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Check Register - Detail <br /> 10/6/2005 8:47:50 AM ELK RIVER MUNICIPAL UTILITIES Page 10 of 13 <br /> Check# Date Acct# Name Amount <br /> 45296 9/21/2005 4134 CHRISTINE HOLMAN 30.00 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT AUGUST 30.00 <br /> 45297 9/21/2005 1164 MICHAEL PRICE 138.13 <br /> 61-0580-588 REFUND ON STEEL TOE WORK BOOTS REFUND 138.13 <br /> 45298 9/21/2005 232 SCOTT A THORESON 42.99 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT SEPT 42.99 <br /> 45299 9/21/2005 1029 RICHARD A WAGNER 190.00 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT SEPT 190.00 <br /> 45300 9/23/2005 960 A#1 BATTERY SOURCE 12.74 <br /> 61-0590-599 RECHARGEABLE BATTERIES 00030162 12.74 <br /> 45301 9/23/2005 996 AIRGAS NORTH CENTRAL, INC. 11.52 <br /> 62-0710-718 CHEMICALS 105830788 11.52 <br /> 45302 9/23/2005 695 ALARM PRODUCTS DIST INC 291.42 <br /> 61-0597-817 TELEPHONE JACK, DSL FILTER PSI-249550 291.42 <br /> 45303 9/23/2005 1593 BEAUDRY CONVENIENCE, INC. 7,777.41 <br /> 62-0730-739 GAS& FUEL AUG STATEMENT 1,944.35 <br /> 61-0590-599 GAS& FUEL AUG STATEMENT 5,833.06 <br /> 45304 9/23/2005 214 BLACK,MOORE,BUMGARDNER&MAGNUSSEN, LTD. 388.88 <br /> 61-0920-929 ADDITIONAL CHGS. FOR PROFESSION 05-065/RGB/JAB 388.88 <br /> 45305 9/23/2005 13 BORDER STATES ELECTRIC 15,720.65 <br /> 61-0540-548 SCORING TOOL 94562283 135.79 <br /> 61-0001-107 ELECTRIC METERS 94622081 13,495.68 <br /> 61-0001-155 SERVICE SLEEVE 94562284 29.82 <br /> 61-0001-107 ELECTRIC METERS 94600923 2,002.20 <br /> 61-0001-155 INVENTORY SUPPLIES 94568247 57.16 <br /> 45306 9/23/2005 18 CITY OF ELK RIVER 88,859.02 <br /> 61-0001-332 GARBAGE BILLED AUG 88,859.02 <br /> 45307 9/23/2005 18 CITY OF ELK RIVER 30,000.00 <br /> 61-0597-826 REVENUE TRANSFER AUG 30,000.00 <br /> 45308 9/23/2005 39 ECM PUBLISHERS INC 3,602.18 <br /> 61-0920-930 ADVERTISING STATEMENT 2,701.64 <br /> 62-0920-930 ADVERTISING STATEMENT 900.54 <br /> 45309 9/23/2005 20 ELK RIVER ACE HARDWARE 63.06 <br /> 61-0590-594 BLADE, BOLTS 508327 9.35 <br /> 61-0580-588 WEED&FEED PHOSFREE 509230 28.72 <br /> 61-0590-599 FILE MILL BASTARD 6"CARD 509293 4.78 <br /> 61-0580-588 CLEANSER, BLEACH, BLADE UTILITY K 508219 17.54 <br /> 61-0590-599 ABSORBENT OIL 508883 2.67 <br /> 45310 9/23/2005 37 ELK RIVER PRINTING 166.67 <br /> 61-0920-921 WATER TURN OFF FORMS 021897 125.00 <br /> 62-0920-921 WATER TURN OFF FORMS 021897 41.67 <br /> 45311 9/23/2005 3118 FAIRVIEW NORTHLAND REGIONAL HOSPITAL 20.00 <br /> 61-0580-588 COC COLLECTION-M MARTINDALE P040426207 20.00 <br /> 45312 9/23/2005 395 GE SECURITY 194.46 <br /> 61-0597-817 WIRELESS SMOKE 936309 194.46 <br /> 45313 9/23/2005 346 GOPHER STATE ONE-CALL SYSTEM 1,780.65 <br /> 61-0590-594 AUGUST LOCATES 5080917 1,780.65 <br /> 45314 9/23/2005 ALLISON HANSON 100.00 <br /> 61-0920-926 REBATE ON REFRIGERATOR& DISHW REBATE 100.00 <br /> 45315 9/23/2005 1621 HAWKINS,INC. 1,689.36 <br /> 62-0710-722 CHEMICALS 742830 1,689.36 <br /> 45316 9/23/2005 982 HYDRO METERING TECHNOLOGY,INC. 10,554.00 <br />