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Check Register - Detail <br /> 12/1/2005 9:50:51 AM ELK RIVER MUNICIPAL UTILITIES Page 7 of 12 <br /> Check# Date Acct# Name Amount <br /> 45700 11/18/2005 982 HYDRO METERING TECHNOLOGY, INC. 12,099.00 <br /> 62-0730-732 WATER METERS WITH ERT'S, RUBBEF 31128-IN 60.00 <br /> 62-0001-156 WATER METERS WITH ERT'S, RUBBEF 31128-IN 12,039.00 <br /> 45701 11/18/2005 659 MENARDS 47.74 <br /> 62-0700-702 LEAF HOG BLOWERNAC FOR TOWER 9060 47.74 <br /> 45702 11/18/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 6,057.75 <br /> 61-0590-599 JOB @ 21176 CONCORD ST 20405 961.00 <br /> 61-0001-107 BID JOB- 194TH AVE REBUILD 20408 4,500.00 <br /> 61-0001-107 MENARDS- 19521 EVANS ST 20407 236.25 <br /> 61-0001-107 JOB @ 11050 192ND CIRCLE 20406 360.50 <br /> 45703 11/18/2005 4128 MP NEXLEVEL, LLC 2,194.00 <br /> 61-0001-107 JOB @ TROUT BROOK 10TH 71137 2,194.00 <br /> 45704 11/18/2005 552 NAPA AUTO PARTS 3.15 <br /> 61-0590-599 OIUHYD FILTER E256443 3.15 <br /> 45705 11/18/2005 108 NATIONAL WATERWORKS, INC. 852.00 <br /> 62-0001-107 OR 1ST&2ND ST WATERMAIN LOOP F 2828055 852.00 <br /> 45706 11/18/2005 PERSONNEL CONCEPTS 89.85 <br /> 61-0920-921 HIPAA POSTERS&KIT 1890954 67.39 <br /> 62-0920-921 HIPAA POSTERS& KIT 1890954 22.46 <br /> 45707 11/18/2005 3727 PIERCE SALES&SERVICE 315.00 <br /> 61-0580-588 SERVICE EXHAUST FANS 23368 315.00 <br /> 45708 11/18/2005 1660 SHERBURNE COUNTY PUBLIC WORKS 25.00 <br /> 61-0920-930 UTILITY PERMIT PERMIT 25.00 <br /> 45709 11/18/2005 3706 TESSCO TECHNOLOGIES 56.46 <br /> 61-0597-817 MALE CRIMP 474029 56.46 <br /> 45710 11/18/2005 1351 USA BLUEBOOK 130.54 <br /> 62-0710-718 CUST#922170-WATER VALVE DECAL 62807 130.54 <br /> 45711 11/18/2005 3800 WAL-MART 01-3209 60.00 <br /> 61-0920-926 CFL LAMP REBATES REIMBURSEMENT 60.00 <br /> 45712 11/18/2005 109 WESCO RECEIVABLES CORP. 364.56 <br /> 61-0580-588 GLOVES 541941 364.56 <br /> 45713 11/18/2005 3623 WEST BEND MUTUAL INSURANCE CO. 250.00 <br /> 61-0920-924 BOND NUMBER-RENEWAL NL004841K BOND RENEWAL 250.00 <br /> 45714 11/18/2005 RESOURCE TRAINING&SOLUTIONS/BCBS 23,927.00 <br /> 61-0001-167 HEALTH INSURANCE PREMIUMS GA175-10-5 23,927.00 <br /> 45715 11/22/2005 1496 ADI 915.35 <br /> 61-0597-817 BATTERIES, MOTION DETECTORS, KE` FMH09301 872.90 <br /> 61-0597-817 ANTENNA CABLE 5 FT FBR86202 42.45 <br /> 45716 11/22/2005 102 AFFINITY PLUS CREDIT UNION 2,000.55 <br /> 61-0001-341 PAYROLL DEDUCTIONS FROM 11/18/0! 11/18/05 2,000.55 <br /> 45717 11/22/2005 996 AIRGAS NORTH CENTRAL, INC. 33.03 <br /> 62-0710-718 1 YEAR MAINT FEE 105979231 21.51 <br /> 62-0710-718 CHEMICALS 105990923 11.52 <br /> 45718 11/22/2005 907 AMERICAN PAYMENT CENTERS 212.00 <br /> 61-0900-905 BOX RENTAL DEC,JAN, FEB 29217 159.00 <br /> 62-0900-905 BOX RENTAL DEC,JAN, FEB 29217 53.00 <br /> 45719 11/22/2005 WAYNE BECKLIN 300.00 <br /> 61-0920-926 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 45720 11/22/2005 KEN BONINE 150.00 <br /> 61-0920-926 REBATE ON CLOTHES WASHER REBATE 150.00 <br /> 45721 11/22/2005 3124 CUB FOODS 15.00 <br /> 61-0920-926 CERTIFICATES STATEMENT 15.00 <br />