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3/31/044:09:13 PM Check Register - Detail Page 1 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 36767 3/3/04 4227 ABF DISPLAY COMPANY 2,687.00 <br /> 61-0920- 50% DOWNPAYMENT FOR QUOTE 12098 2,687.00 <br /> 36768 3/3/04 659 MENARDS 2,380.00 <br /> 61-0920- CF LAMPS FOR EXPO 2,380.00 <br /> 36769 3/3/04 1499 RESOURCE TRAINING &SOLUTIONS 109.65 <br /> 61-0920- ACCESS LEV 3 FOR GREG S. 82.24 <br /> 62-0920- ACCESS LEV 3 FOR GREG S. 27.41 <br /> 36770 3/9/04 295 PAT McBRADY 7,562.77 <br /> 61-0900- READOUT/DISCONNECT/RECON METER 1,400.74 <br /> 62-0740- WATER METERS METER 1,391.60 <br /> 61-0900- ELECTRIC/DEMAND METERS METER 4,303.52 <br /> 62-0900- READOUT/DISCONNECT/RECON METER 466.91 <br /> 36771 3/9/04 87 PETTY CASH 40.24 <br /> 61-0920- POSTAGE&UPS CHARGES OLD DRAWER 6.20 <br /> 61-0590- TAB RENEWAL FOR UNIT 9 OLD DRAWER 14.50 <br /> 61-0920- DEMO LIGHT FOR GODFATHERS OLD DRAWER 9.97 <br /> 61-0920- COMPUTER CLASS EXPENSE& OLD DRAWER 9.57 <br /> 36772 3/9/04 4193 GREGORY SCHERBER 55.50 <br /> 62-0920- COMPUTER CLASS EXP., REIMBURSE 13.87 <br /> 61-0920- COMPUTER CLASS EXP., REIMBURSE 41.63 <br /> 36773 3/9/04 124 VIVIAN K SCHMIDT 373.57 <br /> 61-0001- FLEX CLAIM-HEALTH 373.57 <br /> 36774 3/9/04 1033 GLENN SUNDEEN 50.30 <br /> 62-0920- LUNCH FOR GUYS @ HAZARD REIMBURSE 12.57 <br /> 61-0920- LUNCH FOR GUYS @ HAZARD REIMBURSE 37.73 <br /> 36775 3/9/04 3765 JEROME TAKLE 150.00 <br /> 62-0920- COMMISSIONERS MARCH 2004 7.50 <br /> 61-0920- COMMISSIONERS MARCH 2004 142.50 <br /> 36776 3/9/04 111 JAMES TRALLE 150.00 <br /> 61-0920- COMMISSIONERS MARCH 2004 142.50 <br /> 62-0920- COMMISSIONERS MARCH 2004 7.50 <br /> 36777 3/9/04 4157 MAGNEY CONSTRUCTION INC. 28,486.70 <br /> 62-0001- WATER PLANT#7 PART. PAY 28,486.70 <br /> 36778 3/10/04 4218 BRAD &SHELLY SKOCHENSKI 1,397.31 <br /> 62-0001- OVERCHARGE ON WATER& REFUND 782.00 <br /> 61-0001- OVERCHARGE ON WATER& REFUND 615.31 <br /> 36779 3/10/04 957 MARK FUCHS 103.33 <br /> 61-0001- FLEX CLAIM-HEALTH 103.33 <br /> 36780 3/10/04 69 TREVOR GWIAZDON 243.18 <br /> 61-0001- FLEX CLAIM-DAYCARE 185.18 <br /> 61-0001- FLEX CLAIM-HEALTH 58.00 <br /> 36781 3/10/04 212 WADE LOVELETTE 78.63 <br /> 61-0001- FLEX CLAIM-HEALTH 78.63 <br /> 36782 3/10/04 1202 CHRIS SUMSTAD 307.25 <br /> 61-0001- FLEX CLAIM-DAYCARE 270.00 <br /> 61-0001- FLEX CLAIM-HEALTH 37.25 <br /> 36783 3/10/04 232 SCOTT A THORESON 57.00 <br /> 61-0001- FLEX CLAIM-HEALTH 57.00 <br /> 36784 3/10/04 1029 RICHARD A WAGNER 742.29 <br /> 61-0001- FLEX CLAIM-HEALTH 427.67 <br /> 61-0001- FLEX CLAIM-DAYCARE 228.00 <br />