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4/4/2011 3:17:05 PM <br />Check # Date <br />59779 3/24/2011 <br />61-0920-9211 <br />59780 312412011 <br />61-0920-9305 <br />59781 312412011 <br />61-0920-9211 <br />62-0920-9211 <br />59782 3/2412011 <br />61-0540-5531 <br />59783 3/24/2011 <br />61-0590-5941 <br />61-0590-5992 <br />59784 312412011 <br />61-0920-9221 <br />62-0920-9222 <br />61-0920-9221 <br />61-0920-9221 <br />59785 3/24/2011 <br />61-0001-3340 <br />59786 3/24/2011 <br />61-0001-3340 <br />59787 312412011 <br />61-0001-3340 <br />59788 312412011 <br />61-0590-5995 <br />6t-0540-5484 <br />62-0710-7220 <br />61-0580-5881 <br />61-0597-8172 <br />62-0730-7312 <br />61-0590-5971 <br />61-0540-5521 <br />Check Register -Detail <br />ELK RIVER MUNICIPAL UTILITIES <br />Acct# Name <br />ELK RIVER PRINTING <br />NOTE CARDS AND ENVELOPES 030520 <br />FRED PRYOR SEMINARS <br />SEMINAR FOR M. ANDERSON 12435774 <br />G 8 K SERVICES SERVICES <br />MATS & TOWELS 10436819 <br />MATS & TOWELS 10436819 <br />GENERAL REPAIR SERVICE <br />MECHANICAL SEAL FOR ENGINE #3 BOOSTER PUN FAX <br />GOPHER STATE ONE CALL <br />LOCATES 8257 <br />LOCATES 8257 <br />GRAY, PLANT, MOOTY & BENNETT, P.A. <br />GENERAL ADVICE AND COUNSEL 563399 <br />GENERAL ADVICE AND COUNSEL 563399 <br />EMPLOYMENT MATTERS 563403 <br />CAPX 2020 PROJECT 563404 <br />24593 JUDY HAAS <br />Deposit refunded <br />24741 GABRIELLA HANNAY <br />Deposit refunded <br />23493 NICHOLAS HANSON <br />Deposit refunded <br />CREDIT HOME DEPOT CREDIT SERVICES <br />PARTS AND SUPPLIES -FOR TRUCKS STMT <br />SUPPLIES STMT <br />PARTS AND SUPPLIES STMT <br />PARTS AND SUPPLIES STMT <br />PARTS AND SUPPLIES STMT <br />PARTS AND SUPPLIES STMT <br />PARTS AND SUPPLIES STMT <br />PARTS AND SUPPLIES STMT <br />59789 312412011 24714 IBR REALTY <br />61-0001-3340 Deposit refunded <br />61-0001-3340 Deposit interest refunded <br />59790 312412011 INNOVATIVE OFFICE SOLUTIONS, LLC <br />61-0920-9269 OFFICE SUPPLIES WO-1052 <br />61-0920-9211 OFFICE SUPPLIES WO-1052 <br />61-0920-9211 OFFICE SUPPLIES WO-1052 <br />59791 312412011 24448 LORIIRWIN <br />61-0001-3340 Deposit refunded <br />61-0001-3340 Deposit interest refunded <br />59792 312412011 24316 KGREO MGMT <br />61-0001-3340 Deposit refunded <br />61-0001-3340 Deposit interest refunded <br />59793 3124/2011 24449 DANIEL & KERRY MILLER <br />61-0001-3340 Deposit refunded <br />61-0001-3340 Deposit interest refunded <br />59794 3/24/2011 MINNESOTA COPY SYSTEMS INC <br />61-0920-9211 CONTRACTS & COPIES FOR COPIERS 66271 <br />62-0920-9211 CONTRACTS & COPIES FOR COPIERS 66271 <br />59795 3/24/2011 DRINK MINNESOTA DEPARTMENT OF HEALTH <br />62-0920-9303 QUARTERLY CONNCTION FEE FOR: 1/1/2011 - 03/31 FEE <br />Page 7 of 10 <br /> Amount <br /> 271.20 <br />271.20 <br /> 149.00 <br />149.00 <br /> 196.01 <br />156.81 <br />39.20 <br /> 51.94 <br />51.94 <br /> 75.80 <br />45.48 <br />30.32 <br /> 1,596.40 <br />857.12 <br />214.28 <br />87.50 <br />437.50 <br /> 7.36 <br />7.36 <br /> 8.78 <br />8.78 <br /> 69.04 <br />69.04 <br /> 402.63 <br />58.23 <br />47.16 <br />(55.58) <br />30.14 <br />294.79 <br />5.74 <br />5.86 <br />16.29 <br /> 250.17 <br />250.00 <br />0.17 <br /> 64.86 <br />21.06 <br />29.81 <br />13.99 <br /> 250.17 <br />250.00 <br />0.17 <br /> 150.10 <br />150.00 <br />0.10 <br /> 250.17 <br />250.00 <br />0.17 <br /> 502.70 <br />402.16 <br />100.54 <br /> 6,307.00 <br />6, 307.00 <br />