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Check Register - Detail <br /> 12/1/2005 9:50:51 AM ELK RIVER MUNICIPAL UTILITIES Page 4 of 12 <br /> Check# Date Acct# Name Amount <br /> 45645 11/8/2005 577 RANDY'S SANITATION, INC. 286.11 <br /> 61-0580-588 TRASH SERVICE 1-385465 286.11 <br /> 45646 11/8/2005 109 WESCO RECEIVABLES CORP. 429.34 <br /> 61-0001-155 100 WATT HPS COBRA HEAD STREET 529552 429.34 <br /> 45647 11/8/2005 1420 WRIGHT-HENNEPIN COOPERATIVE 200.00 <br /> 61-0590-592 INTERCONNECTION AGREEMENT 15387 200.00 <br /> 45648 11/9/2005 295 PAT MCBRADY 9,234.46 <br /> 62-0900-903 Meter Reading November Reads 599.67 <br /> 61-0900-902 Meter Reading November Reads 5,137.42 <br /> 62-0740-743 Meter Reading November Reads 1,698.34 <br /> 61-0900-903 Meter Reading November Reads 1,799.03 <br /> 45649 11/14/2005 576 BRYAN ADAMS 211.42 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 211.42 <br /> 45650 11/14/2005 1496 ADI 1,069.77 <br /> 61-0597-817 MULTI-POINT TRANSMITTER, KEYPAD EVM49401 977.27 <br /> 61-0597-817 BATTERY EVM49402 92.50 <br /> 45651 11/14/2005 695 ALARM PRODUCTS DIST INC 32.02 <br /> 61-0597-817 KEYPAD PSI-255745 32.02 <br /> 45652 11/14/2005 4 AMERICAN WATER WORKS ASSOC. 450.00 <br /> 62-0920-930 MEM STANDARDS REVISIONS 6000987505 450.00 <br /> 45653 11/14/2005 3745 DOLORES ANDREASEN 163.36 <br /> 61-0920-930 PERSONNEL CONFERENCE REIMBUR; REIMBURSEMENT 122.52 <br /> 62-0920-930 PERSONNEL CONFERENCE REIMBUR; REIMBURSEMENT 40.84 <br /> 45654 11/14/2005 9 BEAUDRY OIL&SERVICE, INC. 2,761.48 <br /> 61-0590-599 FUEL OIL 713748 2,071.11 <br /> 62-0730-739 FUEL OIL 713748 690.37 <br /> 45655 11/14/2005 11 BLUE CROSS&BLUE SHIELD 23,927.00 <br /> 61-0001-341 MEDICAL INSURANCE GA175-10 5 5,503.21 <br /> 61-0920-926 MEDICAL INSURANCE GA175-10 5 13,817.84 <br /> 62-0920-926 MEDICAL INSURANCE GA175-10 5 4,605.95 <br /> 45656 11/14/2005 13 BORDER STATES ELECTRIC 1,708.95 <br /> 61-0001-107 ELECTRIC METERS 94730692 1,501.65 <br /> 61-0590-599 RED PAINT FOR LOCATING 94733788 207.30 <br /> 45657 11/14/2005 66 CROW RIVER FARM EQUIP CO 20.61 <br /> 61-0580-588 SCOOP FOR ICE MACHINE 114584 20.61 <br /> 45658 11/14/2005 3717 ELECTRO INDUSTRIES INC. 1,097.96 <br /> 61-0001-158 OFF PEAK WATER HEATER DUAL CON AR-36051 1,097.96 <br /> 45659 11/14/2005 20 ELK RIVER ACE HARDWARE 72.59 <br /> 61-0920-921 UPS SHIPPING 516844 15.17 <br /> 62-0710-718 1" DRILL BIT 516940 5.26 <br /> 62-0710-718 PRESSURE GAUGE, PASTE JOINT TEF 516861 52.16 <br /> 45660 11/14/2005 36 ELK RIVER MUNICIPAL UTILITIES 12,532.38 <br /> 62-0710-718 19506 GREAT NORTHERN TRAIL-WEL 70-730-227 2,208.08 <br /> 62-0710-718 18561 TWIN LAKES RD-WELL#7 TEMI 62-200-8606 1,815.90 <br /> 62-0710-718 19533 AUBURN ST-WELL#5 71-130-8318 1,743.46 <br /> 61-0540-548 POWER PLANT SUB FANS 3-25-6812 15.00 <br /> 62-0710-718 741 QUINN AVE-WEST WELL#3 5-30-239 1,102.91 <br /> 61-0540-549 EAST SUB-STATION 27-250-1995 22.64 <br /> 62-0710-718 192ND ST&MEADOWVALE-WATER B 72-320-9605 59.06 <br /> 61-0580-588 UTILITIES GARAGE 3-20-182 262.23 <br /> 62-0920-921 13069 ORONO PARKWAY 1-15-6172 338.84 <br /> 61-0920-921 13069 ORONO PARKWAY 1-15-6172 1,016.53 <br /> 62-0710-718 WATER TOWER#3 28-2760-2719 80.03 <br /> 61-0540-548 1705 MAIN ST- POWER PLANT 3-30-183 1,030.68 <br /> 62-0710-718 BOOSTER PUMP-DEERFIELD 28-2630-2706 48.96 <br />