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2/1/2005 10:52:48 AM Check Register - Summary Page 3 of 4 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 43342 1/20/2005 107 GREAT RIVER ENERGY 350.00 <br /> 43343 1/20/2005 107 GREAT RIVER ENERGY 350.00 <br /> 43344 1/20/2005 4127 NICK HOPPE 50.15 <br /> 43345 1/20/2005 DEAN KLEMISH 69.24 <br /> 43346 1/20/2005 1224 LOCATORS &SUPPLIES INC. 24.18 <br /> 43347 1/20/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 1,390.00 <br /> 43348 1/20/2005 1132 MINUTEMAN PRESS 64.00 <br /> 43349 1/20/2005 MN DNR WATERS 101.00 <br /> 43350 1/20/2005 4128 MP NEXLEVEL, LLC 10,428.75 <br /> 43351 1/20/2005 1432 OFFICE FURNITURE SOLUTIONS,INC 4,988.99 <br /> 43352 1/20/2005 3955 PIPELINE SUPPLY INC. 42.19 <br /> 43353 1/20/2005 3904 PLANT& FLANGED EQUIPMENT CO. 168.70 <br /> 43354 1/20/2005 4022 PORTABLE COMPUTER SYSTEMS, INC. 287.55 <br /> 43355 1/20/2005 90 POSTMASTER 150.00 <br /> 43356 1/20/2005 82 QWEST 109.70 <br /> 43357 1/20/2005 RESOURCE TRAINING &SOLUTIONS/BCBS 26,389.00 <br /> 43358 1/20/2005 757 S &T OFFICE PRODUCTS, INC. 220.57 <br /> 43359 1/20/2005 485 SPIEGEL& McDIARMID 1,013.04 <br /> 43360 1/20/2005 3800 WAL-MART 01-3209 25.00 <br /> 43361 1/20/2005 3427 WASTE MANAGEMENT, INC. 27,765.80 <br /> 43362 1/20/2005 ANNETTE ANTIGUA 50.00 <br /> 43363 1/20/2005 CURTIS BOYSEN 30.00 <br /> 43364 1/20/2005 TAMMY BURGOYNE 200.00 <br /> 43365 1/20/2005 MERRY CARIOLANO 250.00 <br /> 43366 1/20/2005 JAMES CARMICHAEL 100.00 <br /> 43367 1/20/2005 MIKE CHOPSKIE 50.00 <br /> 43368 1/20/2005 DIANA DVORACEK 150.00 <br /> 43369 1/20/2005 JANE ETNIER-SATTERLEE 150.00 <br /> 43370 1/20/2005 3638 LARRY FARBER 300.00 <br /> 43371 1/20/2005 LAURA FLEISHER 150.00 <br /> 43372 1/20/2005 DOUG GREEN 50.00 <br /> 43373 1/20/2005 TANYA HEDIN 250.00 <br /> 43374 1/20/2005 DAVE HETRICK 50.00 <br /> 43375 1/20/2005 KEVIN HOFFMAN 250.00 <br /> 43376 1/20/2005 STACY KALUZA 50.00 <br /> 43377 1/20/2005 DENNIS KLICK 300.00 <br /> 43378 1/20/2005 MONICA LEMCKE 250.00 <br /> 43379 1/20/2005 TERRY OLSON 50.00 <br /> 43380 1/20/2005 TONYA SAMPLE 150.00 <br /> 43381 1/20/2005 BOB SCHLICHTER 50.00 <br /> 43382 1/20/2005 MATT ST. CLAIR 250.00 <br /> 43383 1/20/2005 SUSAN TOLL 30.00 <br /> 43384 1/20/2005 DEBRA WEISS 150.00 <br /> 43385 1/21/2005 4065 SPEE DEE DELIVERY SERVICE 36.18 <br /> 43386 1/24/2005 COURT ADMINISTRATION **VOID** <br /> 43387 1/26/2005 960 A#1 BATTERY SOURCE 3.41 <br /> 43388 1/26/2005 1496 ADI 577.32 <br /> 43389 1/26/2005 996 AIRGAS NORTH CENTRAL, INC. 10.86 <br /> 43390 1/26/2005 3 AMERICAN PUBLIC POWER ASSOC 300.00 <br /> 43391 1/26/2005 3753 BANK OF ELK RIVER 134,187.50 <br /> 43392 1/26/2005 13 BORDER STATES ELECTRIC 585.49 <br /> 43393 1/26/2005 1230 CARR'S TREE SERVICE, INC. 5,838.73 <br /> 43394 1/26/2005 1508 CASSIDY INDUSTRIAL SALES 776.80 <br /> 43395 1/26/2005 366 CENTERPOINT ENERGY MINNEGASCO 1,231.05 <br /> 43396 1/26/2005 18 CITY OF ELK RIVER 93,887.16 <br />