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1/8/03 9:37:27 AM Check Register - Detail Page 37 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 62-0710- REPAIRED SPARE CIRCUT 3302 157.99 <br /> 33926 12/17/02 106 T& R ELECTRIC 11,608.50 <br /> 61-0001- TRANSFORMERS 77583 11,608.50 <br /> 33927 12/17/02 105 T& R SERVICE 144.00 <br /> 61-0920- PCB ANALYSIS 48341 144.00 <br /> 33928 12/17/02 214 TERPSTRA,BLACK, & MOORE LTD. 171.03 <br /> 62-0920- WATER TOWER LAND FILE#02-520- 171.03 <br /> 33929 12/17/02 342 TOTAL TOOL 248.03 <br /> 61-0580- TOOL REPAIR 1879022 248.03 <br /> 33930 12/17/02 3710 UNDERGROUND PIERCING, INC. 8,400.00 <br /> 62-0001- WATER MAIN EXT. 190TH/ 3298 8,400.00 <br /> 33931 12/17/02 1116 UPLINK SECURITY,INC. 83.85 <br /> 61-0001- MONITORING FOR LIFT STATION: 122378 83.85 <br /> 33932 12/17/02 1237 WALMAN OPTICAL COMPANY 143.30 <br /> 61-0580- SAFETY GLASSES FOR RAY D. ACCT#13084 143.30 <br /> 33933 12/17/02 3427 WASTE MANAGEMENT, INC. 156,214.75 <br /> 61-0001- RETENTION PAYMENT-FUEL ER-1706-008 20,137.95 <br /> 61-0001- RETENTION PAYMENT- ER-1706-009 105,027.70 <br /> 61-0001- RETENTION PAYMENT- ER-1706-010 31,049.10 <br /> 33934 12/17/02 609 WATER LABORATORIES INC 80.00 <br /> 62-0710- WATER TESTS 12/1/02 80.00 <br /> 33935 12/17/02 31 WAYNE'S AUTO STR. 252 9.35 <br /> 62-0730- SUPPLIES/PARTS FOR VEHICLE 11/30/02 STMT 9.35 <br /> 33936 12/17/02 109 WESCO DISTRIBUTION, INC. 7,621.11 <br /> 61-0590- TRANSFORMER TAGS 743471 1,380.24 <br /> 61-0580- PIN FOR HASTINGS TOOL&TOO 743472 149.77 <br /> 61-0001- GROUND RODS 743561 580.43 <br /> 61-0001- URD DUPLEX WIRE 743563 430.44 <br /> 61-0001- RETURNED ARRESTERS- 744648 (1,409.00) <br /> 61-0001- MOUNTING BRACKETS 747571 969.15 <br /> 61-0001- 500 MCM SPLICE 748106 510.56 <br /> 61-0001- PHOTO EYES 748943 213.00 <br /> 61-0001- TERMINATION KITS 750451 1,987.50 <br /> 61-0590- TRANSFORMER TAGS 750760 158.77 <br /> 61-0001- GROUND RODS &CLAMPS 751168 664.56 <br /> 61-0001- 8'X-ARMS &X-ARM BRACKETS 751170 1,985.69 <br /> 33937 12/17/02 1420 WRIGHT-HENNEPIN COOPERATIVE 200.00 <br /> 61-0590- OTSEGO SUBSTATION 9813 200.00 <br /> 33938 12/17/02 1512 ACONITE CORPORATION 2,443.50 <br /> 61-0001- CABLE PLACEMENT 500-E42-20086 2,443.50 <br /> 33939 12/17/02 1496 ADI 427.17 <br /> 61-0001- SECURITY SYSTEM PARTS RLK31901 49.37 <br /> 62-0001- SECURITY SYSTEM PARTS RLK31901 16.46 <br /> 61-0001- 8 ZONE EXPANDER RMX97601 199.90 <br /> 62-0001- 8 ZONE EXPANDER RMX97601 66.63 <br /> 61-0001- GRAY WIRE RKM05203 71.11 <br /> 62-0001- GRAY WIRE RKM05203 23.70 <br /> 33940 12/17/02 18 CITY OF ELK RIVER 22.32 <br /> 62-0730- REPAIRS TO UNIT 17 2002599 22.32 <br /> 33941 12/17/02 108 NATIONAL WATERWORKS, INC. 185.16 <br /> 62-0730- TRUNK WATERMAIN FOR 8949951 702.15 <br />