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5/5/2005 8:32:24 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 8 of 12 <br /> Check# Date Acct# Name Amount <br /> 44054 4/19/2005 4498 SCOTT KNEALING 150.00 <br /> 61-0920-926 APP REBATE 150.00 <br /> 44055 4/19/2005 659 MENARDS 772.31 <br /> 61-0920-926 LIGHT REBATES 46109 55.00 <br /> 61-0590-595 Lumber for Transformer Storage 48888 101.73 <br /> 61-0590-593 PVC 47537 59.41 <br /> 61-0590-599 PAINT FOR TRUCK BUMBER 48988 30.48 <br /> 61-0590-597 VACTRON 47307 10.11 <br /> 61-0920-926 REBATE LIGHTS 47107 10.00 <br /> 62-0710-722 LADDER FOR WELL 47488 155.70 <br /> 61-0590-594 SUPPLIES 47710 19.88 <br /> 61-0920-926 LIGHT REBATES 45617 30.00 <br /> 61-0920-926 REBATE LIGHTS 47546 15.00 <br /> 62-0710-718 SHELVING FOR WATER METERS 45922 95.66 <br /> 61-0920-926 REBATE LIGHTS 46402 25.00 <br /> 62-0710-718 PARTS 45962 22.66 <br /> 61-0920-926 LIGHT REBATES 47692 15.00 <br /> 61-0920-926 REBATE LIGHTS 47006 45.00 <br /> 61-0920-930 MISC SUPPLIES 48547 16.68 <br /> 61-0920-926 REBATE LIGHTS 49755 65.00 <br /> 44056 4/19/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 2,708.10 <br /> 61-0001-107 Frost @ 19253 Tyler Street 20224 1,211.10 <br /> 61-0001-107 frost @ 18535 Smith Street 20223 215.00 <br /> 61-0001-107 Frost @ 18650 Troot Brook PKWY 20222 168.75 <br /> 61-0001-107 197 Ave&hwy 169 US Bank Building trer 20220 978.25 <br /> 61-0001-107 trenching @ 18570 Trott Brook Pkwy 20221 135.00 <br /> 44057 4/19/2005 1132 MINUTEMAN PRESS 80.32 <br /> 61-0597-817 SECURITY BUSINESS CARDS 6388 80.32 <br /> 44058 4/19/2005 1043 MN POLLUTION CONTROL AGENCY 433.62 <br /> 61-0920-930 WQ ANNUAL PERMIT FEE MNG250016 345.00 <br /> 61-0920-930 ANNUAL AIR EMISSIONS FEE 14100047 88.62 <br /> 44059 4/19/2005 82 QWEST 109.71 <br /> 61-0920-930 PHONE 612 E39-1065 436 82.28 <br /> 61-0920-930 PHONE 612 E39-1065 436 27.43 <br /> 44060 4/19/2005 JOYCE RIESS 200.00 <br /> 61-0920-926 APP REBATE 200.00 <br /> 44061 4/19/2005 DONOVAN ROBINSON 100.00 <br /> 61-0920-926 APP REBATE 100.00 <br /> 44062 4/19/2005 1554 SCHARBER&SONS,INC. 2.43 <br /> 61-0590-599 D-RINGS FOR TRAILER 01 331533 2.43 <br /> 44063 4/19/2005 4193 GREGORY SCHERBER 214.00 <br /> 61-0001-341 DEP REIM 214.00 <br /> 44064 4/19/2005 TOM SCHMIDT 116.23 <br /> 61-0001-142 CREDIT FOR UNUSED MONITORING 116.23 <br /> 44065 4/19/2005 DOUG SCHROEDER 150.00 <br /> 61-0920-926 APP REBATE 150.00 <br /> 44066 4/19/2005 THERESA SLOMINSKI 192.30 <br /> 61-0001-341 DEP REIM 192.30 <br /> 44067 4/19/2005 3887 LOUIS STRAUS 50.00 <br /> 61-0920-926 APP REBATE 50.00 <br /> 44068 4/19/2005 106 T&R ELECTRIC **VOID** <br /> 61-0590-595 REPAIR 087367 8,200.50 <br /> 61-0590-595 REPAIR 087366 10,058.93 <br /> 61-0001-107 transformer 87367 8,200.00 <br /> 61-0590-595 REPAIR 087368 8,200.50 <br /> 61-0590-595 REPAIR 087399 7,466.72 <br />