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5/5/2005 8:32:24 AM Check Register - Detail Page 5 of 12 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0580-588 1ST AID KIT&GLOVES 1006076533 137.88 <br /> 43994 4/11/2005 LABEL MASTER 316.61 <br /> 61-0920-921 HAZARD LABEL 3 F49861-001 316.61 <br /> 43995 4/11/2005 LIBERTY SECURITY SERVICES, LLC 550.00 <br /> 61-0001-107 SECURITY 1069 550.00 <br /> 43996 4/11/2005 659 MENARDS 428.94 <br /> 61-0920-926 REBATE LIGHTS 48881 15.00 <br /> 62-0710-720 WATER DEPT TOOLS 44118 63.77 <br /> 61-0590-599 SUPPLIES FOR TRUCK 44135 23.38 <br /> 61-0920-926 REBATE LIGHTS 49116 20.00 <br /> 61-0920-926 LIGHT REBATES 45110 204.97 <br /> 61-0540-553 SUPPLIES 44335 15.95 <br /> 62-0710-722 WELL 7 45438 67.85 <br /> 62-0710-718 WATER TOOLS 45717 18.02 <br /> 43997 4/11/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 1,748.25 <br /> 61-0001-107 10728 188 LANE TWIN LAKES WELL PL 20219 1,142.00 <br /> 61-0001-107 42 FT OF TRENCH 20218 606.25 <br /> 43998 4/11/2005 1664 MINNESOTA PIPE&EQUIPMENT 7,259.25 <br /> 62-0001-107 WELL 11 0162912 1,286.52 <br /> 62-0001-107 WELL 11 0162913 5,972.73 <br /> 43999 4/11/2005 1132 MINUTEMAN PRESS 23.70 <br /> 61-0920-921 BUSINESS CARDS THERESA 6354 23.70 <br /> 44000 4/11/2005 71 MMUA 350.00 <br /> 61-0920-930 JEFF MURRAY LOCATOR SCHOOL 25516 350.00 <br /> 44001 4/11/2005 295 PAT McBRADY 8,299.50 <br /> 61-0900-902 METER READINGS APRIL 5,755.62 <br /> 61-0900-903 METER READINGS APRIL 525.36 <br /> 62-0900-903 METER READINGS APRIL 175.12 <br /> 62-0740-743 METER READINGS APRIL 1,843.40 <br /> 44002 4/11/2005 1177 OFFICEMAX CREDIT PLAN 409.82 <br /> 61-0920-921 OFFICE SUPPLIES 6709J080 409.82 <br /> 44003 4/11/2005 1165 OLSEN COMPANIES 347.93 <br /> 61-0580-588 POWER PLANT INSPECTION 328464 347.93 <br /> 44004 4/11/2005 91 PERA 8,156.45 <br /> 62-0920-926 PERA 975.94 <br /> 61-0001-341 PERA 4,232.70 <br /> 61-0920-926 PERA 2,927.81 <br /> 61-0920-926 late fee for 12/03/04 pay period 30517 10.00 <br /> 61-0920-926 late fee for 12/03/04 30519 10.00 <br /> 44005 4/11/2005 PHASOR ELECTRIC COMPANY 646.00 <br /> 62-0740-743 RELOCATE METER 033483 646.00 <br /> 44006 4/11/2005 3955 PIPELINE SUPPLY INC. 60.32 <br /> 62-0710-722 WELL 7 S2065788.001 60.32 <br /> 44007 4/11/2005 577 RANDY'S SANITATION, INC. 279.63 <br /> 61-0580-588 TRASH REMOVAL PLANT MAR 05 279.63 <br /> 44008 4/11/2005 1601 REED CONSTRUCTION DATA 238.27 <br /> 61-0920-921 BOOKS 2728448 238.27 <br /> 44009 4/11/2005 584 RESCO 15,932.40 <br /> 61-0001-155 FLEX CONDUIT 228553 15,932.40 <br /> 44010 4/11/2005 1499 RESOURCE TRAINING&SOLUTIONS 139.00 <br /> 61-0920-930 EXCEL CLASS FOR AMY SELF 139.00 <br /> 44011 4/11/2005 757 S&T OFFICE PRODUCTS, INC. 81.83 <br /> 61-0920-921 OFFICE SUPPLIES 01JU9876 73.72 <br /> 61-0920-921 OFFICE SUPPLIES 01JV0047 41.48 <br />