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Check Register - Detail <br /> 11/4/2005 4:29:25 PM ELK RIVER MUNICIPAL UTILITIES Page 8 of 13 <br /> Check# Date Acct# Name Amount <br /> 61-0920-929 ENGINEERING SERVICES FROM AUG 1 U0508E067 421.31 <br /> 61-0001-107 ER OTSEGO SUBSTATION&ELK RIVEF DA0508E067 2,638.30 <br /> 45487 10/18/2005 109 WESCO RECEIVABLES CORP. 934.20 <br /> 61-0001-155 X-ARM BRACE 505023 652.85 <br /> 61-0920-926 CVR BOX FOR C.T.'S ON OFF PEAK 500973 281.35 <br /> 45488 10/18/2005 WH INTERNATION RESPONSE CENTER 410.00 <br /> 61-0597-817 MONITORING SERVICE 0000329000 410.00 <br /> 45489 10/18/2005 69 TREVOR GWIAZDON 253.80 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 253.80 <br /> 45490 10/19/2005 957 MARK FUCHS 127.93 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 127.93 <br /> 45491 10/19/2005 4134 CHRISTINE HOLMAN 23.87 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 23.87 <br /> 45492 10/19/2005 1029 RICHARD A WAGNER 202.24 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 190.00 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 12.24 <br /> 45493 10/21/2005 GAGE ALFREDSON 150.00 <br /> 61-0920-926 REBATE ON CLOTHES WASHER REBATE 150.00 <br /> 45494 10/21/2005 3122 AMERICINN 76.64 <br /> 61-0920-930 ROOM RESERVATION FOR G. SUNDEE 3578 76.64 <br /> 45495 10/21/2005 3426 AUTOMATIC SYSTEMS CO. 351.00 <br /> 62-0700-702 SERVICE CALL ON FREEPORT TOWER 16943S 351.00 <br /> 45496 10/21/2005 JEFF BEAHEN 250.00 <br /> 61-0920-926 REBATE ON CLOTHES WASHER, REEF REBATE 250.00 <br /> 45497 10/21/2005 DAVID BISSEN 300.00 <br /> 61-0920-926 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 45498 10/21/2005 367 BRENTESON COMPANIES, INC. 12,010.40 <br /> 61-0001-107 PAD BUILT FOR SUBSTATION EXPANS 634 12,010.40 <br /> 45499 10/21/2005 STEPHEN BROWN 150.00 <br /> 61-0920-926 REBATE ON CLOTHES WASHER REBATE 150.00 <br /> 45500 10/21/2005 487 CENTERPOINT ENERGY/MINNEGASCO 330.00 <br /> 61-0540-547 GAS 580-000-897-400 330.00 <br /> 45501 10/21/2005 170 FIRST NATL BANK OF ELK RIVER 870.00 <br /> 61-0920-921 RESEARCH HOURS ON P. HEMZA SEPTEMBER 191.25 <br /> 62-0920-921 RESEARCH HOURS ON P. HEMZA SEPTEMBER 63.75 <br /> 61-0920-921 RESEARCH HOURS ON P. HEMZA OCTOBER 461.25 <br /> 62-0920-921 RESEARCH HOURS ON P. HEMZA OCTOBER 153.75 <br /> 45502 10/21/2005 ROY FRIENDSHUH 30.00 <br /> 61-0920-926 REBATE ON DEHUMIDIFIER REBATE 30.00 <br /> 45503 10/21/2005 TIMOTHY GOERDT 65.00 <br /> 61-0920-926 REBATE ON AC TUNE UP REBATE 65.00 <br /> 45504 10/21/2005 3088 GREEN LIGHTS RECYCLING INC. 277.41 <br /> 61-0920-928 RECYCLE FLUORESCENT BULBS&BA 05-7152 277.41 <br /> 45505 10/21/2005 LAURA HAWKINSON 50.00 <br /> 61-0920-926 REBATE ON REFRIGERATOR REBATE 50.00 <br /> 45506 10/21/2005 HENNEPIN COUNTY CONCILIATION COURT 55.00 <br /> 61-0900-903 CONCILIATION COURT FEES FOR VOS VOSON PLUMBING 55.00 <br /> 45507 10/21/2005 982 HYDRO METERING TECHNOLOGY, INC. 2,938.50 <br /> 62-0001-156 2"COMPND SUMM/SPLIT GAL ITRON,C 30809-IN 2,938.50 <br /> 45508 10/21/2005 MARK JOHNSON 730.00 <br /> 61-0920-926 REBATE: CLOTHES WASH,DEHUM,REF REBATE 730.00 <br />