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2/1/2005 10:52:48 AM Check Register - Summary Page 2 of 4 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 43287 1/7/2005 4577 ANDREA LOKHORST 250.00 <br /> 43288 1/7/2005 WILLIAM MAHAN 250.00 <br /> 43289 1/7/2005 4074 JIM NEMETH 50.00 <br /> 43290 1/7/2005 DANIEL OLSON 100.00 <br /> 43291 1/7/2005 PAUL SCHLEY 150.00 <br /> 43292 1/7/2005 ROBERT SCHMIDT 50.00 <br /> 43293 1/7/2005 TIMOTHY SLAYTON 50.00 <br /> 43294 1/7/2005 CINDY SORENSON 50.00 <br /> 43295 1/7/2005 RONALD STRICKER 180.00 <br /> 43296 1/7/2005 999 US POSTAL SERVICE/ HASLER 10,000.00 <br /> 43297 1/7/2005 4576 MARGUARITE WILDS 300.00 <br /> 43298 1/12/2005 1029 RICHARD A WAGNER 218.76 <br /> 43299 12/13/2005 957 MARK FUCHS 301.49 <br /> 43300 12/13/2005 69 TREVOR GWIAZDON 192.30 <br /> 43301 12/13/2005 4134 CHRISTINE HOLMAN 163.39 <br /> 43302 12/13/2005 THERESA SLOMINSKI 192.30 <br /> 43303 1/13/2005 1496 ADI 934.26 <br /> 43304 1/13/2005 102 AFFINITY PLUS CREDIT UNION 1,605.00 <br /> 43305 1/13/2005 695 ALARM PRODUCTS DIST INC 297.79 <br /> 43306 1/13/2005 9 BEAUDRY OIL &SERVICE, INC. 2,196.61 <br /> 43307 1/13/2005 721 CLARY BUSINESS MACHINES CO 34.63 <br /> 43308 1/13/2005 COUNTRY CROSSING HOMEOWNERS 702.87 <br /> 43309 1/13/2005 280 CRITICOM INTERNATIONAL CORP. 1,429.84 <br /> 43310 1/13/2005 66 CROW RIVER FARM EQUIP CO 10.54 <br /> 43311 1/13/2005 3124 CUB FOODS 10.00 <br /> 43312 1/13/2005 39 ECM PUBLISHERS INC 244.20 <br /> 43313 1/13/2005 4116 EDELMANN &ASSOCIATES, INC. 499.86 <br /> 43314 1/13/2005 36 ELK RIVER MUNICIPAL UTILITIES 22,010.24 <br /> 43315 1/13/2005 952 FAIRVIEW NORTHLAND CLINICS 129.00 <br /> 43316 1/13/2005 47 G & K SERVICES TEXTILE LEASING 669.87 <br /> 43317 1/13/2005 168 GRANITE CITY MAILING EQUIPMENT INC. 20.24 <br /> 43318 1/13/2005 982 HYDRO METERING TECHNOLOGY, INC. 612.38 <br /> 43319 1/13/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 8,785.00 <br /> 43320 1/13/2005 295 PAT McBRADY 8,477.54 <br /> 43321 1/13/2005 91 PERA 7,891.10 <br /> 43322 1/13/2005 213 PRINCIPAL LIFE GROUP, GRAND ISLAND 4,803.23 <br /> 43323 1/13/2005 577 RANDY'S SANITATION, INC. 279.63 <br /> 43324 1/13/2005 1499 RESOURCE TRAINING &SOLUTIONS 156.00 <br /> 43325 1/13/2005 1030 SHERBURNE COUNTY GOV. CENTER 10,207.17 <br /> 43326 1/13/2005 4271 ST. CLOUD TRUCK SALES 74.73 <br /> 43327 1/13/2005 768 TW HIPSAG ELECTRIC INC 11,943.98 <br /> 43328 1/13/2005 1364 UNITED SERVICES GROUP 311.13 <br /> 43329 1/13/2005 31 W E LAHR COMPANY, BUMPER TO BUMPER 14.85 <br /> 43330 1/13/2005 609 WATER LABORATORIES INC 100.00 <br /> 43331 1/13/2005 109 WESCO RECEIVABLES CORP. 219.50 <br /> 43332 1/13/2005 1420 WRIGHT-HENNEPIN COOPERATIVE 200.00 <br /> 43333 1/20/2005 960 A#1 BATTERY SOURCE 153.36 <br /> 43334 1/20/2005 386 ABDO EICK& MEYERS, LLP 2,500.00 <br /> 43335 1/20/2005 1496 ADI 551.09 <br /> 43336 1/20/2005 3042 B & E RECYCLING STATION, INC. 18.50 <br /> 43337 1/20/2005 1230 CARR'S TREE SERVICE, INC. 6,156.48 <br /> 43338 1/20/2005 366 CENTERPOINT ENERGY MINNEGASCO 979.20 <br /> 43339 1/20/2005 487 CENTERPOINT ENERGY/MINNEGASCO 2,089.31 <br /> 43340 1/20/2005 DEHMER FIRE PROTECTION 43.75 <br /> 43341 1/20/2005 346 GOPHER STATE ONE-CALL SYSTEM 278.30 <br />