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Check Register - Detail <br /> /2005 9'40'00 AM ELK RIVER MUNICIPAL UTILITIES Page 2 of 10 <br /> Check# Date Acct# Name Amount <br /> 62-0710-718 WATER -BULB, JIGSAW BLADES 5453 58.43 <br /> 62-0710-718 WATER-SCREWS,WEATHER TITE 9679 5.37 <br /> 62-0730-731 METERING CONNECTS 1444 22.35 <br /> 61-0540-548 BULBS FOR SHOP LIGHTS 9672 5.31 <br /> 62-0710-718 WATER DEPT-LEVEL 7783 9.46 <br /> 61-0540-553 ENGINE#2 6071 10.47 <br /> 62-0710-718 FILTER WELL#4 5034 23.06 <br /> 43454 2/3/2005 73 MINNESOTA RURAL WATER ASSOC 100.00 <br /> 62-0920-930 REGISTRATION 2005 MRWA 100.00 <br /> 43455 2/3/2005 1613 JUDY McSPADDEN 299.42 <br /> 61-0001-341 FLEX REIMB-HEALTH 01312005 FLEX 299.42 <br /> 43456 2/3/2005 552 NAPA AUTO PARTS 75.35 <br /> 61-0590-599 SQUEEGE 124647 31.94 <br /> 61-0540-548 WASHER FLUID 122876 9.52 <br /> 61-0590-599 WIPER BLADE UNIT#11 122704 20.49 <br /> 61-0590-599 OIL FILTER 121500 13.40 <br /> 43457 2/3/2005 1168 NEUTRON INDUSTRIES, INC. 627.10 <br /> 61-0540-548 DISPOSABLE WIPING CLOTHS 92560088 627.10 <br /> 43458 2/3/2005 509 NEW PIG CORPORATION 319.93 <br /> 61-0540-553 OIL ONLY MAT FOR ENGINES 3206792-00 319.93 <br /> 43459 2/3/2005 1030 SHERBURNE COUNTY GOV.CENTER 10,207.17 <br /> 61-0001-341 REPAYMENT PROM NOTE 10,207.17 <br /> 43460 2/3/2005 3765 JEROME TAKLE 150.00 <br /> 61-0920-920 COMM REIMB 112.50 <br /> 62-0920-920 COMM REIMB 37.50 <br /> 43461 2/3/2005 111 JAMES TRALLE 150.00 <br /> 61-0920-920 COMM REIMB 112.50 <br /> 62-0920-920 COMM REIMB 37.50 <br /> 43462 2/3/2005 3802 VACUUM CLEANER CENTER& SEWING ROOM 453.03 <br /> 61-0540-552 VACUUM FOR PLANT 13548 453.03 <br /> 43463 2/3/2005 109 WESCO RECEIVABLES CORP. 456.25 <br /> 61-0001-155 400 W LAMP 202814 456.25 <br /> 43464 2/4/2005 NICK ANDRICAN 250.00 <br /> 61-0920-926 REBATE 250.00 <br /> 43465 2/4/2005 DEB BERRY 50.00 <br /> 61-0920-926 REBATE 50.00 <br /> 43466 2/4/2005 THEOFIL EGGERT 50.00 <br /> 61-0920-926 REBATE 50.00 <br /> 43467 2/4/2005 STEVE FREEBY 80.00 <br /> 61-0920-926 REBATE 80.00 <br /> 43468 2/4/2005 RONALD GERADS 50.00 <br /> 61-0920-926 REBATE 50.00 <br /> 43469 2/4/2005 ROBERT HACKENMUELLER 250.00 <br /> 61-0920-926 REBATE 250.00 <br /> 43470 2/4/2005 NICOLE HANSON 250.00 <br /> 61-0920-926 REBATE 250.00 <br /> 43471 2/4/2005 GLORIA HLEBICHUK 50.00 <br /> 61-0920-926 REBATE 50.00 <br /> 43472 2/4/2005 LOUIE KAETER 250.00 <br /> 61-0920-926 REBATE 250 00 <br /> 43473 2/4/2005 TED KOCH 2O0.00 <br /> 61-0920-926 REBATE 200.00 <br />