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Check Register - Detail <br /> 3/1/2005 9:40:00 AM ELK RIVER MUNICIPAL UTILITIES Page 3 01 10 <br /> Check# Date Acct# Name Amount <br /> 43474 2/4/2005 JULIUS NEMETH 50.00 <br /> 61-0920-926 REBATE 50.00 <br /> 43475 2/4/2005 DAVID NISKA 250.00 <br /> 61-0920-926 250.00 <br /> 43476 2/4/2005 STEPHANIE PEARSON 150.00 <br /> 61-0920-926 REBATE 150.00 <br /> 43477 2/4/2005 CHRIS PETERSON 200.00 <br /> 61-0920-926 REBATE 200.00 <br /> 43478 2/4/2005 BRITT PROCTOR 300.00 <br /> 61-0920-926 REBATE 300.00 <br /> 43479 2/4/2005 JOEL ROTHER 150.00 <br /> 61-0920-926 REBATE 150.00 <br /> 43480 2/4/2005 LUKE SCHOENFELDER 50.00 <br /> 61-0920-926 REBATE 50.00 <br /> 43481 2/4/2005 SEAN THIESEN 250.00 <br /> 61-0920-926 REBATE 250.00 <br /> 43482 2/4/2005 LAWRENCE TOTH 150.00 <br /> 61-0920-926 REBATE 150.00 <br /> 43483 2/4/2005 JOHN WARNKE 150.00 <br /> 61-0920-926 REBATE 150.00 <br /> 43484 2/7/2005 1287 TROY SETER 245.06 <br /> 61-0001-341 FLEX REIMB-HEALTH 245.06 <br /> 43485 2/10/2005 957 MARK FUCHS 210.00 <br /> 61-0001-341 FLEX REIMB-HEALTH 210.00 <br /> 43486 2/10/2005 69 TREVOR GWIAZDON 192.30 <br /> 61-0001-341 192.30 <br /> 43487 2/10/2005 4134 CHRISTINE HOLMAN 169.86 <br /> 61-0001-341 FLEX-DEP 90.00 <br /> 61-0001-341 FLEX-HEALTH 79.86 <br /> 43488 2/10/2005 212 WADE LOVELETTE 1,251.03 <br /> 61-0001-341 FLEX-HEALTH 1,251.03 <br /> 43489 2/10/2005 4193 GREGORY SCHERBER 444.00 <br /> 61-0001-341 FLEX REIMB-DEP 444.00 <br /> 43490 2/10/2005 THERESA SLOMINSKI 192.30 <br /> 61-0001-341 FLEX REIMB- DEP 192.30 <br /> 43491 2/10/2005 232 SCOTT A THORESON 193.91 <br /> 61-0001-341 FLEX-HEALTH 193.91 <br /> 43492 2/10/2005 1029 RICHARD A WAGNER 230.41 <br /> 61-0001-341 FLEX REIMB-DEP 190.00 <br /> 61-0001-341 FLEX-HEALTH 40.41 <br /> 43493 2/10/2005 960 A#1 BATTERY SOURCE 57.90 <br /> 61-0590-599 POWER CONNECTIONS 00026856 57.90 <br /> 43494 2/10/2005 996 AIRGAS NORTH CENTRAL, INC. 35.37 <br /> 61-0580-588 02 TANK FOR SHOP 105247025 35.37 <br /> 43495 2/10/2005 9 BEAUDRY OIL&SERVICE, INC. 3,823.06 <br /> 61-0590-599 GAS FOR VEHICLES JAN 05 STMT 859.78 <br /> 61-0540-553 OIL FOR PLANT ENGINES JAN 05 STMT 1,024.73 <br /> 61-0540-547 DIESEL PLANT ENGINES JAN 05 STMT 489.92 <br /> 62-0730-739 GAS FOR VEHICLES JAN 05 STMT 290.51 <br /> 62-0730-739 GAS FOR VEHICLES JAN 05 STMT 286.60 <br /> 61-0590-599 GAS FOR VEHICLES JAN 05 STMT 871.52 <br /> 43496 2/10/2005 214 BLACK,MOORE,BUMGARDNER& MAGNUSSEN, LTD. 35.00 <br />