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4/29/04 3:19:27 PM Check Register - Detail Page 4 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date &_c_l Name Amount <br /> 37060 4/7/04 82 QWEST 100.17 <br /> 62-0920- TELEPHONE 25.04 <br /> 61-0920- TELEPHONE 75.13 <br /> 37061 4/7/04 577 RANDY'S SANITATION, INC. 323.83 <br /> 61-0920- RUBBISH REMOVAL 822 33.15 <br /> 62-0920- RUBBISH REMOVAL 822 11.05 <br /> 61-0580- RUBBISH REMOVAL 823 279.63 <br /> 37062 4/7/04 1499 RESOURCE TRAINING & SOLUTIONS 109.00 <br /> 62-0920- EXCEL LEV. 3 CLASS-GREGG S. 7607 27.25 <br /> 61-0920- EXCEL LEV. 3 CLASS-GREGG S. 7607 81.75 <br /> 37063 4/7/04 4288 SCHOOL DIST. #728 282.75 <br /> 61-0001- TAX EXEMPT ACCT @ 900 REFUND 282.75 <br /> 37064 4/7/04 4290 SHERBURNE COUNTY 50.00 <br /> 61-0920- WEST SUB NEW FEEDER- 305005 50.00 <br /> 37065 4/7/04 1030 SHERBURNE COUNTY GOV. CENTER 10,207.17 <br /> 61-0001- PROMISSORY NOTE MARCH 2004 10,207.17 <br /> 37066 4/7/04 1699 STAR TRIBUNE 487.85 <br /> 61-0920- APRRENTICE LINEMAN AD 52643216 487.85 <br /> 37067 4/7/04 105 T & R SERVICE 108.00 <br /> 61-0920- PCB ANALYSIS 51542 108.00 <br /> 37068 4/7/04 573 VERNON COMPANY 2,606.38 <br /> 61-0001- SECURITY YARD SIGNS 1176906 RI 2,606.38 <br /> 37069 4/7/04 3800 WAL-MART 01-3209 130.00 <br /> 61-0920- CF LAMP COUPONS REIMBURSE 130.00 <br /> 37070 4/7/04 1420 WRIGHT-HENNEPIN COOPERATIVE 200.00 <br /> 61-0590- OTSEGO SUBSTATION 12436 200.00 <br /> 37071 4/7/04 1092 ZEHRINGER CONSULTING 5,550.00 <br /> 62-0920- CONSULTING MARCH 262.50 <br /> 61-0920- CIP PROGRAMS MARCH 4,500.00 <br /> 61-0920- CONSULTING MARCH 787.50 <br /> 37072 4/7/04 1558 ADAM FREIBERG 13.85 <br /> 61-0920- METER SCHOOL EXPENSES REIMBURSE 13.85 <br /> 37073 4/7/04 957 MARK FUCHS 204.64 <br /> 61-0001- FLEX CLAIM-HEALTH 204.64 <br /> 37074 4/7/04 965 ARTHUR J GATCHELL 79.90 <br /> 61-0001- FLEX CLAIM-HEALTH 79.90 <br /> 37075 4/7/04 69 TREVOR GWIAZDON 205.18 <br /> 61-0001- FLEX CLAIM-HEALTH 20.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 185.18 <br /> 37076 4/7/04 212 WADE LOVELETTE 48.49 <br /> 61-0001- FLEX CLAIM-HEALTH 48.49 <br /> 37077 4/7/04 1164 MICHAEL PRICE 20.00 <br /> 61-0920- METER SCHOOL EXPENSES REIMBURSE 20.00 <br /> 37078 4/7/04 1287 TROY SETER 240.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 240.00 <br /> 37079 4/7/04 1202 CHRIS SUMSTAD 180.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 180.00 <br /> 37080 4/7/04 1665 MICHAEL THIRY 244.80 <br /> 61-0001- FLEX CLAIM-HEALTH 244.80 <br /> 37081 4/7/04 232 SCOTT A THORESON 134.43 <br />