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Check Register - Detail <br /> 4/5/2005 8:02:10 AM ELK RIVER MUNICIPAL UTILITIES Page 1 of 14 <br /> Check# Date Acct# Name Amount <br /> 43620 3/1/2005 1496 ADI 396.71 <br /> 61-0920-921 FREIGHT UU508002 5.21 <br /> 61-0001-152 COMMERCIAL VIST SEC SYST KIT WA 105401 391.50 <br /> 43621 3/1/2005 695 ALARM PRODUCTS DIST INC 10.77 <br /> 61-0001-152 CABLE FOR HAND HELD PROGRAMER PSI-230054 10.77 <br /> 43622 3/1/2005 907 AMERICAN PAYMENT CENTERS 212.00 <br /> 62-0900-905 QUARTERLY BOX SVC: MAR-MAY 27087 53.00 <br /> 61-0900-905 QUARTERLY BOX SVC: MAR-MAY 27087 159.00 <br /> 43623 3/1/2005 973 AT&T WIRELESS SERVICES 685.19 <br /> 62-0730-739 WIRELESS 2780963 171.30 <br /> 61-0590-599 WIRELESS 2780963 513.89 <br /> 43624 3/1/2005 1381 BEST WESTERN MARSHALL INN 601.20 <br /> 61-0920-930 ROOM-FUCHS 72521 200.40 <br /> 61-0920-930 ROOM-THIRY 72520 200.40 <br /> 61-0920-930 ROOM-SETER 72519 200.40 <br /> 43625 3/1/2005 214 BLACK,MOORE,BUMGARDNER&MAGNUSSEN, LTD. 370.30 <br /> 62-0920-922 03-248/RGB/EOH 02072005 92.58 <br /> 61-0920-922 03-248/RGB/EOH 02072005 277.72 <br /> 43626 3/1/2005 3487 CONNEXUS ENERGY-Util. 115.51 <br /> 62-0710-718 TYLER ST BOOSTER FEB STMT 115.51 <br /> 43627 3/1/2005 259 DUECO 62.31 <br /> 61-0590-599 TRUCK#11 SCREWS 118478 62.31 <br /> 43628 3/1/2005 561 ELK RIVER WINLECTRIC CO 1,352.25 <br /> 61-0001-155 CONDUIT 082998-00 615.97 <br /> 61-0001-155 CONDUIT 083106-00 127.80 <br /> 61-0580-588 CABLE TYE 082122-02 138.45 <br /> 61-0580-588 TAPE 083428-00 447.30 <br /> 62-0710-722 WELL 7 082839-00 22.73 <br /> 43629 3/1/2005 1558 ADAM FREIBERG 1,894.77 <br /> 61-0001-341 HEALTH FLEX 02252005 1,894.77 <br /> 43630 3/1/2005 47 G&K SERVICES TEXTILE LEASING 223.29 <br /> 61-0920-921 TOWELS, MOPS, MATS 1043686745 111.65 <br /> 62-0920-921 TOWELS, MOPS, MATS 1043686745 37.21 <br /> 61-0540-548 TOWELS, MOPS, MATS 1043686745 74.43 <br /> 43631 3/1/2005 1658 HACH COMPANY 107.04 <br /> 62-0710-718 CHEMICALS 4171006 107.04 <br /> 43632 3/1/2005 1621 HAWKINS, INC. 977.69 <br /> 62-0710-718 CHEMICALS 685631 631.82 <br /> 62-0710-718 CHEMICALS 685632 345.87 <br /> 43633 3/1/2005 1248 HIRSHFIELD'S INC. 62.58 <br /> 62-0710-718 PAINT FOR WELL#4 CHEMICAL ROOM 025167944 62.58 <br /> 43634 3/1/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 812.50 <br /> 61-0001-107 FROST TRENCHING 18675 TROTTBRO 201888 256.25 <br /> 61-0001-107 FROST TRENCHING 18679 TROTTBRO 20189 268.75 <br /> 61-0001-107 FROST TRENCHING 18671 TROTTBRC 20187 287.50 <br /> 43635 3/1/2005 1382 MN NCPERS LIFE INSURANCE 194.00 <br /> 61-0001-341 LIFE INSURANCE 445201 194.00 <br /> 43636 3/1/2005 NIAGARA CONSERVATION CORP 3,960.00 <br /> 61-0920-926 MOISTURE METERS 265067 3,960.00 <br /> 43637 3/1/2005 3178 NORTHSTAR ACCESS 842.47 <br /> 61-0920-930 INTERNET FEB STATEMENT 631.85 <br /> 62-0920-930 INTERNET FEB STATEMENT 210.62 <br /> 43638 3/1/2005 1177 OFFICEMAX CREDIT PLAN 1,588.63 <br /> 61-0920-921 SUPPLIES, PRINTERS, COMP PROGS,' JAN STMT 180.51 <br />