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6/30/2005 12:27:37 PM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 2 of 15 <br /> Check# Date Acct# Name Amount <br /> 44418 6/7/2005 18 CITY OF ELK RIVER 142.02 <br /> 61-0590-599 REPAIR 2001 PICKUP 2005184 142.02 <br /> 44419 6/7/2005 18 CITY OF ELK RIVER 160.00 <br /> 61-0590-599 REPAIR 2005 OFRD 2005185 160.00 <br /> 44420 6/7/2005 18 CITY OF ELK RIVER 23.50 <br /> 61-0590-599 REPAIR 2003 FORD 2005186 23.50 <br /> 44421 6/7/2005 18 CITY OF ELK RIVER 298.30 <br /> 61-0590-599 REPAIR 1997 FORD 2005187 298.30 <br /> 44422 6/7/2005 18 CITY OF ELK RIVER 140.00 <br /> 61-0590-599 REPAIR 1998 FL70 2005188 140.00 <br /> 44423 6/7/2005 18 CITY OF ELK RIVER 30.75 <br /> 61-0590-599 REPAIR 2005 CHEVY 2005189 30.75 <br /> 44424 6/7/2005 18 CITY OF ELK RIVER 775.94 <br /> 61-0590-599 PARTS& REPAIR 1997 CHEVY 2005190 775.94 <br /> 44425 6/7/2005 COBORNS INC 151.94 <br /> 62-0920-921 SUPPLIES ELKRI33 37.98 <br /> 61-0920-921 SUPPLIES ELKRI33 113.96 <br /> 44426 6/7/2005 M&M Dirtworks 375.00 <br /> 62-0710-722 MTC GARY ST TOWER 375.00 <br /> 44427 6/7/2005 39 ECM PUBLISHERS INC 1,472.00 <br /> 61-0920-930 ADS 24412020 1,104.00 <br /> 62-0920-930 ADS 24412020 368.00 <br /> 44428 6/7/2005 20 ELK RIVER ACE HARDWARE 158.23 <br /> 61-0590-599 supplies 4412020 158.23 <br /> 44429 6/7/2005 ELK RIVER FORD 106.67 <br /> 61-0590-599 PANEL ASSY 90877CT 106.67 <br /> 44430 6/7/2005 36 ELK RIVER MUNICIPAL UTILITIES 12,313.01 <br /> 62-0710-718 UTILITIES 28-2760-2719 75.53 <br /> 61-0580-588 UTILITIES 3-20-182 447.14 <br /> 61-0540-548 UTILITIES 3-25-6812 15.00 <br /> 61-0920-921 UTILITIES 15-10-1172 39.72 <br /> 62-0920-921 UTILITIES 15-10-1172 13.24 <br /> 62-0710-718 UTILITIES 28-2630-2706 48.96 <br /> 62-0710-718 UTILITIES 6,470.02 <br /> 61-0540-548 UTILITIES 3-30-183 1,707.53 <br /> 62-0710-718 UTILITIES 1-131-118 940.10 <br /> 62-0920-921 UTILITIES 1-15-6172 264.59 <br /> 61-0920-921 UTILITIES 1-15-6172 793.76 <br /> 62-0710-718 UTILITIES 5-30-239 980.87 <br /> 61-0540-548 UTILITIES 3-530-3251 469.29 <br /> 61-0540-549 UTILITIES 27-250-1995 47.26 <br /> 44431 6/7/2005 37 ELK RIVER PRINTING 919.10 <br /> 62-0710-722 DRINKING WATER 021339 919.10 <br /> 44432 6/7/2005 3701 FINKEN'S WATER CENTERS 28.93 <br /> 61-0550-505 RENTAL 7517 28.93 <br /> 44433 6/7/2005 168 GRANITE CITY MAILING EQUIPMENT INC. 1,188.25 <br /> 61-0920-921 MAINTENANCE 0710-03 509.25 <br /> 62-0920-921 MAINTENANCE 0710-03 679.00 <br /> 44434 6/7/2005 48 GRAYBAR ELECTRIC COMPANY INC. 24,366.69 <br /> 61-0001-155 2"CONDUIT 909147908 301.42 <br /> 61-0001-155 DECORATIVE POLES 909147907 24,065.27 <br /> 44435 6/7/2005 107 GREAT RIVER ENERGY 350.00 <br /> 61-0580-588 TROUBLE CALL M1 4743 350.00 <br />