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3/31/04 4:09:30 PM Check Register - Detail Page 7 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0540- WIRE FOR CONTROLLER ON 69104-00 75.46 <br /> 61-0540- WEDGE LAMPS 69151-01 16.83 <br /> 36875 3/15/04 952 FAIRVIEW NORTHLAND CLINICS 110.00 <br /> 61-0580- PRE-EMPLOYMENT PHYSICAL- ACCT 284045 110.00 <br /> 36876 3/15/04 3701 FINKEN'S WATER CENTERS 52.72 <br /> 61-0550- WATER COOLER RENTAL ACCT 7517 52.72 <br /> 36877 3/15/04 47 G & K SERVICES TEXTILE LEASING 550.76 <br /> 62-0920- MOPS/TOWELS/MATS ACCT 1033444 91.79 <br /> 61-0920- MOPS/TOWELS/MATS ACCT 1033444 275.38 <br /> 61-0540- MOPS/TOWELS/MATS ACCT 1033444 183.59 <br /> 36878 3/15/04 951 GLOBAL EQUIPMENT COMPANY 175.76 <br /> 61-0540- 55 GAL. PLASTIC DRUM 84033882 60.19 <br /> 61-0540- PUMP FOR DRUMS 84030244 48.52 <br /> 61-0540- 55 GAL. PLASTIC DRUM 84030593 67.05 <br /> 36879 3/15/04 346 GOPHER STATE ONE-CALL SYSTEM 319.70 <br /> 61-0590- FEB 2004 LOCATES 4020885 319.70 <br /> 36880 3/15/04 48 GRAYBAR ELECTRIC COMPANY INC. 240.90 <br /> 61-0001- POLE BAND SETS 901050783 240.90 <br /> 36881 3/15/04 107 GREAT RIVER ENERGY 350.00 <br /> 61-0580- FEB 2004 TROUBLE CALLS M1-3778 350.00 <br /> 36882 3/15/04 357 HASLER, INC. 121.41 <br /> 62-0920- POSTAGE METER RENTAL 974610 30.35 <br /> 61-0920- POSTAGE METER RENTAL 974610 91.06 <br /> 36883 3/15/04 3751 HOME DEPOT#2821 145.00 <br /> 61-0920- CF LAMP COUPONS REFUND 20.00 <br /> 61-0920- CF LAMP COUPONS REFUND 35.00 <br /> 61-0920- CF LAMP COUPONS REFUND 90.00 <br /> 36884 3/15/04 4127 NICK HOPPE 83.83 <br /> 61-0540- SMALL TOOLS FOR POWER 11565 83.83 <br /> 36885 3/15/04 689 HOWARD R. GREEN COMPANY 5,096.99 <br /> 62-0920- WATER TOWER&BOOSTER 43327 843.00 <br /> 62-0001- EAGLE'S MARSH WATER TOWER 43328 53.82 <br /> 62-0001- WELL#8 43330 1,693.33 <br /> 62-0001- WELL 8&PLANT 7 43329 377.81 <br /> 62-0001- RAW WATERMAIN FOR WELL 8 43322 2,129.03 <br /> 36886 3/15/04 982 HYDRO METERING TECHNOLOGY, 12,385.02 <br /> 62-0001- WATER METERS 25930 6,075.00 <br /> 62-0001- CONNECTIONS&GASKETS FOR 25929 3,000.00 <br /> 62-0001- ERT'S FOR WATER METERS 25928 3,310.02 <br /> 36887 3/15/04 760 LOGICAL DEVELOPMENT CORP. 702.84 <br /> 61-0580- LINE-LITE TRADE ALLOWANCE 3415 CREDIT (50.00) <br /> 61-0580- LINE LITE W/DC CHARGE RACK 3404 529.38 <br /> 61-0580- TEST&SERVICE ON LINE LITE 3407 223.46 <br /> 36888 3/15/04 896 MARTIES FARM SERVICE INC 14.95 <br /> 61-0580- TINGLEYS 867829 14.95 <br /> 36889 3/15/04 659 MENARDS 263.70 <br /> 62-0710- PAINT, SEALANT&PRIMER FOR ACCT 41.33 <br /> 61-0540- PARTS/SUPPLIES FOR ENG. ACCT 21.32 <br /> 61-0920- SNOW SHOVEL-OFFICE ACCT 14.89 <br /> 61-0540- SMALL TOOLS&SUPPLIES ACCT 76.42 <br /> 62-0710- MATERIALS FOR WELL 3 MTCE ACCT 45.44 <br />