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1/8/03 9:37:21 AM Check Register - Detail Page 33 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0001- CONDUIT 5362300 16.07 <br /> 61-0590- ADAPTER PLATE&UNIT HUB 5347201 11.74 <br /> 61-0001- 4 INCH PVC CONDUIT 5363200 16.07 <br /> 61-0580- PLASTIC INS BUSH 5355100 1.30 <br /> 61-0001- HAMMOND ENCLOSURE& 5362001 266.51 <br /> 61-0001- PVC ADAPTERS&LOCKNUTS 5377400 2.62 <br /> 61-0001- CONDUIT&CEMENT 5366600 249.39 <br /> 61-0001- CONDUIT 5370700 50.95 <br /> 62-0710- PARTS FOR WTR BOOSTER 5398900 5.09 <br /> 61-0001- CONDUIT 5370701 33.97 <br /> 61-0001- BARE 1/0 CU WIRE 5370901 361.04 <br /> 61-0001- HAMMOND ENCLOSURE 5377201 277.57 <br /> 61-0580- PVC CEMENT 5422801 75.79 <br /> 62-0710- CRIMP FOR WATER DEPT. 5410800 2.88 <br /> 62-0710- PARTS FOR WTR BOOSTER 5404300 17.17 <br /> 62-0710- PARTS FOR WTR BOOSTER 5423600 56.13 <br /> 61-0580- PLASTIC TAPE 5424900 538.89 <br /> 62-0001- PARTS/SUPPLIES FOR NEW 5406901 112.24 <br /> 61-0001- PARTS/SUPPLIES FOR NEW 5406901 336.72 <br /> *33870 12/16/02 1407 EXPANETS, INC. 57.70 <br /> 62-0920- PHONE SERVICE AGREEMENT 11195335 9.34 <br /> 61-0920- PHONE SERVICE AGREEMENT 11195335 28.02 <br /> 61-0920- PHONE SERVICE AGREEMENT 11490275 15.26 <br /> 62-0920- PHONE SERVICE AGREEMENT 11490275 5.08 <br /> 33871 12/16/02 3052 FARMER BROTHERS CO. 74.00 <br /> 61-0540- COFFEE-PLANT 7841033 74.00 <br /> 33872 12/16/02 1482 FASTENAL COMPANY 113.32 <br /> 61-0580- CABLETIES MNTC425253 113.32 <br /> 33873 12/16/02 3712 FEDERAL LICENSING, INC. 178.00 <br /> 62-0920- FCC RULES &REGULATION 44.50 <br /> 61-0920- FCC RULES & REGULATION 133.50 <br /> 33874 12/16/02 3701 FINKEN'S WATER CENTERS 23.43 <br /> 61-0001- WATER COOLER RENTAL @ LFG ACCT 7517 23.43 <br /> 33875 12/16/02 47 G & K SERVICES TEXTILE LEASING 442.46 <br /> 61-0540- MOPS/TOWELS/MATS 11/30/02 STMT 147.49 <br /> 61-0920- MOPS/TOWELS/MATS 11/30/02 STMT 221.23 <br /> 62-0920- MOPS/TOWELS/MATS 11/30/02 STMT 73.74 <br /> 33876 12/16/02 168 GRANITE CITY MAILING EQUIPMENT 252.69 <br /> 61-0920- MTCE AGREEMENT- 111500 168.75 <br /> 62-0920- MTCE AGREEMENT- 111500 56.25 <br /> 61-0920- POWER SWITCH FOR FRONT 1496 27.69 <br /> 33877 12/16/02 166 GRANITE ELECTRONICS INC 57.17 <br /> 61-0580- PAGER REPAIR 214900 57.17 <br /> 33878 12/17/02 1512 ACONITE CORPORATION 32,697.65 <br /> 61-0001- CABLE PLACEMENT-TROTT 500-E42-20085 32,697.65 <br /> 33879 12/17/02 11 BLUE CROSS & BLUE SHIELD 17,055.82 <br /> 62-0920- HEALTH 1,918.78 <br /> 61-0001- HEALTH 4,263.96 <br /> 61-0920- HEALTH 10,873.08 <br /> 33880 12/17/02 367 BRENTESON CONST INC 14,702.00 • <br /> 61-0001- NORTH SUBSTATION WORK 110 300.00 <br /> 61-0001- NORTH SUBSTATION WORK 101 14,402.00 <br />