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• 6/2/2004 8:35:55 AM Check Register - Detail Page 12 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 41939 5/18/2004 49 PRECISION FRAME &ALIGNMENT 423.56 <br /> 61-0590- WHEEL ALIGNMENT UNIT 6 17397 47.70 <br /> 61-0590- UNIT 13 REPAIRS&ALIGNMENT 17509 375.86 <br /> 41940 5/18/2004 82 QWEST 109.70 <br /> 61-0920- TELEPHONE 612E39-1065 82.28 <br /> 62-0920- TELEPHONE 612E39-1065 27.42 <br /> 41941 5/18/2004 584 RESCO 7,398.02 <br /> 61-0001- TRIPLEX WIRE 197433 7,398.02 <br /> 41942 5/18/2004 757 S &T OFFICE PRODUCTS, INC. 268.00 <br /> 62-0920- OFFICE SUPPLIES E10164 67.00 <br /> 61-0920- OFFICE SUPPLIES E10164 201.00 <br /> 41943 5/18/2004 935 SARATOGA COMPANY 3,321.75 <br /> 62-0001- SET UP INTERNET WORK 477626 135.94 <br /> 61-0001- SET UP INTERNET WORK 477626 407.81 <br /> 61-0001- CONFIGURED REPLACEMENT 477618 543.75 <br /> 62-0001- CONFIGURED REPLACEMENT 477618 181.25 <br /> 62-0001- NETWORK CONNECTS 477620 235.44 <br /> 61-0001- NETWORK CONNECTS 477620 706.31 <br /> 62-0001- COMPUTER REPLACEMENTS 477619 135.94 <br /> 61-0001- COMPUTER REPLACEMENTS 477619 407.81 <br /> 62-0001- POWER MANAGER ON NEW 477635& 141.87 <br /> 61-0001- POWER MANAGER ON NEW 477635& 425.63 <br /> 41944 5/18/2004 1554 SCHARBER&SONS, INC. 117.78 <br /> 61-0590- PARTS/FITTINGS FOR 01-311364 117.78 <br /> 41945 5/18/2004 214 TERPSTRA,BLACK, & MOORE LTD. 87.50 <br /> 61-0920- LEGAL FEES 03-248RGB 87.50 <br /> 41946 5/18/2004 3125 TUSHIE MONTGOMERY ARCHITECTS 88.62 <br /> 62-0920- POSTAGE, FAXES, MILEAGE 13 22.15 <br /> 61-0920- POSTAGE, FAXES, MILEAGE 13 66.47 <br /> 41947 5/18/2004 768 TW HIPSAG ELECTRIC INC 1,467.00 <br /> 61-0920- INSTALL OF OFF-PEAK UNITS 17211 380.00 <br /> 61-0001- 19722 TWIN LAKES RD 17193 534.00 <br /> 61-0001- OVERHEAD TO UNDERGROUND 17194 228.00 <br /> 61-0920- REPAIRS TO RADIO HEAD 17205 100.00 <br /> 61-0590- CONVERT OFF PEAK TO 17207 75.00 <br /> 61-0590- CONVERT OFF PEAK TO 17208 75.00 <br /> 61-0920- DISCONNECT RADIO HEAD- 17206 75.00 <br /> 41948 5/18/2004 31 W E LAHR COMPANY, BUMPER TO 196.78 <br /> 61-0590- PARTS/SUPPLIES FOR TRUCK& ER119 147.59 <br /> 62-0730- PARTS/SUPPLIES FOR TRUCK& ER119 49.19 <br /> 41949 5/18/2004 1298 WASTE MANAGEMENT,INC. 19,485.00 <br /> 61-0550- LFG SERVICE AGREEMENT 16 19,485.00 <br /> 41950 5/18/2004 1298 WASTE MANAGEMENT,INC. 7,944.53 <br /> 61-0540- LFG PURCHASED POWER 16 7,944.53 <br /> 41951 5/18/2004 109 WESCO DISTRIBUTION, INC. 54,448.58 <br /> 61-0001- GROUND RODS, CRIMPS, 964747 1,331.68 <br /> 61-0001- 1 1/2"CARLON FLEX 964763 12,354.00 <br /> 61-0001- WIRE 971308 40,520.08 <br /> 61-0590- CABLE END CAPS 979797 242.82 <br /> 41952 5/19/2004 69 TREVOR GWIAZDON 457.20 <br /> 61-0920- HOTLINE SCHOOL EXPENSES REIMBURSE 184.02 <br /> 61-0001- FLEX CLAIM-HEALTH 88.00 <br />