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• <br /> 2/4/04 9:09:52 AM Check Register - Detail Page 7 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amoun <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 36519 1/16/04 1381 BEST WESTERN MARSHALL INN 258.44 <br /> 61-0920- RMS FOR ART&MIKE T.WINTER 258.44 <br /> 36520 1/16/04 3118 FAIRVIEW NORTHLAND REGIONAL 604.00 <br /> 61-0580- DRUG&ALCOHOL TESTINGS P040426207 604.00 <br /> 36521 1/16/04 659 MENARDS 182.79 <br /> 61-0580- PLUMB BOB 12/31/03 STMT 5.25 <br /> 61-0920- BULBS FOR X-MAS LIGHTS 12/31/03 STMT 16.28 <br /> 61-0540- STORAGE BINS FOR INVENTORY 12/31/03 STMT 58.54 <br /> 61-0540- TOTES&STORAGE DRAWERS 12/31/03 STMT 33.78 <br /> 62-0710- TAMPER BAR&SHOVEL 12/31/03 STMT 28.61 <br /> 62-0710- PARTS/SUPPLIES FOR ON-CALL 12/31/03 STMT 4.98 <br /> 62-0710- MATERIALS FOR WELL MTCE. 12/31/03 STMT 35.35 <br /> 36522 1/16/04 659 MENARDS 170.84 <br /> 61-0920- REFUND OF CF LAMP COUPONS 31250023 170.84 <br /> 36523 1/16/04 3183 MINNESOTA UC FUND 2,273.89 <br /> 61-0920- BROVICK-REIMBURSABLE 1,705.42 <br /> 62-0920- BROVICK-REIMBURSABLE 568.47 <br /> 36524 1/16/04 71 MMUA 982.50 <br /> 61-0920- WINTER LINEWKRS WRKSHP- 23414 650.00 <br /> 61-0580- 2004 DRUG &ALCOHOL 23315 332.50 <br /> 36525 1/16/04 90 POSTMASTER 150.00 <br /> 62-0900- 1ST CLASS PERSORT FEE 37.50 <br /> 61-0900- 1ST CLASS PERSORT FEE 112.50 <br /> 36526 1/16/04 228 WANDA SELIX 380.74 <br /> 61-0920- OFFICE CLEANING&WINDOWS JAN 2004 285.56 <br /> 62-0920- OFFICE CLEANING&WINDOWS JAN 2004 95.18 <br /> 36527 1/16/04 768 TW HIPSAG ELECTRIC INC 165.00 <br /> 62-0710- WIRING REPAIRS @ 175TH AVE. 16926 90.00 <br /> 62-0700- LIGHTS ON GARY ST. TOWER 16928 75.00 <br /> 36528 1/16/04 1298 WASTE MANAGEMENT,INC. 7,382.75 <br /> 61-0540- LFG PURCHASED POWER 12 7,382.75 <br /> 36529 1/21/04 1496 ADI 494.08 <br /> 61-0001- SECURITY SYSTEM INVENTORY R1666801 776.83 <br /> 61-0001- CREDIT FOR RETURNED R5155601 (282.75) <br /> 36530 1/21/04 15 BURMEISTER ELECTRIC CO 6,760.62 <br /> 61-0001- CROSSARMS, MACHINE BOLTS& 97693 2,149.17 <br /> 61-0001- SWITCHES&OH UPRIGHTS&C 97680 4,611.45 <br /> 36531 1/21/04 4192 C & H DISTRIBUTORS, LLC. 331.82 <br /> 61-0001- STAINLESS STEEL TOWEL 483661601 248.87 <br /> 62-0001- STAINLESS STEEL TOWEL 483661601 82.95 <br /> 36532 1/21/04 1024 C. MARTIN MEDIA 731.50 <br /> 61-0001- INSTALL OF SECURITY SYSTEM 1798 376.50 <br /> 61-0001- INSTALL OF SECURITY SYSTEM- 1827 355.00 <br /> 36533 1/21/04 1508 CASSIDY INDUSTRIAL SALES 219.36 <br /> 61-0001- WIRE FOR SECURITY SYSTEMS 1080415 219.36 <br /> 36534 1/21/04 280 CRITICOM INTERNATIONAL CORP. 2,103.13 <br /> 61-0001- MONITORING 17940 380.01 <br /> 61-0001- MONITORING 18207 1,723.12 <br /> 36535 1/21/04 4140 E.H. RENNER& SONS, INC. 35,843.00 <br /> 62-0001- WELL#8 PAY EST. NO. 2 35,843.00 <br />