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Check Register - Detail <br /> 12/1/2005 9:50:51 AM ELK RIVER MUNICIPAL UTILITIES Page 5 of 12 <br /> Check# Date Acct# Name Amount <br /> 62-0710-718 18586 GARY ST WELL#4 1-131-118 1,124.53 <br /> 62-0710-718 505 GREAT RIVER ENERGY DR-WELL 27-200-1990 470.06 <br /> 62-0710-718 17721 JOHNSON ST WATER TOWER 84-22-11001 32.66 <br /> 61-0540-548 1697 MAIN ST 3-530-3251 696.17 <br /> 62-0710-718 11001 190TH AVE-WELL#8 62-118860-13535 464.64 <br /> *45662 11/14/2005 561 ELK RIVER WINLECTRIC CO 83.07* <br /> 61-0580-588 MISC CABLE TIE 9384700 83.07 <br /> 45663 11/14/2005 1558 ADAM FREIBERG 332.80 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 332.80 <br /> 45664 11/14/2005 951 GLOBAL EQUIPMENT COMPANY 803.58 <br /> 61-0580-588 SINGLE REEL DISPENSER FOR WIRE 101380186 803.58 <br /> 45665 11/14/2005 1396 HIGH VOLTAGE TESTING LAB., LLC 164.32 <br /> 61-0580-588 MITTEN, GLOVE TESTING 1020702 164.32 <br /> 45666 11/14/2005 982 HYDRO METERING TECHNOLOGY, INC. 718.50 <br /> 62-0001-156 WATER METERS W/ERT'S 31080-IN 718.50 <br /> 45667 11/14/2005 1224 LOCATORS&SUPPLIES INC. 657.37 <br /> 61-0580-588 HARD HAT LINERS 139731-IN 657.37 <br /> 45668 11/14/2005 659 MENARDS 417.98 <br /> 61-0597-817 6 AMP ELECTRONIC FUSE 8078 7.28 <br /> 61-0920-926 CFL LAMP REBATES 7787 20.00 <br /> 61-0597-817 MISC ITEMS FOR SECURITY-4"SQ BC 8057 4.60 <br /> 62-0730-734 1" BRASS BALL VALVE FOR WATER DE 8116 38.31 <br /> 61-0920-926 CFL LAMP REBATES 7694 20.00 <br /> 61-0920-926 CFL LAMP REBATES 8024 20.00 <br /> 62-0710-722 6 HP 30 GAL. COMPRESSOR FOR WEL 7095 307.79 <br /> 45669 11/14/2005 545 MINNESOTA COPY SYSTEMS INC 194.35 <br /> 62-0920-921 MAINTENANCE CONTRACT#4396 141512 8.32 <br /> 61-0920-921 MAINTENANCE CONTRACT#4396 141512 24.96 <br /> 61-0920-921 MAINTENANCE CONTRACT#4395 141511 120.80 <br /> 62-0920-921 MAINTENANCE CONTRACT#4395 141511 40.27 <br /> 45670 11/14/2005 1132 MINUTEMAN PRESS 266.25 <br /> 62-0920-921 SECURITY ENVELOPES 7087 66.56 <br /> 61-0920-921 SECURITY ENVELOPES 7087 199.69 <br /> 45671 11/14/2005 NORTHSTAR CHAPTER 80.00 <br /> 61-0920-930 2005 NOVEMBER NORTHSTAR MEETIN MEETING 60.00 <br /> 62-0920-930 2005 NOVEMBER NORTHSTAR MEETIN MEETING 20.00 <br /> 45672 11/14/2005 SUBURBAN NORTHWEST BUILDERS ASSOC 15,000.00 <br /> 61-0920-926 WINDOWS FOR ENERGY HOUSE NOVEMBER 15,000.00 <br /> 45673 11/14/2005 106 T&R ELECTRIC 3,828.68 <br /> 61-0001-107 TRANSFORMERS 90301 3,828.68 <br /> 45674 11/14/2005 WH INTERNATION RESPONSE CENTER 228.00 <br /> 61-0597-817 MONITORING SERVICE 329000 228.00 <br /> 45675 11/16/2005 4488 BROCK WHITE CO. LLC 272.38 <br /> 61-0540-548 BLANKET CURING R5 MICROFOAM 11445108-00 272.38 <br /> 45676 11/16/2005 957 MARK FUCHS 103.33 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 103.33 <br /> 45677 11/16/2005 965 ARTHUR J GATCHELL 295.62 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 295.62 <br /> 45678 11/16/2005 69 TREVOR GWIAZDON 192.30 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 192.30 <br /> 45679 11/16/2005 4134 CHRISTINE HOLMAN 115.00 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 115.00 <br /> 45680 11/16/2005 124 VIVIAN K SCHMIDT 448.55 <br /> *Gap in check number sequence or duplicate check number <br />