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Check Register - Detail <br /> 9/1/2005 8:31:40 AM ELK RIVER MUNICIPAL UTILITIES Page 9 of 11 <br /> Check# Date Acct# Name Amount <br /> 45069 8/26/2005 1636 HOME DEPOT CREDIT SERVICES 271.06 <br /> 62-0710-720 37748 6035322502716800 110.41 <br /> 61-0580-588 44969 6035322502716800 31.92 <br /> 61-0597-817105867 6035322502716800 10.10 <br /> 61-0580-588 3047853 6035322502716800 7.71 <br /> 61-0001-107 4082582 6035322502716800 20.68 <br /> 62-0730-734 1103878 6035322502716800 90.24 <br /> 45070 8/26/2005 BLAKE ISERMAN 50.00 <br /> 61-0920-926 REBATE ON REFRIGERATOR REBATE 50.00 <br /> 45071 8/26/2005 DOUG KRAUS 300.00 <br /> 61-0920-926 REBATE FOR CENTRAL AIR CONDITIOI REBATE 300.00 <br /> 45072 8/26/2005 HARRY KREUSER 50.00 <br /> 61-0920-926 REBATE ON REFRIGERATOR REBATE 50.00 <br /> 45073 8/26/2005 TIM KRUEGER 300.00 <br /> 61-0920-926 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 45074 8/26/2005 659 MENARDS 109.37 <br /> 62-0710-722 2 TIER SERVICE CART 75961 74.51 <br /> 61-0540-548 ALUMINUM 76087 22.88 <br /> 61-0540-548 PLASTIC MENDER 71114 3.17 <br /> 61-0540-548 CLEANER, RUSTOL 84481 8.81 <br /> 45075 8/26/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 7,880.85 <br /> 61-0590-599 1139 4TH STREET 20340 805.00 <br /> 61-0001-107 UPLAND AVE SECONDARY REPLACEM 20338 789.00 <br /> 61-0590-594 CONCORD STREET SOUTH OF COUNT 20343 502.25 <br /> 61-0590-594 BETWEEN 21414&21380 VERNON ST 120341 5,269.00 <br /> 61-0001-107 UPLAND AVE&TIPTON CIRCLE 20339 86.50 <br /> 61-0590-599 10199 BROOK ROAD NW 20342 429.10 <br /> 45076 8/26/2005 71 MMUA 30.00 <br /> 61-0580-588 DRUG&ALCOHOL TESTING CONSORT 26019 30.00 <br /> 45077 8/26/2005 4128 MP NEXLEVEL, LLC 52,499.00 <br /> 61-0001-107 MISC 70333 52,499.00 <br /> 45078 8/26/2005 NORTHSTAR CHAPTER APA 300.00 <br /> 61-0920-930 REGISTRATION FOR FALL CONFEREN( FALL CONFERENCE 225.00 <br /> 62-0920-930 REGISTRATION FOR FALL CONFERENi FALL CONFERENCE 75.00 <br /> 45079 8/26/2005 KIRT O'KONEK 300.00 <br /> 61-0920-926 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 45080 8/26/2005 3727 PIERCE SALES&SERVICE 105.00 <br /> 61-0580-588 SERVICE ON MAIN FLOOR AT SHOP 22664 105.00 <br /> 45081 8/26/2005 213 PRINCIPAL LIFE GROUP,GRAND ISLAND 4,837.95 <br /> 61-0001-341 INSURANCE N54981-1 610.58 <br /> 62-0920-926 INSURANCE N54981-1 1,056.84 <br /> 61-0920-926 INSURANCE N54981-1 3,170.53 <br /> 45082 8/26/2005 757 S&T OFFICE PRODUCTS, INC. 36.96 <br /> 62-0920-921 EXPANDABLE FILE 01 KD6075 3.28 <br /> 62-0920-921 ENVELOPES 01 KD3435 5.96 <br /> 61-0920-921 ENVELOPES 01KD3435 17.87 <br /> 61-0920-921 EXPANDABLE FILE 01KD6075 9.85 <br /> 45083 8/26/2005 935 SARATOGA COMPANY 1,103.47 <br /> 61-0920-921 TECHNICAL SERVICE 478662 220.10 <br /> 62-0920-921 TECHNICAL SERVICE 478663 101.25 <br /> 61-0920-921 TECHNICAL SERVICE 478663 303.75 <br /> 61-0920-921 TECHNICAL SERVICE 478664 303.75 <br /> 62-0920-921 TECHNICAL SERVICE 478664 101.25 <br /> 62-0920-921 TECHNICAL SERVICE 478662 73.37 <br />