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6/30/2005 12:27:37 PM Check Register - Detail Page 12 of 15 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 44619 6/28/2005 1410 ANDY'S ELECTRIC, INC. 2,135.00 <br /> 61-0540-548 WIRE AC RADIO HOOKUP 268 2,135.00 <br /> 44620 6/28/2005 1166 BARR ENGINEERING COMPANY 3,593.50 <br /> 61-0001-107 AIR PERMIT AMENDMENT 2371078-2 3,593.50 <br /> 44621 6/28/2005 13 BORDER STATES ELECTRIC 981.78 <br /> 61-0001-155 condstrap 94441232 40.17 <br /> 61-0001-107 ELECTRIC METERS 94460923 2,002.20 <br /> 61-0590-594 red paint for locators 94438391 319.49 <br /> 61-0001-107 ELECTRIC METERS 94444111 1,001.10 <br /> 61-0001-155 CREDIT MEMO 94469474 (2,471.17) <br /> 61-0001-155 SPLIT BOLT 94447088 89.99 <br /> 44622 6/28/2005 15 BURMEISTER ELECTRIC CO 66,655.13 <br /> 61-0001-155 BOLT SETS 1014276 189.47 <br /> 61-0001-155 PRIMARY CABLE 1014393 66,465.66 <br /> 44623 6/28/2005 18 CITY OF ELK RIVER 6,208.75 <br /> 62-0920-924 WORKERS COMP 2005243 1,643.19 <br /> 61-0920-924 WORKERS COMP 2005243 4,565.56 <br /> 44624 6/28/2005 CLASSIC PROTECTIVE COATINGS 65,051.25 <br /> 62-0001-107 CONTRACTORS APP 65,051.25 <br /> 44625 6/28/2005 3487 CONNEXUS ENERGY-Util. 15.30 <br /> 62-0710-718 17501 TYLER STREET 383399-267404 15.30 <br /> 44626 6/28/2005 973 Cingular Wireless 293.01 <br /> 61-0590-599 WIRELESS 2780963 219.76 <br /> 62-0920-930 WIRELESS 2780963 73.25 <br /> 44627 6/28/2005 561 ELK RIVER WINLECTRIC CO 109.40 <br /> 61-0580-586 METER MTC 087813 00 109.40 <br /> 44628 6/28/2005 1224 LOCATORS&SUPPLIES INC. 378.33 <br /> 61-0580-588 SAFETY VESTS 0136373-IN 378.33 <br /> 44629 6/28/2005 659 MENARDS 113.97 <br /> 61-0540-548 CUTTER WHEEL 68906 6.13 <br /> 61-0920-926 Rebate Lights 68414 10.00 <br /> 61-0920-926 rebate lights 67344 30.00 <br /> 61-0590-599 PIPE WRENCH FOR TRUCK 68704 62.84 <br /> 61-0920-926 REBATE LIGHTS 68706 5.00 <br /> 44630 6/28/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 8,269.00 <br /> 61-0001-107 CONCORD ST&CTY RD 33 20289 7,500.00 <br /> 61-0590-594 KING AVE PARKING LOT 20290 769.00 <br /> 44631 6/28/2005 672 MN POLLUTION CONTROL AGENCY 270.00 <br /> 62-0920-930 2005 WASTE WATER TRAINING-DAVE I 270.00 <br /> 44632 6/28/2005 Heavenly Hands Massage 150.00 <br /> 61-0920-921 Office Massages 150.00 <br /> 44633 6/28/2005 1098 NFPA 223.86 <br /> 61-0597-817 ELEC CODE HANDBOOK 3165349Y 223.86 <br /> 44634 6/28/2005 3178 NORTHSTAR ACCESS 840.64 <br /> 61-0920-930 phone bill 0014151 630.48 <br /> 62-0920-930 phone bill 0014151 210.16 <br /> 44635 6/28/2005 90 POSTMASTER 150.00 <br /> 61-0920-921 STANDARD MAILING FEE 6/05-6/06 112.50 <br /> 62-0920-921 STANDARD MAILING FEE 6/05-6/06 37.50 <br /> 44636 6/28/2005 RESOURCE TRAINING&SOLUTIONS/BCBS 25,416.00 <br /> 61-0001-341 25,416.00 <br /> 44637 6/28/2005 757 S&T OFFICE PRODUCTS, INC. 125.79 <br /> 61-0920-921 TABS FOR COMM BOOKS 01KA3975 45.97 <br /> 62-0920-921 toner 01 ka6465 19.95 <br />