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Check Register - Detail <br /> 11/4/2005 4:29:25 PM ELK RIVER MUNICIPAL UTILITIES Page 6 of 13 <br /> Check# Date Acct# Name Amount <br /> 45449 10/12/2005 91 PERA 8,722.37 <br /> 61-0920-926 SALARY DEDUCTION 4452-02&4452-0 SALARY REPORT 3,404.57 <br /> 62-0920-926 SALARY DEDUCTION 4452-02&4452-0 SALARY REPORT 1,134.86 <br /> 61-0001-341 SALARY DEDUCTION 4452-02&4452-0 SALARY REPORT 4,182.94 <br /> 45450 10/12/2005 577 RANDY'S SANITATION, INC. 21.46 <br /> 61-0580-588 TRASH SERVICE 1-38546 5 21.46 <br /> 45451 10/12/2005 584 RESCO 5,057.91 <br /> 61-0540-548 JR LOCKS 248838 209.18 <br /> 61-0001-155 TRANSFORMER BOX PAD 248479 4,848.73 <br /> 45452 10/12/2005 757 S&T OFFICE PRODUCTS, INC. 377.05 <br /> 61-0920-921 SHEET, MEMO 01KH2980 1.48 <br /> 61-0920-921 FOOTREST&BACKREST 01KG8676 59.44 <br /> 61-0920-921 MOUSEPAD,WRIST REST, ORGANIZEF 01KH2817 40.06 <br /> 62-0920-921 3-RING BINDER&SHEET PROTECTOR 01KH1737 51.82 <br /> 62-0920-921 SHEET, MEMO 01KH2980 0.49 <br /> 62-0920-921 CALCULATOR 01 KH2960 35.94 <br /> 61-0920-921 CALCULATOR 01KH2960 107.81 <br /> 62-0920-921 MOUSEPAD,WRIST REST, ORGANIZEF 01KH2817 13.35 <br /> 62-0920-921 FOOTREST&BACKREST 01KG8676 19.81 <br /> 61-0920-921 BACKREST 01KG9556 35.14 <br /> 62-0920-921 BACKREST 01 KG9556 11.71 <br /> 45453 10/12/2005 4394 ST.JOSEPH EQUIPMENT, INC 169.46 <br /> 61-0590-599 PARTS FOR 960 PLOW V112500 169.46 <br /> 45454 10/12/2005 1665 MICHAEL THIRY 77.26 <br /> 61-0001-155 REIMBURSEMENT FOR MULTI-SCALE [ REIMBURSEMENT 77.26 <br /> 45455 10/12/2005 342 TOTAL TOOL 120.13 <br /> 61-0580-588 RING SEAL, FUEL FILTER KIT, BUSHINC 1988015 120.13 <br /> 45456 10/12/2005 999 US POSTAL SERVICE/HASLER 10,000.00 <br /> 61-0920-921 POSTAGE FOR METER 109266 7,500.00 <br /> 62-0920-921 POSTAGE FOR METER 109266 2,500.00 <br /> 45457 10/12/2005 609 WATER LABORATORIES INC 100.00 <br /> 62-0710-718 WELL TESTING 22222 100.00 <br /> 45458 10/12/2005 1420 WRIGHT-HENNEPIN COOPERATIVE 200.00 <br /> 61-0590-592 INTERCONNECTION AGREEMENT 15191 200.00 <br /> 45459 10/14/2005 935 SARATOGA COMPANY 3,819.09 <br /> 61-0920-921 HP5550 COLOR LASER JET PRINTER 1 SALES QUOTE 2,864.32 <br /> 62-0920-921 HP5550 COLOR LASER JET PRINTER 1 SALES QUOTE 954.77 <br /> 45460 10/14/2005 1028 SHOE MENDERS&SADDLERY 154.95 <br /> 61-0580-588 RED WING BOOTS FOR GLENN SUNDE 976-4 154.95 <br /> 45461 10/14/2005 1092 ZEHRINGER CONSULTING 2,800.00 <br /> 61-0920-926 CONSULTING SEPTEMBER 2,800.00 <br /> 45462 10/18/2005 1166 BARR ENGINEERING COMPANY 900.09 <br /> 61-0001-107 PROGRESS REPORT ON WORK FROM 2371078-05 900.09 <br /> 45463 10/18/2005 989 BELL LUMBER&POLE COMPANY 6,894.81 <br /> 61-0001-155 2/55 WOOD POLES 55241 6,894.81 <br /> 45464 10/18/2005 13 BORDER STATES ELECTRIC 10,957.53 <br /> 61-0001-107 ELECTRIC METERS 94684324 6,747.84 <br /> 61-0001-155 UG FAULT TRACKER,6FT FIBER OPTIC 94681020 2,073.53 <br /> 61-0001-107 ELECTRIC METERS 94681021 1,501.65 <br /> 61-0590-597 ELECTRIC METERING EXPENSE 94674413 63.90 <br /> 61-0001-155 GUY WIRE 94674414 570.61 <br /> 45465 10/18/2005 15 BURMEISTER ELECTRIC CO 2,042.58 <br /> 61-0001-155 8 CROSSARM REA 1019214 1,648.09 <br /> 61-0001-155 100E SLOW 14.4KV FUSE UNIT 1019361 394.49 <br />