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Check Register - Detail <br /> 3/1/2005 9:40:00 AM ELK RIVER MUNICIPAL UTILITIES Page 1 of 10 <br /> Check# Date Acct# Name Amount <br /> 43436 2/3/2005 995 ALBERG WATER SERVICES 1,275.00 <br /> 62-0710-722 REPAIR/MTC WELL#2 1769 1.275.00 <br /> 43437 2/3/2005 973 AT&T WIRELESS SERVICES 636.25 <br /> 62-0730-739 CELL PHONES JAN 2005 159.06 <br /> 61-0590-599 CELL PHONES JAN 2005 477.19 <br /> 43438 2/3/2005 3042 B& E RECYCLING STATION, INC. 15.60 <br /> 61-0920-921 RECYCLED MONITOR 01252005 15.60 <br /> 43439 2/3/2005 15 BURMEISTER ELECTRIC CO 2,483.69 <br /> 61-0001-155 RISER ARRESTER, FEED THRU 1007329 2,483.69 <br /> 43440 2/3/2005 1230 CARR'S TREE SERVICE, INC. 1,906.52 <br /> 61-0590-593 TREE TRIMMING 1/10/2005 36313 2,144.84 <br /> 61-0590-593 TREE TRIMMING 12/13/04 36224CR (238.32) <br /> 43441 2/3/2005 1301 CHARLIE BROWN'S 56.40 <br /> 61-0590-594 URD MTC 248826 248835 15.96 <br /> 61-0590-594 URD MTC 207025 20.22 <br /> 61-0590-594 URD MTC 248826 248835 20.22 <br /> 43442 2/3/2005 COBORNS INC 30,906.83 <br /> 61-0001-142 REFUND 71-510-1227 30,906.83 <br /> 43443 2/3/2005 1052 COBORNS SUPERSTORE 81.59 <br /> 61-0920-921 SUPPLIES-PLANT JAN STMT 61 19 <br /> 62-0920-921 SUPPLIES-PLANT JAN STMT 20.40 <br /> 43444 2/3/2005 253 CONNEXUS ENERGY 87.90 <br /> 62-0710-718 TYLER ST BOOSTER JAN STMT 87.90 <br /> 43445 2/3/2005 DELL MARKETING L.P. 2,889.77 <br /> 61-0001-107 COMPUTER FOR PLANT C89522476 1,080.79 <br /> 62-0001-107 COMPUTER FOR PLANT C89522476 360.26 <br /> 61-0001-107 COMPUTER FOR PLANT C88676852 1,086.54 <br /> 62-0001-107 COMPUTER FOR PLANT C88676852 362.18 <br /> 43446 2/3/2005 561 ELK RIVER WINLECTRIC CO 461.97 <br /> 61-0540-548 POWER PLANT LIGHTS 08257600 99.84 <br /> 61-0590-593 CLOSING PLATE 08261900 4.24 <br /> 61-0540-548 LIGHTS-PLANT 08168500 99.84 <br /> 61-0540-548 FLOUR FIXT 08190800 112.75 <br /> 61-0590-599 REDUCING WASHER-URD 08196200 47.14 <br /> 62-0710-722 WELL MTC CONNECTORS 08262700 12.11 <br /> 61-0001-155 CONDUIT 08203800 191.70 <br /> 61-0580-588 CABLE TIES 08211100 (105.65) <br /> 43447 2/3/2005 3701 FINKEN'S WATER CENTERS 34.93 <br /> 61-0540-548 WATER COOLER 570921 577635 34.93 <br /> 43448 2/3/2005 773 HALL'S SAFETY EQUIPMENT CORP 426.00 <br /> 61-0580-588 NOMEX HOOD 0105-0303 426.00 <br /> 43449 2/3/2005 982 HYDRO METERING TECHNOLOGY, INC. 10,143.00 <br /> 62-0001-156 WATER METER W/ERT 0028666-IN 6,257.00 <br /> 62-0001-156 WATER METER W/ERT 0028691-IN 3,121.00 <br /> 62-0001-156 WATER METER 0028665-IN 765.00 <br /> 43450 2/3/2005 3788 LANDCOR CONSTRUCTION 659.41 <br /> 61-0470-470 REFUND FOR DEP ON JOB 13728 REF 659.41 <br /> 43451 2/3/2005 1224 LOCATORS&SUPPLIES INC. 495.31 <br /> 61-0580-588 HARD HATS 0132634-IN 360.10 <br /> 61-0580-588 LENS SAFETY GLASSES 132673-IN 135.21 <br /> 43452 2/3/2005 896 MARTIES FARM SERVICE INC 14.95 <br /> 61-0580-588 RUBBER BOOTS 113453 14.95 <br /> 43453 2/3/2005 659 MENARDS 159.05 <br /> 61-0580-588 DRILL BIT, HAMMER 9517 24.60 <br />