 <br /> 44044 4/19/2005 18 CITY OF ELK RIVER 267.54 <br /> 61-0590-599 PARTS FOR 97 CHEVY 2005128 267.54 <br /> 44045 4/19/2005 18 CITY OF ELK RIVER 38.75 <br /> 61-0590-599 PARTS UNIT U018 2005129 38.75 <br /> 44046 4/19/2005 18 CITY OF ELK RIVER 141.96 <br /> 61-0590-599 PARTS FOR 2001 FORD 2005130 141.96 <br /> 44047 4/19/2005 18 CITY OF ELK RIVER 320.00 <br /> 61-0590-599 REPAIRS TO 99 FREIGHTLINER 2005131 320.00 <br /> 44048 4/19/2005 20 ELK RIVER ACE HARDWARE 1,615.85 <br /> 61-0920-926 rebate lights 65.00 <br /> 62-0710-722 SHOVEL 00479796 18.65 <br /> 62-0710-722 SUPPLIES 00479800 1.91 <br /> 61-0580-586 METERING 00479851 15.80 <br /> 61-0920-926 BULBS FOR EXPO 00480543 1,494.17 <br /> 61-0590-593 CHIPPER 00480757 8.35 <br /> 62-0710-722 WATER TOOL 00480886 11.97 <br /> 44049 4/19/2005 37 ELK RIVER PRINTING 144.68 <br /> 61-0580-586 REPLACING METERS DOOR HANGER 021048 144.68 <br /> 44050 4/19/2005 47 G&K SERVICES TEXTILE LEASING 181.69 <br /> 62-0920-921 RUGS 1043716138 45.42 <br /> 61-0920-921 RUGS 1043716138 136.27 <br /> 44051 4/19/2005 3742 GEYER SIGNAL 234.30 <br /> 62-0710-722 SIGNS WELL 2 0011639-IN 234.30 <br /> 44052 4/19/2005 689 HOWARD R. GREEN COMPANY 717.26 <br /> 62-0920-929 WATER MAPS 47429 717.26 <br /> 44053 4/19/2005 299 JERRY'S ELECTRIC INC 9,930.00 <br /> 61-0001-107 TRANSFORMERS 030515 9,930.00 <br />