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' 7/2/2004 8:56:49 AM Check Register - Detail Page 6 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 62-0920- GENERAL ENGINEERING 44290 105.00 <br /> 62-0920- MISC EASEMENTS 44260 2,551.70 <br /> 62-0001- RAW WATERMAIN FOR WELL8 44267 7,955.40 <br /> 62-0001- WELL 8&PLANT 7 44291 467.30 <br /> 62-0001- WELL 8 44293 10,707.47 <br /> 42072 6/10/2004 982 HYDRO METERING TECHNOLOGY, 12,219.24 <br /> 62-0001- WATER METERS W/ERTS 26836 10,125.00 <br /> 62-0001- 1.5 WATER METERS& FLANGE 26864 2,094.24 <br /> 42073 6/10/2004 4395 INTER-TEL 12,679.58 <br /> 62-0001- PRODUCTION RM- 1290366 3,169.89 <br /> 61-0001- PRODUCTION RM- 1290366 9,509.69 <br /> 42074 6/10/2004 1375 ITEN CHEVROLET CO. 143.51 <br /> 61-0590- WIPER MOTOR-UNIT 15 446869 143.51 <br /> 42075 6/10/2004 1125 JOHN'S AUTO ELECTRIC II, INC. 86.27 <br /> 61-0590- PARTS FOR 485 86.27 <br /> 42076 6/10/2004 4375 GLENN & DOROTHY LARSON 108.63 <br /> 61-0001- CANCELED MONITORING 4/29/04 REFUND 108.63 <br /> 42077 6/10/2004 92 LEAGUE OF MN CITIES INS TRUST 24,338.25 <br /> 62-0920- QTRLY WORKERS 3881 6,084.56 <br /> 61-0920- QTRLY WORKERS 3881 18,253.69 <br /> 42078 6/10/2004 1481-1 M & P UTILITIES 41.25 <br /> 62-0001- DEPOSIT&BAL.ON BULK WTR REFUND 41.25 <br /> 42079 6/10/2004 896 MARTIES FARM SERVICE INC 140.05 <br /> 62-0710- GRASS SEED-WELL 3 5/31/04 STMT 110.76 <br /> 61-0590- GRASS SEED 5/31/04 STMT 29.29 <br /> 42080 6/10/2004 659 MENARDS 905.59 <br /> 61-0920- MATERIALS FOR SAFETY DISPLA 31250296 39.51 <br /> 61-0540- SAW BLADES-SHOP 31250296 17.85 <br /> 62-0710- MATERIALS/PARTS FOR WELL 3 31250296 21.26 <br /> 62-0710- PARTS/SUPPLIES-WATER DEPT. 31250296 7.46 <br /> 61-0540- SUPPLIES FOR PLANT 31250296 1.93 <br /> 61-0580- GLOVES 31250296 7.99 <br /> 61-0920- MATERIALS FOR SAFETY DISPLA 31250296 63.02 <br /> 61-0540- POLY ACRYLIC PAINT-PLANT 31250296 93.72 <br /> 62-0710- MATERIALS FOR METER TEST 31250296 115.47 <br /> 62-0730- PARTS/SUPPLIES-WATER DEPT. 31250296 104.75 <br /> 62-0710- PARTS/SUPPLIES FOR WELL 3 31250296 21.68 <br /> 61-0590- MATERIAL FOR UNIT 1 31250296 3.07 <br /> 61-0590- MATERIALS FOR UNIT 1 31250296 5.10 <br /> 61-0590- POLARIZED CORD CONNECT 31250296 2.12 <br /> 62-0710- PARTS/SUPPLIES-WELL 8 MTCE 31250296 163.36 <br /> 61-0920- RETURNED MATERIALS 31250296 (13.36) <br /> 62-0710- PARTS/SUPPLIES FOR WELL 31250296 62.47 <br /> 61-0580- SILT FENCE, HAMMER 31250296 48.81 <br /> 62-0710- PARTS/SUPPLIES-METER TEST 31250296 14.72 <br /> 61-0540- CLEANING SUPPLIES-PLANT 31250296 18.94 <br /> 61-0590- MATERIALS FOR UNIT 1 31250296 35.71 <br /> 62-0730- PARTS FOR WATER SALESMAN 31250296 35.11 <br /> 62-0730- EXPAN.JOINT 31250296 2.53 <br /> 62-0710- MATERIALS FOR WELL 3 31250296 32.37 <br /> *42082 6/10/2004 659 MENARDS 85.00 <br /> 61-0920- CF LAMP COUPONS REFUND 85.00 <br /> 42083 6/10/2004 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 3,281.60 <br />