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4/30/03 7:15:31 AM Check Register - Detail Page 2 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0920- REFRIGERATOR REBATE 50.00 <br /> 34541 4/4/03 3790 LESLIE MINER 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 34542 4/4/03 3789 JOSEPH O'KEEFE 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 34543 4/4/03 3779 MARK OGREN 50.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 34544 4/4/03 3782 JOHN PETERSON 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 34545 4/4/03 3780 MARY PFREMMER 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 34546 4/4/03 3774 JOANNE POWELL 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 34547 4/4/03 3799 VICKI RATHBURN 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 34548 4/4/03 3791 PETER REINER 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 34549 4/4/03 3792 JOHN VAALA 250.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 34550 4/4/03 3800 WAL-MART 01-3209 210.00 <br /> 61-0920- CF LAMP COUPONS REFUND 210.00 <br /> 34551 4/7/03 996 AIRGAS NORTH CENTRAL 37.28 <br /> 62-0710- HOSE 105999319 37.28 <br /> 34552 4/7/03 1648 AMERICAN SAFETY UTILITY CORP. 155.20 <br /> 61-0580- RAINWEAR-FOR RICH C. 1241441-01 155.20 <br /> 34553 4/7/03 7 AT&T 401.80 <br /> 62-0920- TELEPHONE 100.45 <br /> 61-0920- TELEPHONE 301.35 <br /> 34554 4/7/03 973 AT&T WIRELESS SERVICES 505.62 <br /> 61-0590- MOBILE PHONES 379.22 <br /> 62-0730- MOBILE PHONES 126.40 <br /> 34555 4/7/03 1381 BEST WESTERN MARSHALL INN 127.02 <br /> 61-0920- RESERV. FOR COREY W.4/29/03 63.51 <br /> 61-0920- RM FOR MIKE T. -STAKING 63.51 <br /> 34556 4/7/03 3801 SARA BISSETT 23.26 <br /> 61-0001- OVERPYMNT ON FINAL BILL REFUND 23.26 <br /> 34557 4/7/03 487 CENTERPOINT ENERGY/ 1,784.62 <br /> 61-0540- NATURAL GAS ACCT5800003 1,134.21 <br /> 61-0540- NATURAL GAS 580007628500 650.41 <br /> 34558 4/7/03 18 CITY OF ELK RIVER 2,878.94 <br /> 61-0590- DUMPTRUCK REPAIRS 2003114 126.93 <br /> 61-0590- DOT INSPECTION PREP.S 2003113 800.00 <br /> 61-0590- UNIT 9 REPAIRS 2003116 166.93 <br /> 61-0590- TRAILER REPAIRS 2003108 417.01 <br /> 61-0590- TRAILER REPAIRS 2003118 120.00 <br /> 61-0590- UNIT 8 REPAIRS 2003110 166.93 <br /> 61-0590- UNIT 10 REPAIRS 2003117 166.93 <br /> 61-0590- REPAIRS TO TRAILER 2003109 200.00 <br /> 61-0590- TRUCK PREP. FOR DOT 2003112 280.00 <br /> 61-0590- TRAILER REPAIRS 200311 267.28 <br />