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Check Register - Detail 1/3/2006 8:05:31 AM Page 6 of 12ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0920-926 CFL LAMP REBATES STATEMENT 15.00 <br /> 45899 12/19/2005 CHARLES DARE 50.00 <br /> 61-0920-926 REBATE ON DISHWASHER REBATE 50.00 <br /> 45900 12/19/2005 DEPARTMENT OF COMMERCE 589.77 <br /> 61-0920-930 TOTAL THIRD QUARTER FY 2006 INDIR 2002022007 589.77 <br /> 45901 12/19/2005 ELK RIVER FORD 5.08 <br /> 61-0590-599 CAP ASY- 1 TON DUMP 98741CT 5.08 <br /> 45902 12/19/2005 ELK RIVER MACHINE CO. 16,284.00 <br /> 61-0920-926 REBATE ON COMMERCIAL& INDUSTRI REBATE 16,284.00 <br /> 45903 12/19/2005 36 ELK RIVER MUNICIPAL UTILITIES 300.00 <br /> 61-0920-921 SERVICE CALL ON SECURITY SYSTEM 15038 112.50 <br /> 62-0920-921 SERVICE CALL ON SECURITY SYSTEM 15038 37.50 <br /> 62-0920-921 SERVICE CALL ON SECURITY SYSTEM 15037 37.50 <br /> 61-0920-921 SERVICE CALL ON SECURITY SYSTEM 15037 112.50 <br /> 45904 12/19/2005 37 ELK RIVER PRINTING 1,339.77 <br /> 62-0920-921 AUTO BILL PAY LETTERS, ENVELOPES 22356 106.76 <br /> 61-0920-926 SECURITY SYSTEM BROCHURES 22356 912.71 <br /> 61-0920-921 AUTO BILL PAY LETTERS, ENVELOPES 22356 320.30 <br /> 45905 12/19/2005 561 ELK RIVER WINLECTRIC CO 412.76 <br /> 61-0580-588 SMALL DIM FUSE 9547800 2.73 <br /> 61-0001-155 400W HPS BULBS 9524000 410.03 <br /> 45906 12/19/2005 EMMANUEL LUTHERAN CHURCH 812.00 <br /> 61-0920-926 REBATE ON COMMERCIAL& INDUSTRI REBATE 812.00 <br /> 45907 12/19/2005 TIMOTHY GOERDT 50.00 <br /> 61-0920-926 REBATE ON REFRIGERATOR REBATE 50.00 <br /> 45908 12/19/2005 DEBRA GOTH 150.00 <br /> 61-0920-926 REBATE ON CLOTHES WASHER REBATE 150.00 <br /> 45909 12/19/2005 GAYLE HAGGBERG 150.00 <br /> 61-0920-926 REBATE ON CLOTHES WASHER REBATE 150.00 <br /> 45910 12/19/2005 HAKANSON ANDERSON ASSOC 723.96 <br /> 61-0001-107 ENGINEERING SERVICES FOR HWY 1C 16771 723.96 <br /> 45911 12/19/2005 JEFF KUROWSKI 300.00 <br /> 61-0920-926 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 45912 12/19/2005 MARY LUNDEEN 800.00 <br /> 61-0920-926 REBATE ON GROUND SOURCE HEAT F REBATE 800.00 <br /> 45913 12/19/2005 659 MENARDS 90.00 <br /> 61-0920-926 CFL LAMP REBATES 17076 25.00 <br /> 61-0920-926 CFL LAMP REBATES 18487 35.00 <br /> 61-0920-926 CFL LAMP REBATES 16256 30.00 <br /> 45914 12/19/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 1,386.00 <br /> 61-0001-107 JOB @ MAIN ST&PARRISH AVE 20450 1,386.00 <br /> 45915 12/19/2005 545 MINNESOTA COPY SYSTEMS INC 594.46 <br /> 61-0920-921 MAINTENANCE CONTRACT#4299 142301 363.62 <br /> 62-0920-921 MAINTENANCE CONTRACT#4417 142309 19.09 <br /> 61-0920-921 MAINTENANCE CONTRACT#4417 142309 57.26 <br /> 62-0920-921 MAINTENANCE CONTRACT#4407 142307 8.32 <br /> 61-0920-921 MAINTENANCE CONTRACT#4407 142307 24.96 . <br /> 62-0920-921 MAINTENANCE CONTRACT#4299 142301 121.21 <br /> 45916 12/19/2005 4128 MP NEXLEVEL, LLC 49,700.00 <br /> 61-0001-107 JOB @ HIGHWAY 101 CROSSING IN 01 71347 49,700.00 <br /> 45917 12/19/2005 552 NAPA AUTO PARTS 6.33 <br /> 61-0590-599 OIL FILTER 184800 6.33 <br />