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' 4/29/04 3:19:44 PM Check Register - Detail Page 10 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Am un <br /> 61-0590- LUBE FOR BOBCAT 309914 71.44 <br /> 37194 4/14/04 1028 SHOE MENDERS & SADDLERY 220.00 <br /> 61-0580- STEEL TOE WORK SHOES-DAVE 83460 220.00 <br /> 37195 4/14/04 342 TOTAL TOOL 649.37 <br /> 61-0580- TOOL REPAIRS 3/31/04 STMT 568.20 <br /> 61-0580- RACHET WRENCHES 3/31/04 STMT 72.35 <br /> 61-0580- TOOL REPAIRS 3/31/04 STMT 8.82 <br /> 37196 4/14/04 768 TW HIPSAG ELECTRIC INC 5,940.00 <br /> 61-0920- OFF PEAK INSTALLS 17134 550.00 <br /> 61-0920- OFF PEAK INSTALLS 17131 880.00 <br /> 61-0920- OFF PEAK INSTALLS 17127 880.00 <br /> 61-0920- OFF PEAK INSTALLS 17125 770.00 <br /> 61-0920- OFF PEAK INSTALLS 17119 660.00 <br /> 61-0920- OFF PEAK INSTALLS 17123 770.00 <br /> 61-0920- OFF PEAK INSTALLS 17128 660.00 <br /> 61-0920- OFF PEAK INSTALLS 17118 770.00 <br /> 37197 4/14/04 4292 UTILITIES PLUS ENERGY SERVICES 400.00 <br /> 61-0550- MEGGER TEST ON GENERATOR 1657 400.00 <br /> 37198 4/14/04 1152 UTILITY TRUCK SERVICES 547.86 <br /> 61-0590- UNIT 5 REPAIRS 10070 547.86 <br /> 37199 4/14/04 31 W E LAHR COMPANY, BUMPER TO 47.87 <br /> 62-0730- WIPER BLADES ER119 17.02 <br /> 61-0590- BLADES& RELAY ER119 30.85 <br /> 37200 4/14/04 1298 WASTE MANAGEMENT,INC. 19,485.00 <br /> 61-0550- LFG SERVICE AGREEMENT 15 19,485.00 <br /> 37201 4/14/04 609 WATER LABORATORIES INC 100.00 <br /> 62-0710- WATER TESTS 22222 100.00 <br /> 37202 4/14/04 109 WESCO DISTRIBUTION, INC. 4,703.04 <br /> 61-0001- SINGLE PHASE TRANSFORMER 961470 4,294.08 <br /> 61-0580- HACKSAW BLADES 951482 189.48 <br /> 61-0580- HACKSAW BLADES 949197 219.48 <br /> 37203 4/16/04 4316 CHRISTIAN BUILDERS INC. 700.00 <br /> 61-0470- 21417 NAPLES ST. NOT IN REFUND 700.00 <br /> 37204 4/16/04 3000 S W WOLD CONST. 77.64 <br /> 61-0001- 19431 BALDWIN CIRCLE REFUND 48.35 <br /> 61-0001- 11001 187TH AVE. REFUND 21.78 <br /> 61-0001- 11005 187TH AVE. REFUND 7.51 <br /> 37205 4/16/04 3430 RYAN WESTRE 97.12 <br /> 62-0920- MILEAGE 3/1/04 THRU 4/16/04 REIMBURSE 24.28 <br /> 61-0920- MILEAGE 3/1/04 THRU 4/16/04 REIMBURSE 72.84 <br /> 37206 4/19/04 4317 MINNESOTA DEPT. OF 10.12 <br /> 61-0580- FIELD MANUAL-TEMP.TRAFFIC 10.12 <br /> 37207 4/19/04 4318 PETE TOMEE 18.87 <br /> 61-0001- OVERPAYMENT ON FINAL REFUND 18.87 <br /> 37208 4/20/04 576 BRYAN ADAMS 170.35 <br /> 61-0580- ANNIVERSARY WATCH-M. THIRY REIMBURSE 170.35 <br /> 37209 4/20/04 4319 LAW'S NURSERY INC. 8,778.80 <br /> 61-0920- AC TREES 1292 8,778.80 <br /> 37210 4/20/04 3625 SOFTPAC INDUSTRIES INC. 2,280.00 <br /> 61-0001- STATE TAX REFUND REFUND 2,017.00 <br /> 61-0001- INTEREST REFUND 263.00 <br />