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Check Register - Detail <br /> 12/1/2005 9:50:51 AM ELK RIVER MUNICIPAL UTILITIES Page 2 of 12 <br /> Check# Date Acct# Name Amount <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 185.00 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 135.20 <br /> 45610 11/4/2005 695 ALARM PRODUCTS DIST INC 157.47 <br /> 61-0597-817 LOW TEMP SENSOR, SUMP PUMP FAIL PS1254803 120.33 <br /> 61-0597-817 DOOR CONTACTS, KEYPAD PSI254771 37.14 <br /> 45611 11/4/2005 B&B HOFFMAN SOD FARMS INC 20.13 <br /> 61-0590-594 10 ROLLS OF SOD 28949 20.13 <br /> 45612 11/4/2005 214 BLACK,MOORE,BUMGARDNER&MAGNUSSEN, LTD. 3,163.50 <br /> 61-0920-922 PROFESSIONAL SERVICES 05-65/RGB/JAB 2,372.63 <br /> 62-0920-922 PROFESSIONAL SERVICES 05-65/RGB/JAB 790.87 <br /> 45613 11/4/2005 27 DAVIES WATER EQUIPMENT CO 24.07 <br /> 61-0580-588 9 VOLT BATTERY, REPLACED ROTARY 3321881 24.07 <br /> 45614 11/4/2005 DESI TELEPHONE LABELS 38.00 <br /> 62-0920-930 TELEPHONE LABELS LABELS 9.50 <br /> 61-0920-930 TELEPHONE LABELS LABELS 28.50 <br /> 45615 11/4/2005 20 ELK RIVER ACE HARDWARE 4.59 <br /> 62-0730-732 FOAM GREATSTUFF TRPL 12 OZ(FOR 514999 4.59 <br /> 45616 11/4/2005 48 GRAYBAR ELECTRIC COMPANY INC. 3,293.56 <br /> 61-0001-107 CONDUIT, PVC ELBOW&BELL END 912622483 2,820.49 <br /> 61-0001-107 ELBOW FOR 6"PVC,6"COUPLING DU( 912622481 473.07 <br /> 45617 11/4/2005 4286 I-STATE TRUCK CENTER 84.23 <br /> 61-0590-599 TURN SIGNAL SWITCH 95695R 84.23 <br /> 45618 11/4/2005 659 MENARDS 144.84 <br /> 62-0730-734 SILICONE CAULK,VALVES, NIPPLES, E 4637 26.49 <br /> 61-0920-926 CFL LAMP REBATES 4695 30.00 <br /> 62-0730-734 SILICONE CAULK, CINCH SAK BAGS 5791 32.14 <br /> 62-0730-734 MINI-VAC HOUSEHOLD PUMP FOR HY[ 4418 56.21 <br /> 45619 11/4/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 3,323.40 <br /> 61-0590-594 WORK @ OTSEGO 1/0 PRIMARY 20394 1,823.40 <br /> 61-0001-107 BID JOB FOR 194TH AVE REBUILD 20393 1,500.00 <br /> 45620 11/4/2005 108 NATIONAL WATERWORKS, INC. 725.48 <br /> 62-0730-730 VALVE BOX TOP SECTION, LID M/WATI 2853483 239.63 <br /> 62-0730-730 CORP STOP AWWA CC X FLR 2849079 72.53 <br /> 62-0001-107 BUSHING, SS BANDS, CORP SADDLE II 2844066 413.32 <br /> 45621 11/4/2005 PERSONNEL CONCEPTS 19.95 <br /> 61-0920-930 REF#3127-USC COMPLIANCE SERVIC 1095714 19.95 <br /> 45622 11/4/2005 3285 PLAISTED LANDSCAPE SUPPLY 22.31 <br /> 61-0540-548 KODIAK SHOVEL LONG HANDLE-ROU 31885 22.31 <br /> 45623 11/4/2005 757 S&T OFFICE PRODUCTS, INC. 19.30 <br /> 62-0920-921 TONER FOR BRYANS OLD PRINTER 01K11489 (9.31) <br /> 62-0920-921 BOND PAPER-CANARY, BLUE, GREEN 01KH9731 7.97 <br /> 61-0920-921 TONER FOR BRYANS OLD PRINTER 01K11488 (27.15) <br /> 62-0920-921 TONER FOR BRYANS OLD PRINTER 01K11487 (9.32) <br /> 61-0920-921 PANEL CLIP,TAPE, ENVELOPES, NOTE 01K15736 35.78 <br /> 61-0920-921 CALENDAR, MONITOR RISER 01K14616 37.84 <br /> 61-0920-921 TONER FOR BRYANS OLD PRINTER 01K11489 (27.95) <br /> 62-0920-921 PANEL CLIP,TAPE, ENVELOPES, NOTE 01K15736 11.93 <br /> 61-0920-921 BOND PAPER-CANARY, BLUE, GREEN 01KH9731 23.92 <br /> 62-0920-921 TONER FOR BRYANS OLD PRINTER 01K11488 (9.05) <br /> 61-0920-921 TONER FOR BRYANS OLD PRINTER 01K11487 (27.97) <br /> 62-0920-921 CALENDAR, MONITOR RISER 01K14616 12.61 <br /> 45624 11/4/2005 3335 SNAP-ON INDUSTRIAL 73.61 <br /> 61-0580-588 3/8 SOCKET 21 V/15201518 73.61 <br /> 45625 11/4/2005 106 T&R ELECTRIC 20,905.95 <br /> 61-0001-107 TRANSFORMERS 90229 6,762.75 <br />