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• 4/29/04 3:19:41 PM Check Register - Detail Page 9 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 37176 4/14/04 760 LOGICAL DEVELOPMENT CORP. 129.31 <br /> 61-0580- WALL MOUNT AC CHARGE RACK 3444 129.31 <br /> 37177 4/14/04 4157 MAGNEY CONSTRUCTION INC. 13,241.10 <br /> 62-0001- WATER PLANT#7 PART. PAY 13,241.10 <br /> 37178 4/14/04 659 MENARDS 228.08 <br /> 62-0710- PAINT SUPPLIES FOR WELL 3 31250296 16.66 <br /> 61-0590- REFLECTIVE#'S FOR TRUCKS 8.78 <br /> 61-0001- FASTENERS& SUPPLIES FOR 37.34 <br /> 61-0540- POSTING BOARD FOR PLANT 9.57 <br /> 61-0540- WASTEBASKETS FOR 98.41 <br /> 62-0710- PAINTING SUPPLIES FOR WELL 3 34.76 <br /> 62-0710- PARTS FOR GENERATOR- 17.53 <br /> 61-0580- JUMBO HOOKS 5.03 <br /> 37179 4/14/04 4126 MICHELS CORPORATION 740.18 <br /> 61-0001- FROST TRENCHING E208-02475 740.18 <br /> 37180 4/14/04 1603 MIDWEST OVERHEAD CRANE CORP. 225.00 <br /> 61-0590- INSPECTION OF CRANE 47052 225.00 <br /> 37181 4/14/04 493 MUNITECH, INC. 186.19 <br /> 62-0730- WATER METER REPAIR 8229 186.19 <br /> 37182 4/14/04 552 NAPA AUTO PARTS 138.88 <br /> 62-0710- PARTS FOR WELL 3 MTCE& 3/31/04 STMT 35.56 <br /> 61-0590- OIL FILTERS,ANTI-FREEZE& 3/31/04 STMT 103.32 <br /> 37183 4/14/04 83 NORTHERN TOOL & EQUIPMENT 168.24 <br /> 61-0920- HANDTRUCKS 1731575 31.94 <br /> 62-0710- TOOLS FOR WATER DEPT. 1731575 125.65 <br /> 62-0920- HANDTRUCKS 1731575 10.65 <br /> 37184 4/14/04 1612 PIONEER RIM &WHEEL CO. 201.18 <br /> 61-0590- RECIEVER HITCHES FOR NEW 11866 201.18 <br /> 37185 4/14/04 3285 PLAISTED LANDSCAPE SUPPLY 21.83 <br /> 61-0580- LONG HANDLED SHOVEL 20924 21.83 <br /> 37186 4/14/04 3904 PLANT& FLANGED EQUIPMENT CO. 598.00 <br /> 62-0710- PARTS FOR WELL 3 37863 230.68 <br /> 62-0710- REPAIR OF WELL 3 37803 367.32 <br /> 37187 4/14/04 4022 PORTABLE COMPUTER SYSTEMS, 590.05 <br /> 61-0590- STOBES FOR NEW TRUCKS 8752 590.05 <br /> 37188 4/14/04 82 QWEST 109.70 <br /> 61-0920- TELEPHONE 612E39-1065 82.27 <br /> 62-0920- TELEPHONE 612E39-1065 27.43 <br /> 37189 4/14/04 3087 RADIO SHACK CREDIT SERVICES 8.02 <br /> 61-0540- CABLE&ADAPTER FOR ADAM'S 3/31/04 STMT 8.02 <br /> 37190 4/14/04 584 RESCO 13,651.07 <br /> 61-0001- CABLE&ARRESTERS 195339 441.98 <br /> 61-0001- 3 PHASE J BOX& BASEMENT 196255 3,123.86 <br /> 61-0001- GROUND SLEEVES&3 PHASE 196254 10,085.23 <br /> 37191 4/14/04 435 RICHFIELD FIRE EXTINGUISHER CO 77.25 <br /> 61-0590- BRACKETS FOR FIRE 21080 77.25 <br /> 37192 4/14/04 757 S &T OFFICE PRODUCTS, INC. 515.58 <br /> 61-0920- OFFICE SUPPLIES 4/2/04 STMT 347.22 <br /> 61-0920- LABELS FOR MAILING REBATE 4/2/04 STMT 52.61 <br /> 62-0920- OFFICE SUPPLIES 4/2/04 STMT 115.75 <br /> 37193 4/14/04 1554 SCHARBER & SONS, INC. 71.44 <br />