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Check Register - Detail <br /> 10/6/2005 8:47:50 AM ELK RIVER MUNICIPAL UTILITIES Page 7 of 13 <br /> Check# Date Acct# Name Amount <br /> 61-0900-903 METER READINGS AUGUST 2,933.18 <br /> 61-0900-902 METER READINGS AUGUST 5,085.98 <br /> 45236 9/13/2005 91 PERA 25,595.46 <br /> 61-0001-341 SALARY DEDUCTION FOR 8/12, 8/26&' AUGUST 12,280.04 <br /> 62-0920-926 SALARY DEDUCTION FOR 8/12, 8/26&' AUGUST 3,328.85 <br /> 61-0920-926 SALARY DEDUCTION FOR 8/12, 8/26&' AUGUST 9,986.57 <br /> 45237 9/15/2005 960 A#1 BATTERY SOURCE 6.06 <br /> 62-0730-739 BATTERIES 00030033 6.06 <br /> 45238 9/15/2005 996 AIRGAS NORTH CENTRAL, INC. 150.38 <br /> 61-0580-583 CHEMICALS 105806810 150.38 <br /> 45239 9/15/2005 BRIAN BITZAN 250.00 <br /> 61-0920-926 REBATE ON CLOTHES WASHER, REFR REBATE 250.00 <br /> 45240 9/15/2005 13 BORDER STATES ELECTRIC 2,428.69 <br /> 61-0001-107 CT'S FOR METERING 94606982 359.54 <br /> 61-0590-599 RED FLAGS FOR LOCATES 94585721 346.38 <br /> 61-0001-155 FIBER OPTIC CABLE 94606981 57.74 <br /> 61-0001-155 SOLID RISER WIRE 94606980 298.20 <br /> 61-0001-107 ELECTRIC METERS 94603885 1,363.20 <br /> 61-0001-155 MISC INVENTORY 94582821 3.63 <br /> 45241 9/15/2005 15 BURMEISTER ELECTRIC CO 33,194.71 <br /> 61-0001-155 CABLE 1018013 33,194.71 <br /> 45242 9/15/2005 1508 CASSIDY INDUSTRIAL SALES 376.16 <br /> 61-0597-817 SECURITY WIRE 8230547 376.16 <br /> 45243 9/15/2005 DENNY CHUBA 65.00 <br /> 61-0920-926 REBATE ON AC TUNE-UP REBATE 65.00 <br /> 45244 9/15/2005 18 CITY OF ELK RIVER 76.80 <br /> 61-0590-599 RADIUS ARM BRACKET 2005347 76.80 <br /> 45245 9/15/2005 18 CITY OF ELK RIVER 38.75 <br /> 62-0730-739 PARTS&OIL CHANGE 2005348 38.75 <br /> 45246 9/15/2005 18 CITY OF ELK RIVER 39.50 <br /> 62-0730-739 PARTS&OIL CHANGE 2005349 39.50 <br /> 45247 9/15/2005 18 CITY OF ELK RIVER 253.69 <br /> 61-0590-599 PARTS FOR FORD RANGER 2005350 253.69 <br /> 45248 9/15/2005 18 CITY OF ELK RIVER 370.98 <br /> 62-0920-930 ANNUAL HEARING TEST 2005352 92.74 <br /> 61-0920-930 ANNUAL HEARING TEST 2005352 278.24 <br /> 45249 9/15/2005 20 ELK RIVER ACE HARDWARE 14.84 <br /> 62-0730-734 GASKET FOR WELL#2 485715 7.46 <br /> 62-0920-921 UPS SHIPPING 504540 7.38 <br /> 45250 9/15/2005 ELK RIVER FORD 450.70 <br /> 61-0590-599 1997 FORD RANGER 146991 450.70 <br /> 45251 9/15/2005 37 ELK RIVER PRINTING 455.82 <br /> 61-0920-921 FOLDING ANNUAL DRINKING WATER F 21883 33.55 <br /> 62-0920-921 COLD WEATHER BROCHURES 021868 102.77 <br /> 62-0920-921 FOLDING ANNUAL DRINKING WATER F 21883 11.18 <br /> 61-0920-921 COLD WEATHER BROCHURES 021868 308.32 <br /> 45252 9/15/2005 952 FAIRVIEW NORTHLAND CLINICS 110.72 <br /> 61-0580-588 HEP B IMMUNIZATION G3706384 110.72 <br /> 45253 9/15/2005 DAVE FESENMAIER 150.00 <br /> 61-0920-926 REBATE ON CLOTHES WASHER REBATE 150.00 <br /> 45254 9/15/2005 107 GREAT RIVER ENERGY 335.48 <br /> 61-0590-599 TEST UNIT, ICOM IC-R10 SIGNAL STRE R1 1096 335.48 <br />