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1/8/03 9:37:26 AM Check Register - Detail Page 36 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date cct# Name Amount <br /> 33913 12/17/02 49 PRECISION FRAME &ALIGNMENT 114.40 <br /> 61-0590- INV 14123 FRONT ALIGN. -FIRE 12/3/02 STMT 42.40 <br /> 61-0590- INV 14147 12/3/02 STMT 72.00 <br /> 33914 12/17/02 1164 MICHAEL PRICE 553.78 <br /> 61-0001- POCKET PC REIMBURSE 553.78 <br /> 33915 12/17/02 3709 PSQ VOICE & DATA, INC. 2,390.29 <br /> 61-0001- NEW PHONES @ PLANT 1660 1,792.72 <br /> 62-0001- NEW PHONES @ PLANT 1660 597.57 <br /> 33916 12/17/02 82 QWEST 1,039.76 <br /> 61-0920- TELEPHONE 612E39-1065 82.28 <br /> 62-0920- TELEPHONE 612E39-1065 27.42 <br /> 61-0920- TELEPHONE 763-441-2451 41.22 <br /> 62-0920- TELEPHONE 763-441-2451 13.73 <br /> 62-0920- TELEPHONE 763-441-2212 80.70 <br /> 61-0920- TELEPHONE 763-441-2212 242.10 <br /> 61-0920- TELEPHONE 763441-2020 370.74 <br /> 62-0920- TELEPHONE 763441-2020 123.58 <br /> 62-0920- TELEPHONE 763-241-3869 14.49 <br /> 61-0920- TELEPHONE 763-241-3869 43.50 <br /> 33917 12/17/02 578 R & D SALES 80.00 <br /> 61-0580- NOMEX VEST LINER FOR ART G. 25851 80.00 <br /> 33918 12/17/02 3707 RAUCKMAN UTILITY PRODUCTS, LLC 217.76 <br /> 61-0580- METER PULLER 194 217.76 <br /> 33919 12/17/02 584 RESCO 48,620.50 <br /> 61-0001- CRIMP CONNECTOR 154308 561.79 <br /> 61-0001- 10 KVARRESTERS 152911 1,516.99 <br /> 61-0001- CABLE 152912 14,189.79 <br /> 61-0001- TRANSFORMER BOX PADS 152657 4,632.11 <br /> 61-0001- FUSED PADS 153281 2,006.46 <br /> 61-0001- 4/0 PRIMARY WIRE 153987 12,783.99 <br /> 61-0001- FUSED PADS 154091 8,025.84 <br /> 61-0001- 3 PHASE J-BOX& BASEMENTS 154200 4,770.77 <br /> 61-0580- STRIPPING TOOL 154201 132.76 <br /> 33920 12/17/02 3713 ROYAL TIRE INC. 525.85 <br /> 61-0590- TIRES FOR UNIT 13 477566 525.85 <br /> 33921 12/17/02 757 S &T OFFICE PRODUCTS, INC. 493.55 <br /> 62-0920- OFFICE SUPPLIES 11/28/02 STMT 123.38 <br /> 61-0920- OFFICE SUPPLIES 11/28/02 STMT 370.17 <br /> 33922 12/17/02 935 SARATOGA COMPANY 836.58 <br /> 61-0920- TECH SERVICE 476276 308.69 <br /> 62-0920- TECH SERVICE 476276 102.89 <br /> 61-0920- TECH SERVICE 4766248 318.75 <br /> 62-0920- TECH SERVICE 4766248 106.25 <br /> 33923 12/17/02 228 WANDA SELIX 266.25 <br /> 61-0920- DECEMBER OFFICE CLEANING 252.94 <br /> 62-0920- DECEMBER OFFICE CLEANING 13.31 <br /> 33924 12/17/02 1363 SOLOMON CORPORATION 4,243.87 <br /> 61-0580- DECALS FOR TRANSFORMERS 122316 78.87 <br /> 61-0001- TRANSFORMER 121815 2,315.00 <br /> 61-0001- TRANSFORMER 121816 1,850.00 <br /> 33925 12/17/02 511 SYSTEM CONTROL SERVICES CORP 1,451.97 <br /> 62-0710- MEADOWVALE BOOSTER 3298 1,293.98 <br />