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- 6/2/2004 8:35:45 AM Check Register - Detail Page 4 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0920- MTCE AGREEMENT ON 0414-01 1,710.00 <br /> 37314 5/7/2004 166 GRANITE ELECTRONICS INC 1,578.33 <br /> 61-0001- RADIO FOR NEW LINE TRUCK 420738 1,578.33 <br /> 37315 5/7/2004 107 GREAT RIVER ENERGY 73.00 <br /> 61-0920- LOAD MGMNT TRANSMITTER F1 1243 73.00 <br /> 37316 5/7/2004 107 GREAT RIVER ENERGY 36.50 <br /> 61-0920- LOAD MGMNT-COMVERGE LM F1 1244 36.50 <br /> 37317 5/7/2004 107 GREAT RIVER ENERGY 160.00 <br /> 61-0590- RECLOSER REPAIRS-WEST SUB F1 1245 160.00 <br /> 37318 5/7/2004 107 GREAT RIVER ENERGY 350.00 <br /> 61-0580- APRIL TROUBLE CALLS M1 3898 350.00 <br /> 37319 5/7/2004 107 GREAT RIVER ENERGY 10,582.91 <br /> 61-0920- OFF PEAK CONTROLS R1 818 10,582.91 <br /> 37320 5/7/2004 107 GREAT RIVER ENERGY 1,699.96 <br /> 61-0920- OFF PEAK UNITS FOR WATER& R1808 1,699.96 <br /> 37321 5/7/2004 4345 BRADLEY GREJTAK 35.25 <br /> 62-0710- MILEAGE TO PICK UP METERS REIMBURSE 35.25 <br /> 37322 5/7/2004 1621 HAWKINS, INC. 904.68 <br /> 62-0710- CHEMICALS 602555 904.68 <br /> 37323 5/7/2004 1396 HIGH VOLTAGE TESTING LAB., LLC 1,742.16 <br /> 61-0580- TESTING CHARGES 19125 974.64 <br /> 61-0580- TESTING CHARGES& 18996 767.52 <br /> 37324 5/7/2004 3751 HOME DEPOT#2821 15.00 <br /> 61-0920- CF LAMP COUPONS REFUND 15.00 <br /> 37325 5/7/2004 4343 HOME TECHNOLOGY SOLUTIONS, 130.80 <br /> 61-0540- SERVICE CALL FOR SPEAKER 1068 130.80 <br /> 37326 5/7/2004 689 HOWARD R. GREEN COMPANY 2,271.12 <br /> 62-0001- RAW WATERMAIN FOR WELL#8 43898 2,271.12 <br /> 37327 5/7/2004 982 HYDRO METERING TECHNOLOGY, 4,188.02 <br /> 62-0001- WATER METER W/ERT'S&W/O 26532 1,861.87 <br /> 62-0001- 4"MAGFLOW WATER METER 26531 2,326.15 <br /> 37328 5/7/2004 4319 LAW'S NURSERY INC. 8,905.53 <br /> 61-0920- AC TREES 1323 8,905.53 <br /> 37329 5/7/2004 1321 LEHIGH SAFETY SHOE CO. 93.05 <br /> 61-0580- SAFETY SHOES-CHRIS H. 638935 93.05 <br /> 37330 5/7/2004 1224 LOCATORS &SUPPLIES INC. 807.57 <br /> 61-0580- SAFETY VESTS 125503 807.57 <br /> 37331 5/7/2004 896 MARTIES FARM SERVICE INC 110.76 <br /> 62-0710- GRASS SEED WELL 3 867626 110.76 <br /> 37332 5/7/2004 659 MENARDS 115.00 <br /> 61-0920- REFUND CF LAMP COUPONS 31250023 115.00 <br /> 37333 5/7/2004 659 MENARDS 396.03 <br /> 61-0580- COUPLING& HOSE CLAMPS 4/30/04 STMT 2.48 <br /> 61-0580- TORCH KIT W/CYLINDER 4/30/04 STMT 24.47 <br /> 61-0580- SHOVELS&SMALL TOOLS 4/30/04 STMT 40.10 <br /> 61-0580- SAW BLADES 4/30/04 STMT 12.76 <br /> 62-0710- MATERIALS FOR WELL MTCE 4/30/04 STMT 31.01 <br /> 61-0540- TRASH BAGS 4/30/04 STMT 5.60 <br /> 61-0540- CLEANING SUPPLIES 4/30/04 STMT 58.28 <br /> 62-0710- MATERIALS&SUPPLIES FOR 4/30/04 STMT 138.49 <br />