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Check Register - Detail <br /> 6/6/2005 10:06:19 AM ELK RIVER MUNICIPAL UTILITIES Page 5 of 14 <br /> Check# Date Acct# Name Amount <br /> 62-0710-722 Well 2 482649 18.66 <br /> *44205 5/10/2005 36 ELK RIVER MUNICIPAL UTILITIES 10,879.28* <br /> 62-0920-921 UTILITIES 305.00 <br /> 61-0580-588 UTILITIES 725.07 <br /> 61-0540-549 UTILITIES 84.18 <br /> 62-0710-718 UTILITIES 6,298.05 <br /> 61-0920-921 UTILITIES 914.40 <br /> 61-0540-548 UTILITIES 2,552.58 <br /> 44206 5/10/2005 561 ELK RIVER WINLECTRIC CO 28.41 <br /> 61-0590-593 RECLOSER FUSES 085716 00 18.52 <br /> 61-0001-107 ELK RIVER BIT 085709 00 9.89 <br /> 44207 5/10/2005 952 FAIRVIEW NORTHLAND CLINICS 82.75 <br /> 61-0580-588 HEPATITIS SHOT GRANDE 3437019 82.75 <br /> 44208 5/10/2005 1396 HIGH VOLTAGE TESTING LAB., LLC 1,057.98 <br /> 61-0580-588 TESTING 1011511 1,057.98 <br /> 44209 5/10/2005 982 HYDRO METERING TECHNOLOGY,INC. 18,686.20 <br /> 62-0001-156 STANDARD WATER METERS W/ERT 0029492-IN 10,125.00 <br /> 62-0001-156 5/8 X 3/4 WATER METER W/ERT 0029493-IN 8,100.00 <br /> 62-0001-156 ERT FOR 1/2 INCH WATER METER 0029494-IN 461.20 <br /> 44210 5/10/2005 659 MENARDS 236.88 <br /> 62-0710-722 WELL MTC 52886 80.82 <br /> 61-0920-926 LIGHT REBATES 51335 35.00 <br /> 62-0740-743 METERS 51365 46.62 <br /> 61-0920-926 REBATE LIGHTS 56230 45.00 <br /> 61-0920-926 REBATE LIGHTS 52885 15.00 <br /> 61-0540-548 SHOP SUPPLIES 52334 14.44 <br /> 44211 5/10/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 9,865.12 <br /> 61-0001-107 19540 TYLER ST 20253 655.90 <br /> 61-0001-107 19459 TYLER ST 20250 317.27 <br /> 61-0001-107 18195 152ND ST 20254 407.00 <br /> 61-0001-107 345 JACKSON AVE 20251 425.50 <br /> 61-0001-107 NORTH END OF TYLER STREET 20234 671.30 <br /> 61-0590-599 11882 193RD LANE 20233 331.90 <br /> 61-0001-107 19601 TYLER ST 20248 217.00 <br /> 61-0590-599 18725 ALBANY COURT 20235 325.00 <br /> 61-0001-107 9738 CTY RD 21 20246 1,132.50 <br /> 61-0001-107 18454 WACO STREET 20252 4,798.00 <br /> 61-0590-594 11337 CTY RD 21 20247 325.00 <br /> 61-0001-107 19504 TYLER ST 20249 258.75 <br /> 44212 5/10/2005 295 PAT McBRADY 8,725.82 <br /> 61-0900-902 METER READING MAY 2005 5,849.40 <br /> 62-0740-743 METER READING MAY 2005 1,949.80 <br /> 62-0920-921 METER READING MAY 2005 231.66 <br /> 61-0900-903 METER READING MAY 2005 694.96 <br /> 44213 5/10/2005 108 NATIONAL WATERWORKS, INC. 1,208.64 <br /> 62-0710-722 wells 2198723 1,208.64 <br /> 44214 5/10/2005 NIAGARA CONSERVATION CORP 3,960.00 <br /> 61-0920-926 SOIL MOISTURE METER 265067-1 3,960.00 <br /> 44215 5/10/2005 91 PERA 7,994.97 <br /> 61-0001-341 Pera 7,994.97 <br /> 44216 5/10/2005 3285 PLAISTED LANDSCAPE SUPPLY 20.08 <br /> 61-0540-548 SHOVEL 27528 20.08 <br /> 44217 5/10/2005 577 RANDY'S SANITATION, INC. 283.80 <br /> 61-0580-588 APR 05 TRASH 884 283.80 <br /> 44218 5/10/2005 RESOURCE TRAINING&SOLUTIONS/BCBS 25,416.00 <br /> 61-0920-926 June payment GA175-10 5 14,509.90 <br /> *Gap in check number sequence or duplicate check number <br />