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Check Register - Detail <br /> 2/28/2006 10.44:00 AM ELK RIVER MUNICIPAL UTILITIES Page 5 of 12 <br /> Check# Date Acct# Name Amount <br /> 61-0590-5931 HYD FILTER FOR TREE TRIMMING 195885 8.96 <br /> 61-0590-5995 BALL MOUNT& BALL FOR UNIT#24 194691 37.25 <br /> 46729 2/13/2006 1165 OLSEN COMPANIES 118.87 <br /> 61-0580-5881 NYLON ROPE 375411 118.87 <br /> 46730 2/13/2006 91 PERA 8,665.15 <br /> 61-0001-3413 PAYROLL DEDUCTIONS FOR#4452-02 2/10/2006 8,665.15 <br /> 46731 2/13/2006 577 RANDY'S SANITATION, INC. 300.09 <br /> 61-0580-5881 TRASH SERVICE JANUARY 300.09 <br /> 46732 2/13/2006 584 RESCO 1,935.59 <br /> 61-0001-1551 WIRE BARE 4 SOL&6 SOL 260232 1,643.83 <br /> 61-0001-1071 CURRENT TRANSFORMERS 260933 172.91 <br /> 61-0580-5881 CONTACT MALE FOR ELBOWS 261207 118.85 <br /> 46733 2/13/2006 RESOURCE TRAINING&SOLUTIONS/BCBS 28,142.50 <br /> 61-0001-3415 MARCH 2006 PREMIUMS GA175-10 5 7,035.63 <br /> 61-0920-9261 MARCH 2006 PREMIUMS GA175-10 5 15,830.15 <br /> 62-0920-9261 MARCH 2006 PREMIUMS GA175-10 5 5,276.72 <br /> 46734 2/13/2006 757 S&T OFFICE PRODUCTS, INC. 230.72 <br /> 61-0920-9211 INDEX TAB FLAGS 01K06547 7.74 <br /> 61-0920-9211 USB DRIVE, 3 TIER ORGANIZER, LASEI 01K03368 119.25 <br /> 61-0920-9211 RETURN OF LABELS 01K07824 (6.71) <br /> 62-0920-9211 RETURN OF LABELS 01K07824 (2.24) <br /> 62-0920-9211 LABELS 01 K06388 3.62 <br /> 61-0920-9211 LABELS 01K06388 10.86 <br /> 61-0920-9211 COLORED PAPER, ENVELOPES, BINDE 01KP0658 41.90 <br /> 62-0920-9211 INDEX TAB FLAGS 01 K06547 2.58 <br /> 62-0920-9211 USB DRIVE, 3 TIER ORGANIZER, LASEI 01 K03368 39.75 <br /> 62-0920-9211 COLORED PAPER, ENVELOPES, BINDE 01KP0658 13.97 <br /> 46735 2/13/2006 485 SPIEGEL&McDIARMID 212.40 <br /> 61-0001-1071 PROFESSIONAL SERVICES THROUGH 210187962 212.40 <br /> 46736 2/13/2006 1699 STAR TRIBUNE 866.80 <br /> 61-0920-9302 ADVERTISEMENT FOR ENGINEERING ! 1000019654 650.10 <br /> 62-0920-9302 ADVERTISEMENT FOR ENGINEERING ! 1000019654 216.70 <br /> 46737 2/13/2006 3765 JEROME TAKLE 150.00 <br /> 62-0920-9201 COMMISSION REIMBURSEMENT FEBRUARY 37.50 <br /> 61-0920-9201 COMMISSION REIMBURSEMENT FEBRUARY 112.50 <br /> 46738 2/13/2006 342 TOTAL TOOL 2,215.74 <br /> 61-0580-5881 HEATER BLOWER FOR OUTDOOR TEN 1601227 2,215.74 <br /> 46739 2/13/2006 111 JAMES TRALLE 150.00 <br /> 61-0920-9201 COMMISSION REIMBURSEMENT FEBRUARY 112.50 <br /> 62-0920-9201 COMMISSION REIMBURSEMENT FEBRUARY 37.50 <br /> 46740 2/13/2006 TRIMBLE NAVIGATION LIMITED 1,272.68 <br /> 61-0001-1071 GEOBEACON RECEIVER FOR GPS SYE 315181 1,272.68 <br /> 46741 2/13/2006 1351 USA BLUEBOOK 407.20 <br /> 62-0710-7220 #922170 REPAIR KITS FOR WATER& F 104091 407.20 <br /> 46742 2/13/2006 3802 VACUUM CLEANER CENTER&SEWING ROOM 37.45 <br /> 62-0920-9211 REPAIR OF OFFICE VACUUM CLEANEF 114069 9.36 <br /> 61-0920-9211 REPAIR OF OFFICE VACUUM CLEANEF 114069 28.09 <br /> 46743 2/13/2006 109 WESCO RECEIVABLES CORP. 803.11 <br /> 61-0580-5881 2 1/2 SQ WASHER 643433 122.48 <br /> 61-0001-1551 WIRE#6 SHEPARD 641239 222.59 <br /> 61-0001-1551 150W HPS BULBS 640132 458.04 <br /> 46744 2/13/2006 WH INTERNATION RESPONSE CENTER 200.00 <br /> 61-0597-8172 MONTHLY MONITORING 329000 200.00 <br /> 46745 2/22/2006 957 MARK FUCHS 72.36 <br />