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' 6/2/2004 8:35:48 AM Check Register - Detail Page 7 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0920- OFF PEAK INSTALLS 17161 550.00 <br /> 61-0920- OFF PEAK INSTALLS 17163 220.00 <br /> 62-0710- CHLORINE PUMP REPAIRS 17180 239.00 <br /> 37361 5/7/2004 967 ULINE 137.26 <br /> 61-0920- STORAGE BOXES 9024093 51.48 <br /> 62-0920- STORAGE BOXES 9024093 17.15 <br /> 62-0920- STORAGE BOXES 9014529 17.15 <br /> 61-0920- STORAGE BOXES 9014529 51.48 <br /> 37362 5/7/2004 4340 ULTIMATE OFFICE 204.90 <br /> 61-0920- STATIONMATE W/POCKETS P07971990201 153.68 <br /> 62-0920- STATIONMATE W/POCKETS P07971990201 51.22 <br /> 37363 5/7/2004 1364 UNITED SERVICES GROUP 2,119.61 <br /> 61-0920- MAPPING SERVICES U0403E067 2,119.61 <br /> 37364 5/7/2004 999 US POSTAL SERVICE/ASCOM 10,000.00 <br /> 61-0920- POSTAGE FOR METER 3,750.00 <br /> 62-0920- POSTAGE FOR METER 1,250.00 <br /> 62-0920- POSTAGE FOR METER 1,250.00 <br /> 61-0920- POSTAGE FOR METER 3,750.00 <br /> 37365 5/7/2004 3190 UTILITY SOLUTIONS, INC. 320.96 <br /> 61-0580- METER REMOVAUINSTALL 6000001244 320.96 <br /> 37366 5/7/2004 1152 UTILITY TRUCK SERVICES 1,312.83 <br /> 61-0590- INSPECT. REPAIRS UNIT 21 10081 370.57 <br /> 61-0590- REPAIRS TO UNIT 8 10041 942.26 <br /> 37367 5/7/2004 3802 VACUUM CLEANER CENTER& 36.30 <br /> 61-0540- VACUUM BELTS&BAGS 12883 36.30 <br /> 37368 5/7/2004 3800 WAL-MART 01-3209 90.00 <br /> 61-0920- CF LAMP COUPONS REFUND 90.00 <br /> 37369 5/7/2004 609 WATER LABORATORIES INC 120.00 <br /> 62-0710- WATER TESTS 120.00 <br /> 37370 5/7/2004 1420 WRIGHT-HENNEPIN COOPERATIVE 200.00 <br /> 61-0590- OTSEGO SUBSTATION 12568 200.00 <br /> 37371 5/7/2004 1092 ZEHRINGER CONSULTING 3,840.00 <br /> 61-0920- CONSULTING APRIL 630.00 <br /> 61-0920- CIP PROGRAMS APRIL 3,000.00 <br /> 62-0920- CONSULTING APRIL 210.00 <br /> 37372 5/10/2004 3968 YELLOW BOOK USA 723.00 <br /> 61-0920- SECURITY SYSTEM 723.00 <br /> 37373 5/13/2004 4346 WAYNE HELGESON 29.25 <br /> 62-0001- BULK WATER SALES CARD REFUND 29.25 <br /> 37374 5/13/2004 4211 INFRASTRUCTURE TECHNOLOGIES 692.25 <br /> 62-0710- LOCATOR FOR WATER DEPT. 400033 692.25 <br /> 37375 5/13/2004 295 PAT McBRADY 7,873.26 <br /> 61-0900- READOUTS/DISCONNECT/RECO METER 1,423.35 <br /> 62-0740- WATER METERS METER 1,484.56 <br /> 62-0900- READOUTS/DISCONNECT/RECO METER 474.45 <br /> 61-0900- ELEC/DEMAND METERS METER 4,490.90 <br /> 37376 5/13/2004 4347 JEROME ALLDRITT 50.00 <br /> 61-0920- REFRIGERATOR REBATE 50.00 <br /> 37377 5/13/2004 3965 RAY BEACH 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 37378 5/13/2004 4349 GORDEN BERGER 250.00 <br />