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Check Register - Detail <br /> 4/5/2005 8:02:10 AM ELK RIVER MUNICIPAL UTILITIES Page 4 of 14 <br /> Check# Date Acct# Name Amount <br /> 43684 3/8/2005 28 DEHNS FOUR SEASONS 172.02 <br /> 61-0590-593 TREE TRIMMING REPAIR 47955 86.01 <br /> 61-0590-599 CHAIN SAW REPAIR 47955 86.01 <br /> 43685 3/8/2005 259 DUECO 32.57 <br /> 61-0590-599 TRUCK#11 SCREWS 118566 32.57 <br /> 43686 3/8/2005 20 ELK RIVER ACE HARDWARE 395.29 <br /> 61-0590-599 SUPPLIES 00475362 21.51 <br /> 62-0710-722 FASTENERS 00474739 39.38 <br /> 62-0710-718 FASTENERS 00475776 6.04 <br /> 61-0580-586 SUPPLIES 00474642 23.00 <br /> 61-0540-553 SUPPLIES 00476641 34.51 <br /> 61-0540-548 SUPPLIES 00474871 57.08 <br /> 61-0540-548 SUPPLIES 00475362 9.07 <br /> 61-0540-548 SUPPLIES 00475627 6.98 <br /> 61-0590-599 LOCATING SUPPLIES 00475799 22.34 <br /> 61-0540-548 CLEANING SUPPLIES 00475500 9.57 <br /> 61-0540-548 SUPPLIES 00475333 83.37 <br /> 61-0590-593 CHIPPER BLADES SENT FOR SHARPEI 00474077 9.95 <br /> 62-0920-921 UPS SHIPPING 00476291 7.17 <br /> 62-0710-722 WEATHERSTRIP 00473799 1.71 <br /> 62-0710-718 PAINT 00475364 17.23 <br /> 62-0710-718 SUPPLIES 00474519 8.36 <br /> 61-0920-921 BATTERIES 00473911 25.05 <br /> 62-0710-722 SUPPLIES 00474519 12.97 <br /> *43688 3/8/2005 ELK RIVER FORD 20.81 * <br /> 61-0590-599 TRUCK#16 86555CT 20.81 <br /> 43689 3/8/2005 36 ELK RIVER MUNICIPAL UTILITIES 11,821.52 <br /> 62-0710-718 UTILITIES FEB STMT 7,387.85 <br /> 62-0920-921 UTILITIES FEB STMT 259.60 <br /> 61-0580-588 UTILITIES FEB STMT 865.88 <br /> 61-0920-921 UTILITIES FEB STMT 778.77 <br /> 61-0540-548 UTILITIES FEB STMT 2,412.99 <br /> 61-0540-549 UTILITIES FEB STMT 116.43 <br /> 43690 3/8/2005 37 ELK RIVER PRINTING 1,192.27 <br /> 62-0920-921 SEC SVC TCKT 020836 19.57 <br /> 62-0920-921 CUST ACCT FORMS 020822 30.09 <br /> 61-0920-921 CUST ACCT FORMS 020822 90.26 <br /> 61-0920-921 SEC SVC TCKT 020836 58.71 <br /> 61-0920-926 WAIT TIL 8 020836 993.64 <br /> 43691 3/8/2005 561 ELK RIVER WINLECTRIC CO 340.82 <br /> 61-0001-155 CONDUIT 082998-02 42.62 <br /> 61-0001-155 CONDUIT 083106-02 298.20 <br /> 43692 3/8/2005 1105 EMEDCO 258.90 <br /> 61-0580-588 PIPE MARKERS FOR PLANT 201785-00 135.00 <br /> 61-0540-548 SIGN 201785-00 123.90 <br /> 43693 3/8/2005 3701 FINKEN'S WATER CENTERS 23.43 <br /> 61-0550-505 WATER RENTAL 585723 23.43 <br /> 43694 3/8/2005 1621 HAWKINS, INC. 491.82 <br /> 62-0710-718 CHEMICALS 687056 491.82 <br /> 43695 3/8/2005 HEARTLAND TIRE&SERVICE ST CLOUD 99.25 <br /> 61-0590-599 REPAIRS 016264 99.25 <br /> 43696 3/8/2005 4286 I-STATE TRUCK CENTER 101.80 <br /> 61-0590-599 TRAILER REPAIR 30196 101.80 <br /> 43697 3/8/2005 659 MENARDS 68.39 <br /> 61-0540-548 POWER PLANT 37583 31.92 <br /> 61-0920-926 MISC SALES 36777 15.00 <br /> *Gap in check number sequence or duplicate check number <br />