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Check Register - Detail <br /> 9/1/2005 8:31.40 AM ELK RIVER MUNICIPAL UTILITIES Page 3 of 11 <br /> Check# Date Acct# Name Amount <br /> 44956 8/8/2005 HEADSETS.COM INC 352.90 <br /> 61-0920-921 WIRELESS HEADSETS 1057315-01 352.90 <br /> 44957 8/8/2005 1548 KLM ENGINEERING, INC. 2,442.00 <br /> 62-0700-702 FIELD INSPECTION 2743 1,818.00 <br /> 62-0700-702 FIELD INSPECTION 2722 624.00 <br /> 44958 8/8/2005 LUMINARY SERIES 199.00 <br /> 62-0920-930 PRINCIPLES OF LEADERSHIP 17903 50.00 <br /> 61-0920-930 PRINCIPLES OF LEADERSHIP 17903 149.00 <br /> 44959 8/8/2005 659 MENARDS 521.06 <br /> 61-0920-926 REBATES 74503 5.00 <br /> 61-0920-926 LIGHT REBATES 81754 30.00 <br /> 62-0710-718 CLAMPLIGHT REFECTOR 80353 14.21 <br /> 61-0920-926 LIGHT REBATES 78819 5.00 <br /> 62-0710-718 HOSE BARB, PINCH CLAMP 80456 1.89 <br /> 62-0710-718 SEWER& PVC CAP 79457 60.93 <br /> 61-0580-588 CONCRETE MIX 78158 10.06 <br /> 62-0710-718 TOOLS 77999 123.30 <br /> 61-0580-588 CORN IRON 79456 39.85 <br /> 62-0710-718 TUBE BENDER,TAPE, FLARE NUT 81553 39.60 <br /> 61-0920-926 REBATES 82579 5.00 <br /> 61-0920-926 REBATES 74078 15.00 <br /> 61-0920-926 LIGHT REBATES 77604 90.00 <br /> 62-0710-718 HOSE BARB 80095 8.20 <br /> 61-0920-926 MISC SALES 81983 15.00 <br /> 61-0920-926 LIGHT REBATES 81990 15.00 <br /> 62-0710-718 SEWER&PVC CAP 79484 43.02 <br /> 44960 8/8/2005 545 MINNESOTA COPY SYSTEMS INC 96.39 <br /> 61-0920-921 BOND PAPER 138514 72.29 <br /> 62-0920-921 BOND PAPER 138514 24.10 <br /> 44961 8/8/2005 71 MMUA 720.00 <br /> 61-0920-930 MMUA ELECTRICAL LINEWORKER CAF AUGUST 720.00 <br /> 44962 8/8/2005 1422 MN DEPT.OF NATURAL RESOURCES 5.10 <br /> 62-0730-739 UNDERPAID WATER USE REPORTS PE JULY 5.10 <br /> 44963 8/8/2005 552 NAPA AUTO PARTS 52.60 <br /> 61-0580-588 FITTINGS&TAPE 160179 11.13 <br /> 61-0580-588 HI-DRI 155907 16.93 <br /> 61-0590-599 OIL FOR TRUCK 156512 24.54 <br /> 44964 8/8/2005 1432 OFFICE FURNITURE SOLUTIONS,INC 308.85 <br /> 62-0920-921 USED STEELCASE BASE INLET CABLE 3612 77.21 <br /> 61-0920-921 USED STEELCASE BASE INLET CABLE 3612 231.64 <br /> 44965 8/8/2005 1177 OFFICEMAX CREDIT PLAN 192.43 <br /> 61-0920-921 COMBO TWIN PACK INK 4143J200 61.76 <br /> 61-0597-817 PLAIN PAPER 2154J186 38.07 <br /> 61-0920-921 REPORT COVERS 3919J199 44.71 <br /> 61-0590-597 EXTRA STRENGTH LABELS 1933J189 47.89 <br /> 44966 8/8/2005 91 PERA 8,371.83 <br /> 62-0920-926 PERA SALARY DEDUCTION REPORT JULY 1,088.81 <br /> 61-0920-926 PERA SALARY DEDUCTION REPORT JULY 3,266.43 <br /> 61-0001-341 PERA SALARY DEDUCTION REPORT JULY 4,016.59 <br /> 44967 8/8/2005 3189 PFC EQUIPMENT INC. 913.47 <br /> 62-0710-722 CHEMICAL 189346 913.47 <br /> 44968 8/8/2005 456 PMUG 300.00 <br /> 61-0920-930 16TH ANNUAL PMUG CONFERENCE AUGUST 300.00 <br /> 44969 8/8/2005 577 RANDY'S SANITATION, INC. 1,039.67 <br /> 61-0580-588 TRASH SERVICE 1-38546 5 1,039.67 <br />