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Check Register - Detail <br /> 6/6/2005 10:06:19 AM ELK RIVER MUNICIPAL UTILITIES Page 4 of 14 <br /> Check# Date Acct# Name Amount <br /> 61-0590-592 CONTROL CABLE FOR RECLOSER 94343446 488.46 <br /> 61-0001-155 COBRA HEAD LIGHT 94352143 758.81 <br /> 61-0001-155 COBRA HEAD LIGHT 94349130 505.88 <br /> 44195 5/10/2005 15 BURMEISTER ELECTRIC CO 10,903.47 <br /> 61-0001-107 TRANSFORMERS 1011542 5,514.57 <br /> 61-0001-155 AIR SWITCH 1011203 5,388.90 <br /> 44196 5/10/2005 18 CITY OF ELK RIVER 564.42 <br /> 61-0590-599 UNIT U050-2002 2005156 564.42 <br /> 44197 5/10/2005 18 CITY OF ELK RIVER 1,296.00 <br /> 61-0920-930 MN HWY SAFETY TRAINING 2005157 1,296.00 <br /> 44198 5/10/2005 18 CITY OF ELK RIVER 30.00 <br /> 61-0920-924 WORKERS COMP TOM GEISER 2005158 30.00 <br /> 44199 5/10/2005 18 CITY OF ELK RIVER 187,522.32 <br /> 61-0001-332 Stickers April 2005 166.00 <br /> 61-0001-332 Garbage April 2005 85,208.22 <br /> 61-0470-470 Penalties Collected April 2005 982.23 <br /> 61-0001-332 Sewer April 2005 101,165.87 <br /> 44200 5/10/2005 66 CROW RIVER FARM EQUIP CO 496.74 <br /> 61-0590-599 TRAILER 111209 37.78 <br /> 61-0590-599 TRAILER 111146 214.02 <br /> 61-0590-599 TRAILER SUPPLIES 111105 72.95 <br /> 61-0590-599 TRAILER 111285 158.95 <br /> 61-0590-599 TRAILER 111678 13.04 <br /> 44201 5/10/2005 28 DEHNS FOUR SEASONS 291.90 <br /> 61-0590-593 CHAINSAW 48531 291.90 <br /> 44202 5/10/2005 39 ECM PUBLISHERS INC 3,391.00 <br /> 61-0920-930 NOTICE TO BIDDERS IC 00188526 250.80 <br /> 61-0920-930 ADVERTISING 24412020 2,198.14 <br /> 62-0920-930 ADVERTISING 24412020 942.06 <br /> 44203 5/10/2005 20 ELK RIVER ACE HARDWARE 437.66 <br /> 62-0710-722 WELL MTCE 483378 7.97 <br /> 61-0540-548 BRUSH 483312 4.30 <br /> 61-0590-599 FUNNEL&GAS CAN 481766 37.84 <br /> 61-0590-599 Trailer reel bunkers 481991 8.41 <br /> 61-0590-599 Trailer Reel Bunkers 481990 16.34 <br /> 61-0920-921 cleaner 482047 34.47 <br /> 61-0590-599 SUPPLIES FOR UNIT 6 481898 18.52 <br /> 62-0710-722 VALVE 484459 11.48 <br /> 61-0597-817 SHIPPING-RETURNING BAD PANEL 481963 15.25 <br /> 61-0540-548 crabgrass 482577 15.96 <br /> 61-0580-586 BIT DRILL 484338 3.54 <br /> 61-0580-588 UPS SHIPPING 9.63 <br /> 61-0590-599 TOOLS FOR TRUCK 10 481661 3.73 <br /> 61-0540-548 FASTENERS 482572 5.45 <br /> 62-0710-722 CYLINDER 485354 6.02 <br /> 62-0710-722 well 2 482638 7.91 <br /> 61-0540-548 SCREWDRIVER SET 485518 14.37 <br /> 61-0540-548 MISC 485552 4.78 <br /> 62-0710-722 WELL 2 481653 6.50 <br /> 61-0597-817 SHIPPING 483088 38.75 <br /> 62-0710-722 WELL 2 MTCE FOR SCADA SYSTEM 481761 21.31 <br /> 61-0540-548 FASTENERS 484142 5.45 <br /> 62-0710-722 TUBES 483296 5.05 <br /> 61-0580-588 RECLOSER REPAIR 485189 53.59 <br /> 61-0540-548 GLUE 481803 14.18 <br /> 62-0710-722 WELL MTCE 482822 4.78 <br /> 62-0710-722 SHIPPING WATER SAMPLES 481609 24.25 <br /> 62-0710-722 Fasteners 482575 19.17 <br />