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Check Register - Detail <br /> 4/3/2006 8:44:19 AM ELK RIVER MUNICIPAL UTILITIES Page 5 of 14 <br /> Check# Date Acct# Name Amount <br /> 62-0920-9205 OFFICE HELP-JODY WALKER 15227039 180.40 <br /> 46945 3/7/2006 577 RANDY'S SANITATION, INC. 315.05 <br /> 61-0580-5881 TRASH SERVICE 1-385465 315.05 <br /> 46946 3/7/2006 4394 ST.JOSEPH EQUIPMENT, INC 213.64 <br /> 61-0590-5995 MISC ITEMS FOR 560 CASE TRENCHEF VI13306 213.64 <br /> 46947 3/7/2006 1699 STAR TRIBUNE 1,279.20 <br /> 62-0920-9302 ADVERTISING/ENGINEER 2/05&2/12 1000019654 319.80 <br /> 61-0920-9302 ADVERTISING/ENGINEER 2/05&2/12 1000019654 959.40 <br /> 46948 3/7/2006 1364 UNITED SERVICES GROUP 1,095.71 <br /> 61-0001-1071 SERVICES FOR WACO SUB&TARGET U0601E067 552.61 <br /> 61-0001-1071 SERVICES FOR WACO SUB&TARGET U0601E067 543.10 <br /> 46949 3/7/2006 609 WATER LABORATORIES INC 100.00 <br /> 62-0710-7181 WATER TESTING 06B-141 100.00 <br /> 46950 3/7/2006 1420 WRIGHT-HENNEPIN COOPERATIVE 200.00 <br /> 61-0540-5491 INTERCONNECTION AGREEMENT 35016431298 200.00 <br /> 46951 3/7/2006 1647 ZEP MANUFACTURING CO. 117.17 <br /> 61-0540-5484 GLASS CLEANER @ PLANT 57179488 117.17 <br /> 46952 3/8/2006 193 MILLS FLEET FARM 89.00 <br /> 61-0580-5881 CARHART BIB OVERALLS-LOVELETTE 89.00 <br /> 46953 3/9/2006 965 ARTHUR J GATCHELL 105.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 105.00 <br /> 46954 3/9/2006 69 TREVOR GWIAZDON 890.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 890.00 <br /> 46955 3/9/2006 4134 CHRISTINE HOLMAN 190.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 75.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 115.00 <br /> 46956 3/9/2006 L&L SUBSTATIONS, INC 13,783.82 <br /> 61-0001-1071 MATERIAL FOR STATION 14 BANK 2 343 5,991.56 <br /> 61-0001-1071 SUBSTATION MATERIAL FOR STATION 344 7,792.26 <br /> 46957 3/9/2006 OFFICE TEAM 577.28 <br /> 61-0920-9205 OFFICE HELP-JODY WALKER 15289772 432.96 <br /> 62-0920-9205 OFFICE HELP-JODY WALKER 15289772 144.32 <br /> 46958 3/9/2006 4193 GREGORY SCHERBER 192.31 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 192.31 <br /> 46959 3/9/2006 1287 TROY SETER 160.02 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 153.85 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 6.17 <br /> 46960 3/9/2006 THERESA SLOMINSKI 153.85 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 153.85 <br /> 46961 3/9/2006 3765 JEROME TAKLE 150.00 <br /> 62-0920-9201 COMMISSION REIMBURSEMENT MARCH 37.50 <br /> 61-0920-9201 COMMISSION REIMBURSEMENT MARCH 112.50 <br /> 46962 3/9/2006 232 SCOTT A THORESON 175.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 175.00 <br /> 46963 3/9/2006 111 JAMES TRALLE 150.00 <br /> 62-0920-9201 COMMISSION REIMBURSEMENT MARCH 37.50 <br /> 61-0920-9201 COMMISSION REIMBURSEMENT MARCH 112.50 <br /> 46964 3/9/2006 1029 RICHARD A WAGNER 217.06 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 8.06 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 209.00 <br /> 46965 3/9/2006 295 PAT MCBRADY 8,857.30 <br /> 62-0900-9030 METER READINGS MARCH 486.22 <br />