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Check Register - Detail <br /> 11/4/2005 4:29:25 PM ELK RIVER MUNICIPAL UTILITIES Page 11 of 13 <br /> Check# Date Acct# Name Amount <br /> 62-0730-730 VALVE BOX RISERS 2824815 311.54 <br /> 45548 10/25/2005 NORTHLAND EXPRESS 60.00 <br /> 61-0920-921 PKG DELIVERY TO ABDO, EICK&MEYE 7951 60.00 <br /> 45549 10/25/2005 3178 NORTHSTAR ACCESS 845.16 <br /> 62-0920-930 TELEPHONE CHARGES 14151 211.29 <br /> 61-0920-930 TELEPHONE CHARGES 14151 633.87 <br /> 45550 10/25/2005 91 PERA 8,440.30 <br /> 62-0920-926 SALARY DEDUCTIONS FOR 4452-02&' SALARY DEDUCTION: 1,097.10 <br /> 61-0920-926 SALARY DEDUCTIONS FOR 4452-02&4 SALARY DEDUCTION: 3,291.32 <br /> 61-0001-341 SALARY DEDUCTIONS FOR 4452-02&4 SALARY DEDUCTION: 4,051.88 <br /> 45551 10/25/2005 213 PRINCIPAL LIFE GROUP,GRAND ISLAND 4,923.97 <br /> 61-0001-341 INSURANCE PREMIUM FOR NOVEMBEI N54981-1 610.58 <br /> 62-0920-926 INSURANCE PREMIUM FOR NOVEMBEI N54981-1 1,078.35 <br /> 61-0920-926 INSURANCE PREMIUM FOR NOVEMBEI N54981-1 3,235.04 <br /> 45552 10/25/2005 584 RESCO 4,848.73 <br /> 61-0001-155 3 PH GROUND SLEEVE W/EYEBOLTS 250747 4,848.73 <br /> 45553 10/25/2005 757 S&T OFFICE PRODUCTS, INC. 71.12 <br /> 62-0920-921 LASER LABELS 01 KH4663 5.70 <br /> 61-0920-921 MEMO SHEETS, MOISTENER, PENS, BI 01KH6895 52.99 <br /> 62-0920-921 FILE FOLDER LABELS 01KH5556 (5.58) <br /> 61-0920-921 FILE FOLDER LABELS 01KH5556 (16.75) <br /> 62-0920-921 MEMO SHEETS, MOISTENER, PENS, BI 01KH6895 17.66 <br /> 61-0920-921 LASER LABELS 01KH4663 17.10 <br /> 45554 10/25/2005 STEVE TAYLOR 300.00 <br /> 61-0920-926 REBATE FOR CENTRAL AIR CONDITIOI REIMBURSEMENT 300.00 <br /> 45555 10/25/2005 342 TOTAL TOOL 224.76 <br /> 61-0590-599 IGLOO TRUCK BRACKET 1989583 224.76 <br /> 45556 10/25/2005 1364 UNITED SERVICES GROUP 11,859.80 <br /> 61-0001-107 ELK RIVER#14-NEW BANK DA0509E067 2,248.28 <br /> 61-0001-107 ELK RIVER OTSEGO SUBSTATION DA0509E067 9,611.52 <br /> 45557 10/25/2005 1152 UTILITY TRUCK SERVICES 983.65 <br /> 61-0590-599 REPAIRS ON 1996 GMC TOP KICK 13845 983.65 <br /> 45558 10/25/2005 1298 WASTE MANAGEMENT,INC. 8,195.99 <br /> 61-0540-555 SALE OF ELECTRICAL ENERGY-SEPT 33 8,195.99 <br /> 45559 10/25/2005 1298 WASTE MANAGEMENT,INC. 19,836.00 <br /> 61-0550-505 ERMU GAS GENERATOR SERVICE AGF 33 19,836.00 <br /> 45560 10/25/2005 109 WESCO RECEIVABLES CORP. 702.90 <br /> 61-0001-155 WIRE 510528 702.90 <br /> 45561 10/27/2005 1496 ADI 216.83 <br /> 61-0597-817 8 ZONE UNIVERSAL EXPANDER EHV63901 216.83 <br /> 45562 10/27/2005 695 ALARM PRODUCTS DIST INC 166.73 <br /> 61-0001-107 DOOR CONTACTS, KEYPAD PSI-253866 166.73 <br /> 45563 10/27/2005 PATRICK BILLIG 300.00 <br /> 61-0920-926 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 45564 10/27/2005 1508 CASSIDY INDUSTRIAL SALES 65.54 <br /> 61-0001-107 18 GAUGE SECURITY WIRE 10070532 65.54 <br /> 45565 10/27/2005 CINGULAR WIRELESS 353.36 <br /> 62-0920-930 TELEPHONE CHARGES 2780963 88.34 <br /> 61-0920-930 TELEPHONE CHARGES 2780963 265.02 <br /> 45566 10/27/2005 18 CITY OF ELK RIVER 346.00 <br /> 62-0920-924 OPEN MTG LAW INSURANCE&PETRO 2005388 86.50 <br /> 61-0920-924 OPEN MTG LAW INSURANCE&PETRO 2005388 259.50 <br />