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Check Register - Detail <br /> 9/1/2005 8:31:40 AM Page 10 of 11 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 45084 8/26/2005 SHERBURNE COUNTY CITIZEN 229.00 <br /> 61-0597-817 COLOR DISPLAY 42187 229.00 <br /> 45085 8/26/2005 106 T&R ELECTRIC 4,121.55 <br /> 61-0001-107 TRANSFORMERS 89122 4,121.55 <br /> 45086 8/26/2005 3765 JEROME TAKLE 574.98 <br /> 61-0920-930 TRAVEL REIMBURSEMENT AUGUST 574.98 <br /> 45087 8/26/2005 31 W E LAHR COMPANY, BUMPER TO BUMPER 51.12 <br /> 61-0590-599 GREASE E251020 51.12 <br /> 45088 8/26/2005 1298 WASTE MANAGEMENT,INC. 8,756.50 <br /> 61-0540-555 SALE OF ELECTRICAL ENERGY FOR Jl 31 8,756.50 <br /> 45089 8/26/2005 1298 WASTE MANAGEMENT,INC. 19,836.00 <br /> 61-0550-505 ERMU GAS GENERATOR SERVICE AGF 31 19,836.00 <br /> 45090 8/26/2005 109 WESCO RECEIVABLES CORP. 1,373.93 <br /> 61-0580-588 GLOVES 430298 44.52 <br /> 61-0580-588 GLOVES FOR GUYS 428566 271.10 <br /> 61-0001-155 MISC ITEMS FOR INVENTORY 435735 1,058.31 <br /> 45091 8/26/2005 1513 WEST SHERBURNE TRIBUNE 236.80 <br /> 61-0920-930 COLOR SECURITY AD 42175 236.80 <br /> 45092 8/26/2005 WH INTERNATION RESPONSE CENTER 4,157.50 <br /> 61-0597-817 MONITORING SERVICE FOR 9/1/05 TO 0000329000 4,157.50 <br /> 45093 8/26/2005 TAMI ZIMMERMAN 150.00 <br /> 61-0920-926 REBATE ON CLOTHES WASHER REBATE 150.00 <br /> 45094 8/26/2005 69 TREVOR GWIAZDON 80.18 <br /> 61-0920-930 EXPENSE REIMBURSEMENT FOR SUB! AUGUST 80.18 <br /> 45095 8/26/2005 3323 JEFFREY HENNING 227.02 <br /> 61-0920-930 EXPENSE REIMBURSEMENT FOR SUB AUGUST 227.02 <br /> 45096 8/30/2005 695 ALARM PRODUCTS DIST INC 327.75 <br /> 61-0597-817 MISC SECURITY SYSTEM ITEMS PSI-247004 327.75 <br /> 45097 8/30/2005 BDM CONSULTING ENGINEERS, PLC 13,031.80 <br /> 62-0001-107 2005 STREET RECONSTRUCTION 0805053 1,035.00 <br /> 62-0001-107 2005 STREET RECONSTRUCTION 0805054 6,426.50 <br /> 62-0001-107 2005 STREET RECONSTRUCTION 0805055 5,570.30 <br /> 45098 8/30/2005 CINGULAR WIRELESS 356.62 <br /> 62-0920-930 TELEPHONE 2780963 146.78 <br /> 61-0920-930 TELEPHONE 2780963 209.84 <br /> 45099 8/30/2005 DEPARTMENT OF COMMERCE 500.76 <br /> 61-0920-930 1ST QUARTER FY2006 ENERGY FACILI 2002018980 500.76 <br /> 45100 8/30/2005 ELFERING&ASSOCIATES 800.00 <br /> 62-0001-107235001E-WATERMAIN EXTENSION 247 800.00 <br /> 45101 8/30/2005 395 GE SECURITY 496.45 <br /> 61-0597-817 BATTERIES&SMOKE SENSORS 915180 496.45 <br /> 45102 8/30/2005 107 GREAT RIVER ENERGY 350.00 <br /> 61-0580-588 TROUBLE CALL M1 4950 350.00 <br /> 45103 8/30/2005 1621 HAWKINS, INC. 3,526.27 <br /> 62-0710-722 CHEMICALS 731304 2,436.80 <br /> 62-0710-722 CHEMICALS 735973 1,089.47 <br /> 45104 8/30/2005 689 HOWARD R.GREEN COMPANY 11,690.98 <br /> 62-0001-107 CONSULTING SERVICES THRU JULY 2! 48704 11,690.98 <br /> 45105 8/30/2005 4524 KATOLIGHT CORPORATION 636.68 <br /> 62-0700-702 MAINTENANCE ON WATER TOWER 00075990 636.68 <br /> 45106 8/30/2005 659 MENARDS 30.00 <br /> 61-0920-926 CFL LAMP REBATES 88524 30.00 <br />