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Check Register - Detail <br /> 9/1/2005 8:31:40 AM ELK RIVER MUNICIPAL UTILITIES Page 1 of 11 <br /> Check# Date Acct# Name Amount <br /> 44921 8/2/2005 960 A#1 BATTERY SOURCE 18.53 <br /> 61-0540-548 9V 12PK INT. BULK 00029356 18.53 <br /> 44922 8/2/2005 1648 AMERICAN SAFETY UTILITY CORP. 139.21 <br /> 61-0580-588 RAIN JACKET, BIBS 1292552-01 139.21 <br /> 44923 8/2/2005 214 BLACK,MOORE,BUMGARDNER&MAGNUSSEN, LTD. 2,676.75 <br /> 61-0001-107 CONTRACT CHANGES 4TH ENGINE LA 05-065/RGB/JAB 2,676.75 <br /> 44924 8/2/2005 13 BORDER STATES ELECTRIC 2,074.81 <br /> 61-0001-155 6FT FIBER OPTIC 94510347 57.74 <br /> 61-0001-155 SPLICE KIT 94512834 70.24 <br /> 61-0001-155 COVER, BOOT, CONN 94515449 1,946.83 <br /> 44925 8/2/2005 15 BURMEISTER ELECTRIC CO 427.07 <br /> 61-0001-155 HOT LINE CLAMP 1015472 136.32 <br /> 61-0001-155 HARDWARE PACKAGE 1015473 290.75 <br /> 44926 8/2/2005 366 CENTERPOINT ENERGY MINNEGASCO 8.89 <br /> 62-0710-722 GAS 07082005 25.07 <br /> 61-0540-547 GAS 07082005 18.02 <br /> 61-0920-921 GAS 07082005 (34.20) <br /> 44927 8/2/2005 CINGULAR WIRELESS 637.73 <br /> 62-0920-930 TELEPHONE 731758548X07282005 159.43 <br /> 61-0920-930 TELEPHONE 731758548X07282005 478.30 <br /> 44928 8/2/2005 18 CITY OF ELK RIVER 79.36 <br /> 61-0920-924 WORK COMP DEDUCTIBLE TROY SETE 2005258 79.36 <br /> 44929 8/2/2005 253 CONNEXUS ENERGY **VOID** <br /> 61-0920-926 COMMERCIAL REBATE FOR COBORNS 13,840.00 <br /> 44930 8/2/2005 561 ELK RIVER WINLECTRIC CO 1,297.83 <br /> 61-0580-588 TOOLS 088585 01 916.65 <br /> 61-0001-107 ADPTR, LOCKNUT, BUSH 089186 00 5.93 <br /> 61-0580-588 MISC CABLE TIE 089086 01 156.56 <br /> 61-0590-597 METERING WIRE 088700 00 213.00 <br /> 61-0590-597 METER MTC 088986 00 5.69 <br /> 44931 8/2/2005 47 G&K SERVICES TEXTILE LEASING 403.20 <br /> 61-0920-921 MAT, DUST MOP 1043805359 151.20 <br /> 62-0920-921 MAT, DUST MOP 1043805359 50.40 <br /> 61-0920-921 MAT, DUST MOP,TOWELS 1043795391 151.20 <br /> 62-0920-921 MAT, DUST MOP,TOWELS 1043795391 50.40 <br /> 44932 8/2/2005 3954 G.R. MECHANICAL PLUMBING&HEATING INC 298.20 <br /> 61-0001-143 PAYMENT OF INV 14604 TWICE (6/30& 14604 298.20 <br /> 44933 8/2/2005 107 GREAT RIVER ENERGY 350.00 <br /> 61-0580-588 TROUBLE CALL M1 4894 350.00 <br /> 44934 8/2/2005 69 TREVOR GWIAZDON 180.00 <br /> 61-0001-341 DEP REIMB-FLEX 07/29/05 180.00 <br /> 44935 8/2/2005 773 HALLS SAFETY EQUIPMENT CORP 108.80 <br /> 61-0580-588 IVY SCREEN TOWELETTE 0605-1375-1 58.00 <br /> 61-0590-597 METERING TOOLS 0605-1855-1 50.80 <br /> 44936 8/2/2005 659 MENARDS 322.66 <br /> 61-0580-588 FOGGER 73498 50.74 <br /> 62-0710-718 CORDS, LADDER 75464 213.72 <br /> 61-0920-926 LIGHT REBATES 72987 10.00 <br /> 62-0710-718 MISC 75752 48.20 <br /> 44937 8/2/2005 3189 PFC EQUIPMENT INC. 910.07 <br /> 62-0710-722 PUMP 189112 910.07 <br /> 44938 8/2/2005 584 RESCO 948.61 <br /> 61-0580-588 TOOL BATTERIES 240465 621.76 <br /> 61-0001-107 CURRENT TRANSFORMERS FOR COMI 240940 326.85 <br />