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. Check Register - Detail <br /> 9!8/2004 2:29:40 PM ELK RIVER MUNICIPAL UTILITIES Page 10 of 12 <br /> Check# Date Acct# Name Amount <br /> 42545 8/17/2004 1481-1 M&P UTILITIES 11,133.00 <br /> 61-0001-107 URD INSTALL TO WEST OAKS DEVELC 67607 11,133.00 <br /> 42546 8/17/2004 3051 MIKOLS RIVER STUDIO 220.50 <br /> 62-0920-921 FRAMING OF PICTURE OF OLD BUILDII 10200 31.43 <br /> 61-0920-921 FRAMING OF PICTURE OF OLD BUILDII 10200 94.29 <br /> 62-0920-921 PICTURE OF J. DIETZ 16630 6.39 <br /> 61-0920-921 PICTURE OF J. DIETZ 16630 19.17 <br /> 61-0920-921 PHOTO FRAMED OF OLD OFFICE BUILI 16656 51.92 <br /> 62-0920-921 PHOTO FRAMED OF OLD OFFICE BUILT 16656 17.30 <br /> 42547 8/17/2004 545 MINNESOTA COPY SYSTEMS INC 239.63 <br /> 62-0920-921 MTCE CONTRACT-OFFICE FAX 129171 59.91 <br /> 61-0920-921 MTCE CONTRACT-OFFICE FAX 129171 179.72 <br /> 42548 8/17/2004 3955 PIPELINE SUPPLY INC. 169.60 <br /> 62-0710-722 PRESSURE REDUCER VALVE FOR IRR S1976759.001 169.60 <br /> 42549 8/17/2004 82 QWEST 109.70 <br /> 62-0920-930 TELEPHONE 612-E39-1065 27.42 <br /> 61-0920-930 TELEPHONE 612-E39-1065 82.28 <br /> 42550 8/17/2004 935 SARATOGA COMPANY 912.77 <br /> 61-0540-548 COMPUTER UPGRADES 477844 912.77 <br /> 42551 8/17/2004 4193 GREGORY SCHERBER 782.31 <br /> 62-0920-930 COL. COURSE TUITION& BOOKS REIMBURSE 195.58 <br /> 61-0920-930 COL. COURSE TUITION& BOOKS REIMBURSE 586.73 <br /> 42552 8/17/2004 4271 ST. CLOUD TRUCK SALES 79.31 <br /> 61-0590-599 REPAIRS TO UNIT 21 47809 79.31 <br /> 42553 8/17/2004 4394 ST.JOSEPH EQUIPMENT, INC 5.53 <br /> 61-0590-599 PARTS FOR 560 PLOW VI10178 5.53 <br /> 42554 8/17/2004 4479 TRUEMAN WELTERS 59.59 <br /> 61-0580-588 CHAPS FOR CHAD G. IB26616 59.59 <br /> 42555 8/17/2004 768 TW HIPSAG ELECTRIC INC 608.00 <br /> 61-0920-926 CONTROLLED METER WORK 17429 75.00 <br /> 61-0920-926 CONTROLLED METER WORK 17430 200.00 <br /> 61-0001-107 CHANGE SERVICE FRM OVERHEAD IC 17422 333.00 <br /> 42556 8/17/2004 1298 WASTE MANAGEMENT,INC. 19,485.00 <br /> 61-0550-505 LFG SERVICE AGREEMENT 19 19,485.00 <br /> 42557 8/17/2004 1298 WASTE MANAGEMENT,INC. 8,532.00 <br /> 61-0540-555 LFG PURCHASED POWER 19 8,532.00 <br /> 42558 8/18/2004 4483 ROBERT HENNINGSGARD 65.45 <br /> 61-0001-142 OVERPAYMENT FOR 942 MAIN ST.#101 REFUND 65.45 <br /> 42559 8/18/2004 4482 INSTANTOP,INC. 729.52 <br /> 62-0730-739 TOPPER FOR BRAD'S TRUCK UNIT 1 28635 729.52 <br /> 42560 8/18/2004 4481 LORI PAUL 53.00 <br /> 61-0001-142 OVERPYMNT ON FINAL REFUND 53.00 <br /> 42561 8/19/2004 3042 B&E RECYCLING STATION, INC. 60.80 <br /> 61-0920-921 DISPOSAL OF COMPUTER, MONITORS 16.65 <br /> 61-0540-548 DISPOSAL OF COMPUTER, MONITORS 38.60 <br /> 62-0920-921 DISPOSAL OF COMPUTER, MONITORS 5.55 <br /> 42562 8/19/2004 1033 GLENN SUNDEEN 97.36 <br /> 61-0920-930 SUBSTATION MTCE WORKSHOP EXPE REIMBURSE 97.36 <br /> 42563 8/25/2004 1496 ADI 1,973.22 <br /> 61-0001-152 CONTACTS FOR SEC.SYS. JB469001 29.01 <br /> 61-0001-152 INVENTORY PARTS FOR SECURITY SY JB379601 1,944.21 <br /> 42564 8/25/2004 4485 ADVERTISING BOARD **VOID** <br /> 62-0920-930 FOR DISPLAY AD ON BOARD AT ELK R 48.75 <br />