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Check Register - Detail <br /> 11/4/2005 4:29:25 PM ELK RIVER MUNICIPAL UTILITIES Page 1 of 13 <br /> Check# Date Acct# Name Amount <br /> 45355 10/3/2005 1496 ADI 1,235.53 <br /> 61-0001-107 HEAT DET, OVHD CNT DPP52102 85.43 <br /> 61-0001-107 MISC MATERIALS DPP52101 1,150.10 <br /> 45356 10/3/2005 BDM CONSULTING ENGINEERS, PLC 898.00 <br /> 61-0001-107 PROF. SERVICES FOR AUG.2005 FOR 2 0905180 898.00 <br /> 45357 10/3/2005 1593 BEAUDRY CONVENIENCE, INC. 18,938.77 <br /> 61-0001-153 DIESEL FUEL 65923 18,938.77 <br /> 45358 10/3/2005 13 BORDER STATES ELECTRIC 9,821.80 <br /> 61-0001-155 COLD SHRINK TERMNTN KIT 94640099 620.20 <br /> 61-0001-155 UG FAULT TRACKER 94646210 9,201.60 <br /> 45359 10/3/2005 KEN CASE 50.00 <br /> 61-0920-926 REBATE ON DISHWASHER REBATE 50.00 <br /> 45360 10/3/2005 18 CITY OF ELK RIVER 672.97 <br /> 61-0590-599 PARTS OIL FOR UNIT 1 2005365 120.20 <br /> 61-0590-599 TIRES FOR UNIT 20 2005364 432.53 <br /> 61-0920-924 WORK COMP DEDUCTIBLE WARREN S 2005359 13.74 <br /> 61-0590-599 PARTS OIUFUSES FOR UNIT 12 2005362 52.50 <br /> 62-0730-739 PARTS OIL FOR UNIT 17 2005363 30.50 <br /> 62-0730-739 PARTS OIL FOR UNIT 23 2005366 23.50 <br /> 45361 10/3/2005 3487 CONNEXUS ENERGY-Util. 57.79 <br /> 62-0710-718 ELECTRIC CHARGES FOR TYLER ST 383399-267404 57.79 <br /> 45362 10/3/2005 20 ELK RIVER ACE HARDWARE 66.98 <br /> 61-0590-597 SCREWDRIVER 509869 6.70 <br /> 61-0580-588 CLAMP 509880 4.08 <br /> 62-0001-107 3/4"THREADED VALVE BALL,TEFLON' 503014 50.75 <br /> 61-0590-597 FASTENERS 509273 5.45 <br /> 45363 10/3/2005 561 ELK RIVER WINLECTRIC CO 1,148.55 <br /> 61-0001-155 2"PVC TERM ADPTR 8952202 24.28 <br /> 61-0580-588 VINYL TAPE 91525 00 639.00 <br /> 61-0001-155 PVC TERM ADPTR, PLASTIC INS BUSH 8952201 30.74 <br /> 61-0001-155 2"CONDUIT 91485 00 157.39 <br /> 61-0590-592 HOFFMAN PANEL FOR STATION 14 90375 01 156.28 <br /> 61-0001-155 PVC TERM ADPTR,2"DIE CAST LOCKN 8952200 41.85 <br /> 61-0540-553 CONTACT BLOCK, LEVER SELECTOR F 91937 00 115.62 <br /> 61-0540-548 CREDIT MEMO ON PVC END CAP 091646 00 (16.61) <br /> 45364 10/3/2005 BRIAN FOSSE 50.00 <br /> 61-0920-926 REBATE ON REFRIGERATOR REBATE 50.00 <br /> 45365 10/3/2005 47 G&K SERVICES TEXTILE LEASING 201.60 <br /> 61-0920-921 RUGS AND MATS 1043834940 151.20 <br /> 62-0920-921 RUGS AND MATS 1043834940 50.40 <br /> 45366 10/3/2005 1223 GLEN'S TRUCK CENTER, INC. 17.72 <br /> 61-0590-599 PARTS FOR REEL TRAILER 112714 17.72 <br /> 45367 10/3/2005 166 GRANITE ELECTRONICS INC 267.10 <br /> 61-0590-599 CHECK NOISE ON UNIT 4 58701 133.55 <br /> 61-0590-599 CHECK NOISE ON UNIT 2 58700 133.55 <br /> 45368 10/3/2005 107 GREAT RIVER ENERGY 350.00 <br /> 61-0580-588 TROUBLE CALL M1 5005 350.00 <br /> 45369 10/3/2005 JANE GULDSETH 100.00 <br /> 61-0920-926 REBATE ON REFRIGERATOR&DISHW REBATE 100.00 <br /> 45370 10/3/2005 773 HALL'S SAFETY EQUIPMENT CORP 162.10 <br /> 61-0580-588 CAMO BOOT FOR R CLINE 0905-0678 162.10 <br /> 45371 10/3/2005 689 HOWARD R.GREEN COMPANY 2,284.25 <br /> 62-0920-929 GENERAL ENGINEERING SERVICES(V 47088 2,284.25 <br /> 45372 10/3/2005 TONI LEE JOHNSON 65.00 <br />