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11/4/2005 4:29:25 PM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 9 of 13 <br /> Check# Date Acct# Name Amount <br /> 45509 10/21/2005 896 MARTIES FARM SERVICE INC 29.82 <br /> 61-0590-599 25#SPECIAL 217487 29.82 <br /> 45510 10/21/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 4,064.25 <br /> 61-0001-107 WORK ON HWY 101 &CTY RD 39(101 120377 4,064.25 <br /> 45511 10/21/2005 DUANE MILLESS 150.00 <br /> 61-0920-926 REBATE ON CLOTHES WASHER REBATE 150.00 <br /> 45512 10/21/2005 545 MINNESOTA COPY SYSTEMS INC 96.39 <br /> 61-0920-921 BOND PAPER 140730 72.29 <br /> 62-0920-921 BOND PAPER 140730 24.10 <br /> 45513 10/21/2005 71 MMUA 350.00 <br /> 61-0920-930 REGISTRATION FOR G. SUNDEEN-SU REGISTRATION 350.00 <br /> 45514 10/21/2005 552 NAPA AUTO PARTS 41.35 <br /> 61-0540-548 SWITCH 174133 12.05 <br /> 61-0590-599 TRAILER VEHICLE MTC 173623 12.27 <br /> 61-0540-548 S T T LAMP FOR#8 175761 6.38 <br /> 61-0590-599 FUSES 172585 10.65 <br /> 45515 10/21/2005 NOVAK-FLECK INC 1,400.00 <br /> 61-0470-470 REIMBURSE PAYMENT ON INV.14781 T REIMBURSEMENT 700.00 <br /> 61-0470-470 REIMBURSE PAYMENT ON INV.14780 T REIMBURSEMENT 700.00 <br /> 45516 10/21/2005 ELAINE PEPIN 100.00 <br /> 61-0920-926 REBATE ON DISHWASHER, REFRIGER REBATE 100.00 <br /> 45517 10/21/2005 JOE PRIMUS 50.00 <br /> 61-0920-926 REBATE ON DISHWASHER REBATE 50.00 <br /> 45518 10/21/2005 MIKE RUCINSKI 200.00 <br /> 61-0920-926 REBATE ON CLOTHES WASHER AND F REBATE 200.00 <br /> 45519 10/21/2005 4193 GREGORY SCHERBER 322.00 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 322.00 <br /> 45520 10/21/2005 ANNE SCHREIFELS 50.00 <br /> 61-0920-926 REBATE ON REFRIGERATOR REBATE 50.00 <br /> 45521 10/21/2005 1030 SHERBURNE COUNTY GOV.CENTER 10,409.83 <br /> 61-0001-341 PROMISSORY NOTE 001 10,409.83 <br /> 45522 10/21/2005 TRIMBLE NAVIGATION LIMITED 10,438.11 <br /> 61-0001-107 GPS EQUIPMENT 282312 7,828.58 <br /> 62-0001-107 GPS EQUIPMENT 282312 2,609.53 <br /> 45523 10/21/2005 AMANDA WILLIAMS 200.00 <br /> 61-0920-926 REBATE ON CLOTHES WASHER&DISI REBATE 200.00 <br /> 45524 10/24/2005 3754 SHERBURNE COUNTY 92.00 <br /> 61-0920-930 GRANT OF EASEMENT PERMITS PERMITS 92.00 <br /> 45525 10/25/2005 576 BRYAN ADAMS 23.97 <br /> 62-0920-930 GAS REIMBURSEMENT FOR MRW BOA REIMBURSEMENT 23.97 <br /> 45526 10/25/2005 102 AFFINITY PLUS CREDIT UNION 2,250.55 <br /> 61-0001-341 PAYROLL DEDUCTIONS FROM 10/21/0E DEDUCTIONS 2,250.55 <br /> 45527 10/25/2005 996 AIRGAS NORTH CENTRAL, INC. 11.15 <br /> 62-0710-718 CHEMICALS 105907437 11.15 <br /> 45528 10/25/2005 1330 ALTERNATIVE TECHNOLOGIES, INC. 615.00 <br /> 61-0920-928 PCB'S, OIL TEST, GAS ANALYSIS 16950 615.00 <br /> 45529 10/25/2005 9 BEAUDRY OIL&SERVICE, INC. 2,417.63 <br /> 62-0730-739 FUEL OIL 713025 604.41 <br /> 61-0590-599 FUEL OIL 713025 1,813.22 <br /> 45530 10/25/2005 1381 BEST WESTERN MARSHALL INN 729.27 <br /> 61-0920-930 ROOM CHARGES FOR CHAD GRANDE 936 243.09 <br /> 61-0920-930 ROOM CHARGES FOR SCOTT THORES 928 243.09 <br />