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1/6/04 4:48:57 PM Check Register - Detail Page 7 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0590- CHANGE OUT OFF PEAK METER 16796 135.00 <br /> 61-0590- METERING CHANGES 16767 75.00 <br /> 61-0590- METERING CHANGES 16768 75.00 <br /> 61-0590- METERING CHANGES 16771 75.00 <br /> 61-0590- METERING CHANGES 16772 75.00 <br /> 61-0590- METERING CHANGES 16800 75.00 <br /> 61-0590- METERING CHANGES 16776 75.00 <br /> 61-0590- METERING CHANGES 16804 75.00 <br /> 61-0590- METERING CHANGES 16777 75.00 <br /> 61-0590- METERING CHANGES 16765 75.00 <br /> 61-0590- METERING CHANGES 16764 75.00 <br /> 61-0590- METERING CHANGES 16769 75.00 <br /> 61-0590- METERING CHANGES 16806 75.00 <br /> 61-0590- METERING CHANGES 16770 75.00 <br /> 61-0590- METERING CHANGES 16766 75.00 <br /> 61-0590- METERING CHANGES 16775 75.00 <br /> 61-0590- METERING CHANGES 16774 75.00 <br /> 61-0590- METERING CHANGES 16763 75.00 <br /> 61-0590- LOCATE BREAK IN CABLE 16852 200.00 <br /> 61-0540- WIRE FLOUR. STRIPS @ POWER 16836 800.00 <br /> *36322 12/11/03 3710 UNDERGROUND PIERCING, INC. 32,079.09 <br /> 61-0001- VISION BUS GARAGE-CABLE 1600 448.50 <br /> 61-0001- CABLE INSTALL 13826 472.75 <br /> 61-0001- CABLE PUSH 1586 178.25 <br /> 61-0001- CABLE PUSH 1586 356.50 <br /> 61-0001- CABLE INSTALL 13818 26,967.34 <br /> 61-0001- CABLE INSTALLATION 13827 3,655.75 <br /> 36323 12/11/03 1364 UNITED SERVICES GROUP 1,457.58 <br /> 61-0001- SUB#14 SITE SUPERVISION & DA0310E067 1,457.58 <br /> 36324 12/11/03 1152 UTILITY TRUCK SERVICES 78.44 <br /> 61-0590- REPAIRS TO UNIT 5 9081 78.44 <br /> 36325 12/11/03 3802 VACUUM CLEANER CENTER& 10.01 <br /> 61-0540- VACUUM CLEANER BELTS 13429 10.01 <br /> 36326 12/11/03 3910 VSI CONSTRUCTION 215.33 <br /> 61-0470- EXCESS DEPOSIT FOR ELEC. REFUND 215.33 <br /> 36327 12/11/03 3800 WAL-MART 01-3209 45.00 <br /> 61-0920- CF LAMP COUPONS REFUND 45.00 <br /> 36328 12/11/03 1298 WASTE MANAGEMENT,INC. 8,089.14 <br /> 61-0540- LFG PURCHASED POWER 11 8,089.14 <br /> 36329 12/11/03 1298 WASTE MANAGEMENT,INC. 19,141.00 <br /> 61-0550- SERVICE AGREEMENT-LFG 11 19,141.00 <br /> 36330 12/11/03 609 WATER LABORATORIES INC 100.00 <br /> 62-0710- WATER TESTS 11/8/03 100.00 <br /> 36331 12/11/03 31 WAYNE'S AUTO STR. 252 96.87 <br /> 61-0590- PARTS FOR"FIRE TRUCK" 11/30/03 STMT 96.87 <br /> 36332 12/11/03 109 WESCO DISTRIBUTION, INC. 3,163.05 <br /> 61-0001- TRANSFORMER BOX PAD 902691 2,346.73 <br /> 61-0001- DEMAND METERS 902655 745.50 <br /> 61-0001- MACHINE BOLTS 911487 70.82 <br /> 36333 12/11/03 1647 ZEP MANUFACTURING CO. 112.41 <br /> 61-0540- CAR&TRUCK DETERGENT FOR 57048740 112.41 <br /> 36334 12/16/03 228 WANDA SELIX 266.25 <br />