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7/2/2004 8:56:50 AM Check Register - Detail Page 7 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0001- CABLE PLACEMENT 20079 1,035.60 <br /> 61-0590- CABLE PLACEMENT 20080 2,246.00 <br /> 42084 6/10/2004 3051 MIKOLS RIVER STUDIO 639.67 <br /> 61-0920- FRAMING OFFICE PICTURES 10123,10126& 479.76 <br /> 62-0920- FRAMING OFFICE PICTURES 10123,10126& 159.91 <br /> 42085 6/10/2004 545 MINNESOTA COPY SYSTEMS INC 778.48 <br /> 62-0001- COPIER FOR BASEMENT 12713 119.81 <br /> 61-0001- COPIER FOR BASEMENT 12713 359.44 <br /> 61-0540- MTCE CONTRACT&BILLABLE 12715 37.72 <br /> 61-0920- MTCE CONTRACT& BILLABLE 127169 196.14 <br /> 62-0920- MTCE CONTRACT&BILLABLE 127169 65.37 <br /> 42086 6/10/2004 71 MMUA 730.00 <br /> 61-0920- MERCHANT PROG. 1ST YR A&B- 730.00 <br /> 42087 6/10/2004 1382 MN NCPERS LIFE INSURANCE 194.00 <br /> 61-0001- EMPLOYEE WITHHELD LIFE INS. 445201 194.00 <br /> 42088 6/10/2004 1622 MN DEPT. OF COMMERCE 121.20 <br /> 61-0920- FY 2005 1ST QTR INDIRECT 2002015077 121.20 <br /> 42089 6/10/2004 162 MN DEPT. OF LABOR& INDUSTRY 80.00 <br /> 62-0730- PERMITS-PRESSURE VESSELS B42351R03982 70.00 <br /> 62-0730- PERMIT-PRESSURE VESSEL B42351 R03982 10.00 <br /> 42090 6/10/2004 552 NAPA AUTO PARTS 25.04 <br /> 62-0700- PARTS FOR FREEPORT TOWER 5/30/04 STMT 9.14 <br /> 61-0590- PARTS FOR TRENCHER 5/30/04 STMT 15.90 <br /> 42091 6/10/2004 1168 NEUTRON INDUSTRIES, INC. 626.35 <br /> 61-0580- DISPOSABLE WIPING CLOTHS 92314843 626.35 <br /> 42092 6/10/2004 83 NORTHERN TOOL& EQUIPMENT 183.44 <br /> 62-0710- TOOLS FOR METER MTCE 6/2/04 STMT 46.85 <br /> 61-0580- HUB SET&AXLES FOR CARLON 6/2/04 STMT 136.59 <br /> 42093 6/10/2004 3178 NORTHSTAR ACCESS 762.13 <br /> 61-0920- TELEPHONE 763-441-2020 571.60 <br /> 62-0920- TELEPHONE 763-441-2020 190.53 <br /> 42094 6/10/2004 1432 OFFICE FURNITURE SOLUTIONS,INC 809.40 <br /> 62-0920- MOVING FURNITURE TO NEW 3004 202.35 <br /> 61-0920- MOVING FURNITURE TO NEW 3004 607.05 <br /> 42095 6/10/2004 1177 OFFICEMAX CREDIT PLAN 1,113.74 <br /> 61-0540- OFFICE SUPPLIE&BOOK ENDS 601158420016 129.26 <br /> 61-0920- OFFICE CHAIRS, MATS, 601158420016 738.36 <br /> 62-0920- OFFICE CHAIRS, MATS, 601158420016 246.12 <br /> 42096 6/10/2004 3189 PFC EQUIPMENT INC. 626.05 <br /> 62-0710- PUMP MTCE 171676 626.05 <br /> 42097 6/10/2004 3904 PLANT& FLANGED EQUIPMENT CO. 131.00 <br /> 62-0730- PARTS FOR GRE METER INSTALL 38245 131.00 <br /> 42098 6/10/2004 4393 PRO-TEC DESIGN, INC. 2,399.83 <br /> 62-0001- ADDT'L READER 45060 599.96 <br /> 61-0001- ADDT'L READER 45060 1,799.87 <br /> 42099 6/10/2004 82 QWEST 100.17 <br /> 62-0920- TELEPHONE 25.04 <br /> 61-0920- TELEPHONE 75.13 <br /> 42100 6/10/2004 577 RANDY'S SANITATION, INC. 806.27 <br /> 61-0580- RUBBISH REMOVAL 842 776.52 <br /> 62-0920- RUBBISH REMOVAL 843 7.43 <br />