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Check Register - Detail <br /> 4/5/2005 8:02:10 AM ELK RIVER MUNICIPAL UTILITIES Page 5 of 14 <br /> Check# Date Acct# Name Amount <br /> 62-0710-718 PAINTING SUPPLIES 37329 7.43 <br /> 62-0710-718 FLORIDE TANK 37937 14.04 <br /> 43698 3/8/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 2,981.75 <br /> 61-0001-107 FROST TRENCHING 14250 183RD AVE 20191 337.50 <br /> 61-0001-107 FROST TRENCHING 13070 180TH CT 20192 393.75 <br /> 61-0001-107 FROST @ 14270 183RD AVENUE 20197 256.25 <br /> 61-0001-107 FROST TRENCHING 20193 406.25 <br /> 61-0001-107 FROST TRENCHING 20196 531.75 <br /> 61-0001-107 FROST @ 19686 AUBURN CIRCLE 20198 218.75 <br /> 61-0001-107 FROST TRENCHING 20194 306.25 <br /> 61-0001-107 FROST TRENCH 9094 OGDEN AVE 20195 531.25 <br /> 43699 3/8/2005 545 MINNESOTA COPY SYSTEMS INC 239.63 <br /> 61-0540-548 FAX MACH @PLANT 134441 239.63 <br /> 43700 3/8/2005 1177 OFFICEMAX CREDIT PLAN 642.78 <br /> 61-0920-921 SUPPLIES 1804J031 482.09 <br /> 62-0920-921 SUPPLIES 1804J031 160.69 <br /> 43701 3/8/2005 577 RANDY'S SANITATION,INC. 279.63 <br /> 61-0580-588 TRASH REMOVAL FEB STMT 279.63 <br /> 43702 3/8/2005 REGAN COMMUNICATIONS 140.24 <br /> 61-0920-930 SUBSCRIPTION RENEWAL 14704056-P1 105.18 <br /> 62-0920-930 SUBSCRIPTION RENEWAL 14704056-P1 35.06 <br /> 43703 3/8/2005 757 S&T OFFICE PRODUCTS, INC. 682.30 <br /> 61-0920-921 SUPPLIES 01JT1684 183.16 <br /> 61-0920-921 SUPPLIES 01JS3250 (23.68) <br /> 61-0920-921 PAPER 01JT3574 64.53 <br /> 61-0920-921 BINDER 01JS4721 9.32 <br /> 61-0920-921 FOLDER 01JS2362 13.80 <br /> 61-0920-921 SUPPLIES 01JS2359 34.57 <br /> 61-0920-921 LABELS 01JT3242 123.33 <br /> 61-0920-921 SUPPLIES 01JT4365 120.89 <br /> 61-0920-921 KEYBOARD 01JS5789 33.05 <br /> 61-0920-926 LABEL FOR WATER CONSERVATION 01AY1429001 123.33 <br /> 43704 3/8/2005 THERESA SLOMINSKI 192.30 <br /> 61-0001-341 DEP CARE 03112005 192.30 <br /> 43705 3/8/2005 WAYNE&KELLI SWART 396.60 <br /> 61-0001-143 DOUBLE PAID INVOICE 14054 FOR FRC 14054 396.60 <br /> 43706 3/8/2005 3765 JEROME TAKLE **VOID** <br /> 61-0920-920 COMM REIM 03082005 112.50 <br /> 62-0920-920 COMM REIM 03082005 37.50 <br /> 43707 3/8/2005 3907 THE SHERWIN-WILLIAMS CO. 78.39 <br /> 62-0710-718 PAINT 7558-1 78.39 <br /> 43708 3/8/2005 342 TOTAL TOOL 253.75 <br /> 61-0590-593 REPAIR 1962287 253.75 <br /> 43709 3/8/2005 111 JAMES TRALLE **VOID** <br /> 61-0920-920 COMM REIM 112.50 <br /> 62-0920-920 COMM REIM 03082005 37.50 <br /> 61-0920-920 COMM REIM 03082005 112.50 <br /> 62-0920-920 COMM REIM 37.50 <br /> 43710 3/8/2005 VISION OF ELK RIVER INC 315.00 <br /> 61-0920-930 TRANS TO SHERCO 1622 315.00 <br /> 43711 3/8/2005 31 W E LAHR COMPANY, BUMPER TO BUMPER 56.80 <br /> 61-0590-599 SPARK PLUG E234490 1.91 <br /> 61-0590-599 ANTIFREEZE E234602 54.89 <br /> 43712 3/8/2005 609 WATER LABORATORIES INC 100.00 <br /> 62-0710-718 WATER SAMPLE TESTING 05B-168 100.00 <br />