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Check Register - Detail <br /> 9/1/2005 8:31:40 AM ELK RIVER MUNICIPAL UTILITIES Page S of 11 <br /> Check# Date Acct# Name Amount <br /> 44987 8/11/2005 1029 RICHARD A WAGNER 150.00 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT JULY 150.00 <br /> 44988 8/11/2005 1029 RICHARD A WAGNER 61.66 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT JULY 61.66 <br /> 44989 8/11/2005 232 SCOTT A THORESON 135.00 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT JULY 135.00 <br /> 44990 8/15/2005 576 BRYAN ADAMS 428.01 <br /> 61-0920-930 EXPENSE REPORT REIMBURSEMENT AUGUST 428.01 <br /> 44991 8/15/2005 JON FROEHLICH 330.00 <br /> 61-0920-926 CENTRAL AIR&DEHUMIDIFIER REBAT REBATE 330.00 <br /> 44992 8/15/2005 3797 DAVID MALVIG 150.00 <br /> 61-0920-926 CLOTHES WASHER REBATE REBATE 150.00 <br /> 44993 8/15/2005 LISA MELANDER 300.00 <br /> 61-0920-926 CENTRAL AIR REBATE REBATE 300.00 <br /> 44994 8/15/2005 1593 BEAUDRY CONVENIENCE,INC. 1,177.61 <br /> 61-0590-599 OIL FOR ENGINE#4 350987 1,177.61 <br /> 44995 8/15/2005 KEVIN BERGSTROM 150.00 <br /> 61-0920-926 CLOTHES WASHER REBATE REBATE 150.00 <br /> 44996 8/15/2005 36 ELK RIVER MUNICIPAL UTILITIES 85.00 <br /> 61-0597-817 SECURITY SERVICE CALL 014642 85.00 <br /> 44997 8/15/2005 37 ELK RIVER PRINTING 282.23 <br /> 61-0920-926 CIP MAILINGS 021709 282.23 <br /> 44998 8/15/2005 1223 GLEN'S TRUCK CENTER, INC. 7.19 <br /> 61-0590-599 PARTS 110661 7.19 <br /> 44999 8/15/2005 1658 HACH COMPANY 120.56 <br /> 62-0710-718 WATER TREATMENT SUPPLIES 4354152 120.56 <br /> 45000 8/15/2005 1224 LOCATORS&SUPPLIES INC. 28.67 <br /> 61-0580-588 SAFETY VEST 0137441-IN 28.67 <br /> 45001 8/15/2005 71 MMUA 1,570.00 <br /> 61-0920-930 REGISTRATION-J.TAKLE BREEZY POI 25958 195.00 <br /> 61-0920-930 OVERHEAD SCHOOL-C. SUMSTAD, S.- 26005 1,125.00 <br /> 61-0920-930 CONNECTOR LAYOUT SERVICES 3RD 25981 250.00 <br /> 45002 8/15/2005 PAM MOODY 50.00 <br /> 61-0920-926 REFRIGERATOR REBATE REBATE 50.00 <br /> 45003 8/15/2005 JIM MULROY 65.00 <br /> 61-0920-926 NC TUNE-UP REBATE 65.00 <br /> 45004 8/15/2005 RON MURTHA 250.00 <br /> 61-0920-926 CLOTHES WASHER, REFRIGERATOR, I REBATE 250.00 <br /> 45005 8/15/2005 MIKE O'BRIEN 30.00 <br /> 61-0920-926 DEHUMIDIFIER REBATE REBATE 30.00 <br /> 45006 8/15/2005 82 QWEST 109.70 <br /> 61-0920-930 TELEPHONE 612E39-1065 436 109.70 <br /> 45007 8/15/2005 MIKE TIETZ 300.00 <br /> 61-0920-926 CENTRAL AIR CONDITIONER REBATE REBATE 300.00 <br /> 45008 8/15/2005 1406 TRENCHERS PLUS, INC. 69.97 <br /> 61-0590-594 PARTS IT50840 69.97 <br /> 45009 8/15/2005 BARRY UNDERDAHL 65.00 <br /> 61-0920-926 NC TUNE-UP REBATE 65.00 <br /> 45010 8/15/2005 1152 UTILITY TRUCK SERVICES 108.27 <br /> 61-0590-599 LATCH 0013415 108.27 <br />