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8/1/2005 10:26:51 AM Check Register - Detail Page 4 of 9 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 44810 7/25/2005 13 BORDER STATES ELECTRIC 10,941.53 <br /> 61-0001-155 SPLICE KIT 94492670 140.47 <br /> 61-0580-588 LOCKS FOR ELECTRICAL EQUIP 94492669 846.74 <br /> 61-0001-155 FAULT TRACKER, FIBER OPTIC CABLE 94495600 8,005.37 <br /> 61-0001-107 UPGRADE FOR METERS 94501964 1,948.95 <br /> 44811 7/25/2005 1508 CASSIDY INDUSTRIAL SALES 544.80 <br /> 61-0597-817 SECURITY WIRE 06290525 544.80 <br /> 44812 7/25/2005 366 CENTERPOINT ENERGY MINNEGASCO 17.10 <br /> 61-0920-921 POWER PLANT JUNE 05 17.10 <br /> 44813 7/25/2005 487 CENTERPOINT ENERGY/MINNEGASCO 226.83 <br /> 61-0540-547 GAS July 2005 226.83 <br /> 44814 7/25/2005 COBORNS INC 127.75 <br /> 61-0920-921 CLEANING SUPPLIES 101156185 21.59 <br /> 61-0920-921 COFFEE 101162909 75.67 <br /> 61-0920-921 BAGS&TOWELS 101167858 30.49 <br /> 44815 7/25/2005 JOHN DIETZ 65.00 <br /> 61-0920-926 REBATE AC TUNE-UP 65.00 <br /> 44816 7/25/2005 RAMONA DUBAY 65.00 <br /> 61-0920-926 REBATE AC TUNE-UP 65.00 <br /> 44817 7/25/2005 MARY DUITSMAN 65.00 <br /> 61-0920-926 REBATE AC TUNE-UP 65.00 <br /> 44818 7/25/2005 MARK EBERLEY 100.00 <br /> 61-0920-926 REBATE REFRIGERATOR& DISHWASI- 100.00 <br /> 44819 7/25/2005 37 ELK RIVER PRINTING 4,457.13 <br /> 61-0920-926 BROCHURES 021630 4,191.88 <br /> 62-0920-926 BROCHURES 021630 265.25 <br /> 44820 7/25/2005 952 FAIRVIEW NORTHLAND CLINICS 76.00 <br /> 62-0920-921 NEW EMPLOYEE PHYSICAL& DRUG TI G3572971 76.00 <br /> 44821 7/25/2005 BETSY GULDEN 65.00 <br /> 61-0920-926 REBATE AC TUNE-UP 65.00 <br /> 44822 7/25/2005 ROBERT GUNDERSON 65.00 <br /> 61-0920-926 REBATE AC TUNE-UP 65.00 <br /> 44823 7/25/2005 LAURA HAACK 250.00 <br /> 61-0920-926 REBATE CLOTHES WASH, REFRIG, DI; 250.00 <br /> 44824 7/25/2005 DENNIS HALL 300.00 <br /> 61-0920-926 REBATE CENTRAL AIR COND 300.00 <br /> 44825 7/25/2005 PAM HAUGLID 300.00 <br /> 61-0920-926 REBATE CENTRAL AIR COND 300.00 <br /> 44826 7/25/2005 1621 HAWKINS, INC. 2,711.04 <br /> 62-0710-722 CHEMICALS 725920 2,711.04 <br /> 44827 7/25/2005 982 HYDRO METERING TECHNOLOGY, INC. 3,143.46 <br /> 62-0001-156 WATER METERS, FLANGE SET, ERTs 0030065-IN 3,090.40 <br /> 62-0730-734 TAMPER RES TORX SEAL SCREW/RTF 0030143-IN 53.06 <br /> 44828 7/25/2005 DONNA LARSON 65.00 <br /> 61-0920-926 REBATE AC TUNE-UP 65.00 <br /> 44829 7/25/2005 JAMES LENZ 300.00 <br /> 61-0920-926 REBATE CENTRAL AIR COND 300.00 <br /> 44830 7/25/2005 1224 LOCATORS&SUPPLIES INC. 119.65 <br /> 61-0580-588 LOGGER LITE LED 0136864-IN 119.65 <br /> 44831 7/25/2005 KENT MADSEN 65.00 <br /> 61-0920-926 REBATE AC TUNE-UP 65.00 <br /> 44832 7/25/2005 HARLEY MAROHN 65.00 <br />