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5/5/2005 8:32:24 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 3 of 12 <br /> Check# Date Acct# Name Amount <br /> 43955 4/5/2005 RICHARD SCHAUST 176.66 <br /> 61-0001-341 HEALTH REIM 115.00 <br /> 61-0001-341 HEALTH REIM 61.66 <br /> 43956 4/5/2005 124 VIVIAN K SCHMIDT **VOID** <br /> 61-0920-921 PARTY SUPPLIES 102.03 <br /> 43957 4/5/2005 1030 SHERBURNE COUNTY GOV.CENTER 10,409.83 <br /> 61-0001-341 PROMISSORY NOTE 001 10,409.83 <br /> 43958 4/5/2005 1120 TONKA EQUIPMENT COMPANY 380.37 <br /> 62-0730-734 MTC OF FILTERS 0011367-IN 380.37 <br /> 43959 4/5/2005 768 TW HIPSAG ELECTRIC INC 964.00 <br /> 62-0710-722 WELL 2 17845 964.00 <br /> 43960 4/5/2005 1509 VERMEER OF MINNESOTA 31.02 <br /> 61-0590-593 CHIPPER 144379 31.02 <br /> 43961 4/5/2005 3800 WAL-MART 01-3209 155.00 <br /> 61-0920-926 REBATE LIGHTS 155.00 <br /> 43962 4/5/2005 109 WESCO RECEIVABLES CORP. 339.31 <br /> 61-0001-155 UTILCO BAR COVER 265758 339.31 <br /> 43963 4/7/2005 69 TREVOR GWIAZDON 192.30 <br /> 61-0001-341 DEP CARE 192.30 <br /> 43964 4/7/2005 4134 CHRISTINE HOLMAN 168.82 <br /> 61-0001-341 DEP CARE 90.00 <br /> 61-0001-341 HEALTH CARE 78.82 <br /> 43965 4/7/2005 212 WADE LOVELETTE 64.54 <br /> 61-0001-341 HEALTH CARE 64.54 <br /> 43966 4/7/2005 JEFF MURRAY 37.50 <br /> 61-0590-599 DRIVER'S LICENSE 37.50 <br /> 43967 4/7/2005 4193 GREGORY SCHERBER 182.00 <br /> 61-0001-341 DEP CARE 182.00 <br /> 43968 4/7/2005 1287 TROY SETER 214.82 <br /> 61-0001-341 HEALTH CARE 22.82 <br /> 61-0001-341 DEP CARE 192.00 <br /> 43969 4/7/2005 THERESA SLOMINSKI 192.30 <br /> 61-0001-341 DEP CARE 192.30 <br /> 43970 4/7/2005 1029 RICHARD A WAGNER 275.91 <br /> 61-0001-341 DEP CARE 190.00 <br /> 61-0001-341 HEALTH CARE 85.91 <br /> 43971 4/7/2005 RICHARD SCHAUST 865.30 <br /> 61-0001-341 HEALTH REIM 865.30 <br /> 43972 4/7/2005 69 TREVOR GWIAZDON 192.00 <br /> 61-0001-341 HEALTH REIM 192.00 <br /> 43973 4/7/2005 1028 SHOE MENDERS&SADDLERY 184.95 <br /> 61-0920-926 CHRIS SUMSTAD STEEL TOE 8756-34 184.95 <br /> 43974 4/8/2005 253 CONNEXUS ENERGY 1,417.44 <br /> 61-0540-555 additional amt owed Feb 2005 1,417.44 <br /> 43975 4/11/2005 1496 ADI 363.77 <br /> 61-0597-817 KEYPAD YA162401 363.77 <br /> 43976 4/11/2005 102 AFFINITY PLUS CREDIT UNION 1,705.00 <br /> 61-0001-341 CREDIT UNION 1,705.00 <br /> 43977 4/11/2005 695 ALARM PRODUCTS DIST INC 738.67 <br /> 61-0597-817 OVERHEAD DOOR CONTACT PSI-233361 39.16 <br /> 61-0597-817 SECURITY PSI-232967 699.51 <br />