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Check Register - Detail <br /> 6/6/2005 10:06:19 AM ELK RIVER MUNICIPAL UTILITIES Page 13 of 14 <br /> Check# Date Acct# Name Amount <br /> 44363 5/31/2005 BARB GUSTAFSON 65.00 <br /> 61-0920-926 REBATE 65.00 <br /> 44364 5/31/2005 Tom Halbakken 30.00 <br /> 61-0001-142 REFUND RETURNED SECURITY DEVIC 14477 30.00 <br /> 44365 5/31/2005 3982 JAMES HENRY 65.00 <br /> 61-0920-926 REBATE 65.00 <br /> 44366 5/31/2005 ROBYN HOERR 550.00 <br /> 61-0920-926 REBATE 550.00 <br /> 44367 5/31/2005 WALLACE HOULE 65.00 <br /> 61-0920-926 REBATE 65.00 <br /> 44368 5/31/2005 62 ITRON, INC. 908.92 <br /> 62-0740-743 REPAIR OF HANDHELD 265378 227.23 <br /> 61-0900-902 REPAIR OF HANDHELD 265378 681.69 <br /> 44369 5/31/2005 1111 JENSEN TOOLS, INC. 59.30 <br /> 61-0580-588 SCREWDRIVERS 2089362-00 59.30 <br /> 44370 5/31/2005 3530 HERBERT JONES 53.20 <br /> 61-0920-926 REBATE 53.20 <br /> 44371 5/31/2005 DAN JURKOVICH 65.00 <br /> 61-0920-926 REBATE 65.00 <br /> 44372 5/31/2005 JAMES LAROCK 65.00 <br /> 61-0920-926 REBATE 65.00 <br /> 44373 5/31/2005 SHIRLEY LAUER 64.37 <br /> 61-0920-926 REBATE 64.37 <br /> 44374 5/31/2005 KENT LUND 65.00 <br /> 61-0920-926 REBATE 65.00 <br /> 44375 5/31/2005 1409 MCDOWALL COMPANY 1,857.00 <br /> 61-0540-552 roof repair 870431 1,857.00 <br /> 44376 5/31/2005 659 MENARDS 76.61 <br /> 61-0920-926 REBATE LIGHTS 58085 30.00 <br /> 61-0540-548 FILTER 57313 31.61 <br /> 61-0920-926 REBATE LIGHTS 56725 15.00 <br /> 44377 5/31/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 7,049.16 <br /> 61-0001-107 WATSON ST SOUTH OF CTY RD 30 20266 7,049.16 <br /> 44378 5/31/2005 ROBERT MORD 60.15 <br /> 61-0920-926 REBATE 60.15 <br /> 44379 5/31/2005 3178 NORTHSTAR ACCESS 851.56 <br /> 62-0920-930 TELEPHONE 0014151 212.89 <br /> 61-0920-930 TELEPHONE 0014151 638.67 <br /> 44380 5/31/2005 TERRY OLSON 65.00 <br /> 61-0920-926 REBATE 65.00 <br /> 44381 5/31/2005 213 PRINCIPAL LIFE GROUP,GRAND ISLAND 4,753.17 <br /> 62-0920-926 LFE INSURANCE N54981-1 1,188.29 <br /> 61-0920-926 LFE INSURANCE N54981-1 3,564.88 <br /> 44382 5/31/2005 R&B Investments Of Elk River 50.20 <br /> 61-0001-142 REFUND OF DEPOSIT FOR ELECTRIC( 014355 50.20 <br /> 44383 5/31/2005 1499 RESOURCE TRAINING&SOLUTIONS 125.10 <br /> 61-0920-930 ACCESS LEVEL ONE FOR AMY SELF 9419 125.10 <br /> 44384 5/31/2005 MIKE RING 150.00 <br /> 61-0920-926 REBATE 150.00 <br /> 44385 5/31/2005 RYAN CONTRACTING CO 1,127.61 <br /> 61-0001-142 REFUND 014376 1,127.61 <br />