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11/1/2004 4:37:04 PM Check Register - Detail Page 4 of 10 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0540-548 MOPS/TOWELS/MATS 9/30/04 STMT 140.51 <br /> 62-0920-921 MOPS/TOWELS/MATS 9/30/04 STMT 70.25 <br /> 42811 10/11/2004 3742 GEYER SIGNAL 575.10 <br /> 61-0001-107 WORK ZONE SIGNS 11080 575.10 <br /> 42812 10/11/2004 166 GRANITE ELECTRONICS INC 4,512.38 <br /> 61-0590-599 UPGRADING RADIO EQUIPMENT 423217 4,512.38 <br /> 42813 10/11/2004 107 GREAT RIVER ENERGY 350.00 <br /> 61-0580-588 SEPT.TROUBLES CALLS M1-4157 350.00 <br /> 42814 10/11/2004 3621 GREAT RIVER PRINTING SERVICES 1,208.78 <br /> 61-0597-826 HEAT SHARE BROCHURES 2120 1,208.78 <br /> 42815 10/11/2004 1658 HACH COMPANY 30.57 <br /> 62-0710-718 CHEMICALS 4004497 30.57 <br /> 42816 10/11/2004 1396 HIGH VOLTAGE TESTING LAB., LLC 389.34 <br /> 61-0001-155 TRANSFORMER BUSHING COVERS 1002401 389.34 <br /> 42817 10/11/2004 3751 HOME DEPOT#2821 15.00 <br /> 61-0920-926 CF LAMP COUPONS REFUND 15.00 <br /> 42818 10/11/2004 689 HOWARD R. GREEN COMPANY 1,883.13 <br /> 62-0001-107 RAW WATERMAIN FOR WELL 8 45580 171.75 <br /> 62-0001-107 WELL 8&PLANT 7 45568 255.38 <br /> 62-0920-929 WATER EASEMENTS 44544 1,456.00 <br /> 42819 10/11/2004 1375 ITEN CHEVROLET CO. 107.90 <br /> 61-0590-599 WIPER LEVER FOR UNIT 15 460316 18.46 <br /> 61-0590-599 SWITCH FOR UNIT 15 460362 89.44 <br /> 42820 10/11/2004 62 ITRON,INC. 724.64 <br /> 61-0900-902 REPAIR OF HANDHELD 246100 724.64 <br /> 42821 10/11/2004 1548 KLM ENGINEERING, INC. 1,040.00 <br /> 62-0700-702 TOWER MTCE 2601 1,040.00 <br /> 42822 10/11/2004 92 LEAGUE OF MN CITIES INS TRUST 1,077.69 <br /> 61-0580-588 DEDUCTIBLE FOR CLAIM# 11049623 1,077.69 <br /> 42823 10/11/2004 760 LOGICAL DEVELOPMENT CORP. 300.88 <br /> 61-0590-599 LINE-LITE FOR LINE TRUCK 3540 300.88 <br /> 42824 10/11/2004 3326 M-R SIGN CO., INC. 206.49 <br /> 61-0580-588 TRAFFIC CONES FOR TRUCKS 131426 206.49 <br /> 42825 10/11/2004 896 MARTIES FARM SERVICE INC 55.38 <br /> 61-0590-599 GRASS SEED 882193 55.38 <br /> 42826 10/11/2004 659 MENARDS 507.57 <br /> 62-0710-722 CAULK&CAULK GUN FOR WELL MTCE 9/30/04 STMT 12.62 <br /> 61-0580-588 TAPE MEASURE 9/30/04 STMT 12.72 <br /> 62-0710-718 HARDWARE FOR PUTTING UP ANTENI, 9/30/04 STMT 31.55 <br /> 61-0540-553 PARTS/MATERIALS FOR ENGINE 2 9/30/04 STMT 15.01 <br /> 62-0700-702 MATERIALS/PARTS FOR BOOSTER ST/ 9/30/04 STMT 141.72 <br /> 61-0590-594 PARTS FOR CONNECT REPAIR @ CUS 9/30/04 STMT 19.38 <br /> 61-0540-548 FILTERS&ORGANIZER 9/30/04 STMT 57.21 <br /> 61-0540-548 MATERIALS FOR PLANT MTCE 9/30/04 STMT 35.87 <br /> 62-0710-722 FERTILIZER FOR WELL 7 9/30/04 STMT 52.93 <br /> 61-0540-548 ROPE HOOK,ANCHOR SCREWS&MA; 9/30/04 STMT 3.58 <br /> 62-0710-720 CLEANER FOR BOOSTER STATIONS 9/30/04 STMT 25.79 <br /> 62-0710-718 MATERIALS FOR ANTENNA INSTALLS 9/30/04 STMT 27.30 <br /> 61-0590-592 PARTS FOR PLANT SUBS 9/30/04 STMT 9.52 <br /> 62-0710-720 PARTS/MATERIALS FOR BOOSTER ST 9/30/04 STMT 38.66 <br /> 61-0580-588 SMALL TOOLS 9/30/04 STMT 23.71 <br /> 42827 10/11/2004 659 MENARDS 75.00 <br /> 61-0920-926 CF LAMP COUPONS REFUND 75.00 <br />