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1/8/03 9:37:24 AM Check Register - Detail Page 35 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0001- MONITORING 10784 631.61 <br /> 61-0001- MONITORING 11062 988.35 <br /> 33897 12/17/02 1613 JUDY McSPADDEN 13.83 <br /> 61-0920- WASTE BASKET FOR KITCHEN C REIMBURSE 13.83 <br /> 33898 12/17/02 1548 KLM ENGINEERING, INC. 1,435.00 <br /> 62-0001- WATER TOWER COATINGS 2089 1,435.00 <br /> 33899 12/17/02 1162 LLOYD LORENZEN 15.65 <br /> 61-0920- TRANSFORMER WKSHP REIMBURSE 15.65 <br /> 33900 12/17/02 659 MENARDS 204.43 <br /> 61-0590- ANTIFREEZE FOR VAC-TRON 23327 31.82 <br /> 61-0001- ORGANIZER BUCKET FOR 23391 15.96 <br /> 61-0580- LASHING STRAPS&BUNGI 22691 47.54 <br /> 61-0001- SUPPLIES FOR LFG PROJECT 21243 27.10 <br /> 62-0710- DRILL BIT SHARPENER-WATER 20978 82.01 <br /> 33901 12/17/02 1288 MERCHANT 430.00 <br /> 61-0920- YR 2 OPTION A FOR JEFF H. 12/2/02 430.00 <br /> 33902 12/17/02 545 MINNESOTA COPY SYSTEMS INC 306.93 <br /> 61-0920- COPIER PAPER 111615 230.20 <br /> 62-0920- COPIER PAPER 111615 76.73 <br /> 33903 12/17/02 26 MINNESOTA DEPT OF HEALTH 4,145.00 <br /> 62-0620- WATER SUPPLY SERVICE 4,145.00 <br /> 33904 12/17/02 1622 MN DEPT. OF COMMERCE 96.55 <br /> 61-0920- 3RD QTR FISCAL YR 2003 2002008756 96.55 <br /> 33905 12/17/02 552 NAPA AUTO PARTS 35.56 <br /> 61-0590- SUPPLIES/PARTS FOR VEHICLE 11/30/02 STMT 35.56 <br /> 33906 12/17/02 108 NATIONAL WATERWORKS, INC. ***VOID *** <br /> 62-0730- TRUNK WATERMAIN FOR 8949951 702.15 <br /> 62-0730- CREDIT-RETURNED MATERIAL 8999090 (482.91) <br /> 33907 12/17/02 1277 NEOPOST 34.30 <br /> 61-0920- ROLLER CARE KIT FOR 10598694 25.73 <br /> 62-0920- ROLLER CARE KIT FOR 10598694 8.57 <br /> 33908 12/17/02 1432 OFFICE FURNITURE SOLUTIONS,INC 14,784.85 <br /> 61-0540- VINYL CASTERS&GLIDE FOR 1945 133.13 <br /> 62-0001- FURNITURE FOR NEW PLANT 1958 3,631.31 <br /> 61-0001- FURNITURE FOR NEW PLANT 1958 10,893.94 <br /> 61-0540- CASTERS FOR CHAIRS @ PLANT 1959 126.47 <br /> 33909 12/17/02 1177 OFFICEMAX CREDIT PLAN 123.38 <br /> 62-0920- INK CARTRIDGES 11/23/02 STMT 9.58 <br /> 61-0920- PAPER&GLUE STICK 11/23/02 STMT 10.52 <br /> 61-0920- USB EXTENSION FOR BRYAN'S 11/23/02 STMT 21.29 <br /> 61-0920- INK CARTRIDGES 11/23/02 STMT 28.75 <br /> 61-0590- SOFTWARE FOR METERING 11/23/02 STMT 53.24 <br /> 33910 12/17/02 1165 OLSEN COMPANIES 132.01 <br /> 61-0580- CHAINS &CONNECTING LINKS 193020 132.01 <br /> 33911 12/17/02 3189 PFC EQUIPMENT INC. 141.84 <br /> 62-0710- REPAIR OF CHEMICAL PUMP 148810 141.84 <br /> 33912 12/17/02 3708 PHILLIPS COMPLETE TREE SERVICE 12,692.60 <br /> 61-0590- TREE TRIMMING 1116 2,611.84 <br /> 61-0590- TREE TRIMMING 1117 3,665.73 <br /> 61-0590- TREE TRIMMING 1118 2,749.30 <br /> 61-0590- TREE TRIMMING 1119 3,665.73 <br />