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• 4/29/04 3:19:39 PM Check Register - Detail Page 8 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 62-0920- ADVERTISING 24412020 194.50 <br /> 37159 4/14/04 20 ELK RIVER ACE HARDWARE 444.37 <br /> 61-0590- FASTENERS&NAILS-UNIT 5 3/31/04 STMT 6.98 <br /> 62-0710- PARTS/SUPPLIES&CHEMICALS• 3/31/04 STMT 123.61 <br /> 61-0540- FASTENERS FOR ENGINE 3 3/31/04 STMT 3.86 <br /> 61-0540- CLEANING SUPPLIES, SMALL 3/31/04 STMT 229.03 <br /> 62-0710- VALVE BALLS 3/31/04 STMT 51.72 <br /> 61-0580- HOSE MENDER, UPS CHARGES 3/31/04 STMT 29.17 <br /> 37160 4/14/04 34 ELK RIVER CHRYSLER-DODGE-JEEP 280.86 <br /> 61-0590- ADJUSTER FOR NEW TRUCK 74605CT 238.14 <br /> 61-0590- PARTS FOR NEW TRUCKS 74752CT 42.72 <br /> 37161 4/14/04 1059 ELK RIVER TIRE &AUTO 22.68 <br /> 61-0590- TIRE REPAIR-UNIT 14 20642 22.68 <br /> 37162 4/14/04 3701 FINKEN'S WATER CENTERS 35.29 <br /> 61-0550- APRIL WATER COLLER RENTAL 7517 35.29 <br /> 37163 4/14/04 47 G & K SERVICES TEXTILE LEASING 550.76 <br /> 61-0540- MOPS/TOWELS/MATS 1033444 183.58 <br /> 61-0920- MOPS/TOWELS/MATS 1033444 275.38 <br /> 62-0920- MOPS/TOWELS/MATS 1033444 91.80 <br /> 37164 4/14/04 395 GE INTERLOGIX 240.42 <br /> 61-0001- CAREGUARD DEMO KIT 2648558 134.11 <br /> 61-0001- SECURITY SYSTEM PARTS 500463 80.06 <br /> 61-0001- CTP UPGRADE 2648203 26.25 <br /> 37165 4/14/04 284 GRAINGER 724.39 <br /> 61-0550- FIREPROOF SAFETY CABINET- 495-364020-0 724.39 <br /> 37166 4/14/04 166 GRANITE ELECTRONICS INC 3,406.36 <br /> 61-0001- RADIOS FOR NEW TRUCKS 420415 3,156.66 <br /> 61-0590- REPAIRS TO RADIO IN UNIT 4 58161 249.70 <br /> 37167 4/14/04 48 GRAYBAR ELECTRIC COMPANY INC. 2,402.96 <br /> 61-0001- AARMS ONLY FOR ST. LIGHTS 901288267 252.72 <br /> 61-0001- WIRE 901250943 1,653.08 <br /> 61-0001- ESCALATION CHARGE ON WIRE 901250944 92.89 <br /> 61-0001- 250 W HPS BULBS 901447473 404.27 <br /> 37168 4/14/04 107 GREAT RIVER ENERGY 10,582.91 <br /> 61-0920- OFF PEAK RECEIVERS R1-799 10,582.91 <br /> 37169 4/14/04 1621 HAWKINS, INC. 1,086.86 <br /> 62-0710- CHEMICALS 603664 1,086.86 <br /> 37170 4/14/04 1396 HIGH VOLTAGE TESTING LAB., LLC 72.37 <br /> 61-0580- GLOVE LINERS 18805 72.37 <br /> 37171 4/14/04 3751 HOME DEPOT#2821 67.94 <br /> 61-0920- CF LAMP COUPONS REFUND 67.94 <br /> 37172 4/14/04 689 HOWARD R. GREEN COMPANY 3,256.69 <br /> 62-0001- WELL 8 43845 2,307.93 <br /> 62-0001- WELL 8& PLANT 7 43843 948.76 <br /> 37173 4/14/04 871 LAB SAFETY SUPPLY, INC. 147.21 <br /> 61-0580- EARPLUGS 1004530252 147.21 <br /> 37174 4/14/04 1321 LEHIGH SAFETY SHOE CO. 85.45 <br /> 61-0580- STEEL TOE SAFETY SHOES- 628258 85.45 <br /> 37175 4/14/04 1224 LOCATORS & SUPPLIES INC. 942.58 <br /> 61-0580- SAFETY GLASSES 0125206 135.01 <br /> 61-0580- SAFETY VESTS 0125295 807.57 <br />