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2/4/04 9:09:55 AM Check Register - Detail Page 8 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 36536 1/21/04 561 ELK RIVER WINLECTRIC CO 223.83 <br /> 61-0590- FUSES FOR ST. LIGHTS 67309-00 42.78 <br /> 61-0001- #1/0 ALUM. URD 600 VOLT 66988-00 181.05 <br /> 36537 1/21/04 1105 EMEDCO 47.90 <br /> 61-0580- FIRE EXTINGUISHER COVER- 842181-00 47.90 <br /> 36538 1/21/04 951 GLOBAL EQUIPMENT COMPANY 162.66 <br /> 61-0580- CROSS STACK&NEST BOXES 83203096 162.66 <br /> 36539 1/21/04 1636 HOME DEPOT CREDIT SERVICES 414.73 <br /> 62-0710- TOOLS& PARTS FOR ON-CALL 1/13/04 STMT 199.74 <br /> 61-0540- MISC. SMALL TOOLS FOR SHOP 1/13/04 STMT 69.67 <br /> 62-0710- CRATES 1/13/04 STMT 50.99 <br /> 61-0540- MISC. SMALL TOOLS FOR SHOP 1/13/04 STMT 94.33 <br /> 36540 1/21/04 982 HYDRO METERING TECHNOLOGY, 6,375.00 <br /> 62-0001- METER CONNECTIONS& 25689 300.00 <br /> 62-0001- 3/4"WATER METERS 25653 6,075.00 <br /> 36541 1/21/04 871 LAB SAFETY SUPPLY, INC. 20.60 <br /> 61-0580- GLOVES-PLANT 1004083928 20.60 <br /> 36542 1/21/04 1224 LOCATORS & SUPPLIES INC. 186.27 <br /> 61-0580- WOOL HAT LINERS 123794 186.27 <br /> 36543 1/21/04 108 NATIONAL WATERWORKS, INC. 190.74 <br /> 62-0001- ANGLE METER VALVES 49775 190.74 <br /> 36544 1/21/04 3043 NORTHERN SAFETY CO, INC. 51.98 <br /> 61-0580- UNLINED BIBS-TREVOR G. PO8122600101 51.98 <br /> 36545 1/21/04 83 NORTHERN TOOL & EQUIPMENT 44.14 <br /> 62-0710- STORAGE BINS&SWIVEL EYE 9362858 44.14 <br /> 36546 1/21/04 3189 PFC EQUIPMENT INC. 430.90 <br /> 62-0710- PUMP&MOTOR REPAIRED FOR 165617 430.90 <br /> 36547 1/21/04 3904 PLANT & FLANGED EQUIPMENT CO. 9.88 <br /> 61-0540- RING GASKET FOR ENGINE#3 36961 9.88 <br /> 36548 1/21/04 213 PRINCIPAL LIFE GROUP, GRAND 3,924.46 <br /> 62-0920- LIFE INSURANCE&DISABILITY ACCT#N54981- 462.34 <br /> 62-0920- DENTAL INSURANCE ACCT#N54981- 399.45 <br /> 61-0920- LIFE INSURANCE&DISABILITY ACCT#N54981- 1,387.03 <br /> 61-0001- DENTAL INSURANCE ACCT#N54981- 477.27 <br /> 61-0920- DENTAL INSURANCE ACCT#N54981- 1,198.37 <br /> 36549 1/21/04 82 QWEST 136.27 <br /> 61-0920- TELEPHONE 102.20 <br /> 62-0920- TELEPHONE 34.07 <br /> 36550 1/21/04 1258 RUSSELL SECURITY RESOURCE INC. 67.00 <br /> 61-0540- REPAIR EXIT DEVICE ON SOUTH A6157 67.00 <br /> 36551 1/21/04 106 T & R ELECTRIC 13,733.18 <br /> 61-0001- PAD MOUNT TRANSFORMERS 82073 11,422.13 <br /> 61-0001- PAD MOUNT TRANSFORMER 82074 2,311.05 <br /> 36552 1/21/04 4093 TESCOM CORPORATION 520.00 <br /> 61-0920- CUSTOM ENERGY EFFICIENCY 2004 520.00 <br /> 36553 1/21/04 342 TOTAL TOOL 3,354.96 <br /> 61-0001- SHELVING FOR PLANT 1918124 3,354.96 <br /> 36554 1/21/04 1406 TRENCHERS PLUS, INC. 803.15 <br /> 61-0590- VACTRON REPAIRED WO WT24742 803.15 <br /> 36555 1/21/04 768 TW HIPSAG ELECTRIC INC 961.00 <br />