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Check Register - Detail <br /> 11/4/2005 4:29:25 PM ELK RIVER MUNICIPAL UTILITIES Page 3 of 13 <br /> Check# Date Acct# Name Amount <br /> 45392 10/4/2005 1287 TROY SETER 200.00 <br /> 61-0001-341 DEPENDENT CARE REIMBUSEMENT REIMBURSEMENT 200.00 <br /> 45393 10/4/2005 1202 CHRIS SUMSTAD 131.32 <br /> 61-0920-930 EXPENSE REPORT REIMBURSEMENT REIMBURSEMENT 131.32 <br /> 45394 10/4/2005 232 SCOTT A THORESON 60.70 <br /> 61-0920-930 EXPENSE REPORT REIMBURSEMENT REIMBURSEMENT 60.70 <br /> 45395 10/4/2005 WRIGHT COUNTY HWY DEPT 75.00 <br /> 61-0920-930 UTILITY PERMIT FOR HWY 39 PERMIT 75.00 <br /> 45396 10/5/2005 965 ARTHUR J GATCHELL 77.08 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 77.08 <br /> 45397 10/5/2005 4134 CHRISTINE HOLMAN 312.11 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 312.11 <br /> 45398 10/5/2005 212 WADE LOVELETTE 20.20 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 20.20 <br /> 45399 10/5/2005 THERESA SLOMINSKI 192.30 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 192.30 <br /> 45400 10/5/2005 232 SCOTT A THORESON 46.08 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 46.08 <br /> 45401 10/5/2005 1029 RICHARD A WAGNER 303.60 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 190.00 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 113.60 <br /> 45402 10/10/2005 1496 ADI 4,333.48 <br /> 61-0597-817 LCD KEYPAD DUY31902 813.00 <br /> 61-0597-817 MOTION DETECTOR DUY31901 3,520.48 <br /> 45403 10/10/2005 695 ALARM PRODUCTS DIST INC 894.42 <br /> 61-0597-817 VIBRATION DETECTOR, OVERHEAD DF PSI-251024 221.82 <br /> 61-0597-817 MOTION DETECTORS PSI-251198 672.60 <br /> 45404 10/10/2005 4440 AMARIL UNIFORM COMPANY 2,690.62 <br /> 61-0580-588 WINTER GEAR 19594 2,690.62 <br /> 45405 10/10/2005 9 BEAUDRY OIL&SERVICE, INC. 340.32 <br /> 61-0540-547 OIL 15W40 351201 340.32 <br /> 45406 10/10/2005 13 BORDER STATES ELECTRIC 5,340.66 <br /> 61-0001-107 ELECTRIC MTRS FOR OFF PEAK 94655714 1,738.08 <br /> 61-0001-155 UG FAULT TRACKER,6FT FIBER OPTIC 94646211 3,602.58 <br /> 45407 10/10/2005 CINGULAR WIRELESS 331.03 <br /> 62-0920-930 TELEPHONE CHARGES 2780963 82.76 <br /> 61-0920-930 TELEPHONE CHARGES 2780963 248.27 <br /> 45408 10/10/2005 39 ECM PUBLISHERS INC 257.15 <br /> 61-0920-930 NOTICE TO BIDDERS-ELEC IC00198247 257.15 <br /> 45409 10/10/2005 HEADSETS.COM INC 352.90 <br /> 61-0920-921 WIRELESS HEADSET SYSTEM 1112441-01 352.90 <br /> 45410 10/10/2005 885 INSTRUMENTATION SERVIES INC 146.25 <br /> 61-0590-597 REPAIR OF METER ISRV002734 146.25 <br /> 45411 10/10/2005 4026 KELINE MANUFACTURING COMPANY 747.25 <br /> 61-0580-588 KEYS FOR FENCES 50915-05 747.25 <br /> 45412 10/10/2005 4489 M.W. BEVINS CO. 83.42 <br /> 61-0580-588 REPAIR OF TOOLS 20051986 83.42 <br /> 45413 10/10/2005 896 MARTIES FARM SERVICE INC Y9.82 <br /> 61-0580-588 25#SPECIAL 215940 29.82 <br /> 45414 10/10/2005 659 MENARDS 15.00 <br /> 61-0920-926 REBATES 96730 15.00 <br />