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3/31/04 4:09:44 PM Check Register - Detail Page 12 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amoun <br /> 62-0710- AIR COMPRESSOR RENTAL FOR 400.00 <br /> 36963 3/22/04 4126 MICHELS CORPORATION 627.80 <br /> 61-0001- FROST TRENCHING E208-02473 627.80 <br /> 36964 3/22/04 163 MINN PLANNING- EQB DIV. 458.31 <br /> 61-0920- FY 2004 4TH QTR ASSESSMENT G02- 458.31 <br /> 36965 3/22/04 1043 MN POLLUTION CONTROL AGENCY 435.34 <br /> 62-0730- WQ PERMIT FEE-2003 4400024035 345.00 <br /> 61-0920- 2004 AIR EMMISSIONS FEE 14100047 90.34 <br /> 36966 3/22/04 552 NAPA AUTO PARTS 340.17 <br /> 61-0590- PARTS/SUPPLIES FOR VEHICLE 2/29/04 STMT 298.20 <br /> 62-0710- BIT SET FOR WELL 3 REPAIRS 2/29/04 STMT 26.08 <br /> 62-0730- WIPER BLADES 2/29/04 STMT 15.89 <br /> 36967 3/22/04 108 NATIONAL WATERWORKS, INC. 4,443.64 <br /> 62-0730- 2-3" REGISTERS 1091493 169.94 <br /> 62-0730- CHAMBERS&REGISTERS FOR 1041274 4,273.70 <br /> 36968 3/22/04 1168 NEUTRON INDUSTRIES, INC. 626.35 <br /> 61-0540- DISPOSABLE WIPING CLOTHS 92214382 626.35 <br /> 36969 3/22/04 1393 NORTHWESTERN POWER EQUIP. CO. 7,401.75 <br /> 62-0001- MAG METER FOR BOOSTER 40052TE 7,401.75 <br /> 36970 3/22/04 87 PETTY CASH 45.34 <br /> 61-0920- MEETING SUPPLIES NEW DRAWER 3.00 <br /> 61-0590- REIMBURSE-GAS FOR UNIT 21 NEW DRAWER 21.00 <br /> 62-0920- POSTAGE&PAPER GOODS NEW DRAWER 5.33 <br /> 61-0920- POSTAGE&PAPER GOODS NEW DRAWER 16.01 <br /> 36971 3/22/04 3955 PIPELINE SUPPLY INC. 102.62 <br /> 62-0001- ADAPTERS, BUSHINGS&BRASS S1919587.001 102.62 <br /> 36972 3/22/04 3904 PLANT& FLANGED EQUIPMENT CO. 295.49 <br /> 62-0001- BOLTS&GASKETS W/NUTS FOR 37466 295.49 <br /> 36973 3/22/04 213 PRINCIPAL LIFE GROUP, GRAND 3,804.71 <br /> 61-0920- LIFE INSURANCE&DISABILITY 54981-1 1,344.76 <br /> 61-0920- DENTAL INSURANCE 54981-1 1,161.76 <br /> 62-0920- LIFE INSURANCE&DISABILITY 54981-1 448.25 <br /> 61-0001- DENTAL INSURANCE 54981-1 462.69 <br /> 62-0920- DENTAL INSURANCE 54981-1 387.25 <br /> 36974 3/22/04 82 QWEST 145.74 <br /> 62-0920- TELEPHONE 763-274-0661 36.43 <br /> 61-0920- TELEPHONE 763-274-0661 109.31 <br /> 36975 3/22/04 435 RICHFIELD FIRE EXTINGUISHER CO 363.20 <br /> 61-0580- ANNUAL INSPECTIONS& 21030 363.20 <br /> 36976 3/22/04 228 WANDA SELIX 266.25 <br /> 62-0920- OFFICE CLEANING MAR 2004 66.56 <br /> 61-0920- OFFICE CLEANING MAR 2004 199.69 <br /> 36977 3/22/04 1495 SHERMAN & REILLY, INC. 54.29 <br /> 61-0580- NUTS FOR REPAIRING 80444 54.29 <br /> 36978 3/22/04 4275 SPX VALVES & CONTROLS 4,703.73 <br /> 62-0001- VALVE REPAIR KITS FOR WELL 3 RPI/11121577 2,520.52 <br /> 62-0001- VAVLE REPAIR KITS FOR WELL 3 RPI/11121130 2,183.21 <br /> 36979 3/22/04 1699 STAR TRIBUNE 487.85 <br /> 61-0920- APPRENT. LINEMAN AD 3/14/04 052643216 487.85 <br /> 36980 3/22/04 1490 THINGS REMEMBERED 105.54 <br /> 61-0580- ENGRAVED PENS-ANNIVERSARY 2063037 105.54 <br />