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2/4/03 10:45:46 AM Check Register - Detail Page 2 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 34032 1/15/03 1381 BEST WESTERN MARSHALL INN 374.52 <br /> 61-0920- JEFF H. CONFIRM.#3882, SCOTT RESERV.S 374.52 <br /> 34033 1/15/03 3724 BORDER FOODS 1,500.00 <br /> 61-0920- COMMERCIAL ENERGY REBATE 1,500.00 <br /> 34034 1/15/03 13 BORDER STATES ELECTRIC 3,951.16 <br /> 61-0580- METERKEY UPGRADE 92757228 479.25 <br /> 61-0580- UPGRADES FOR METERING 92757227 1,075.65 <br /> 61-0001- 2/0 COMP/SPLICES 92759798 441.98 <br /> 61-0920- ENERGY AUDIT SOFTWARE 92764834 1,597.50 <br /> 61-0001- ARRESTOR CONNECTORS 92764835 356.78 <br /> 34035 1/15/03 3721 DONNA BRANDELL 250.00 <br /> 61-0920- CLOTHES WASHER& REBATE 250.00 <br /> 34036 1/15/03 15 BURMEISTER ELECTRIC CO 1,045.51 <br /> 61-0001- MACHINE BOLTS 87823 37.81 <br /> 61-0001- CUTOUT ARRESTOR BRACKETS 87943 1,007.70 <br /> 34037 1/15/03 366 CENTERPOINT ENERGY 901.66 <br /> 62-0920- NATURAL GAS 24.53 <br /> 62-0710- NATURAL GAS 421.28 <br /> 61-0540- NATURAL GAS 382.26 <br /> 61-0920- NATURAL GAS 73.59 <br /> 34038 1/15/03 487 CENTERPOINT ENERGY/ 1,776.51 <br /> 61-0540- NATURAL GAS 200.00 <br /> 61-0540- NATURAL GAS 596.16 <br /> 61-0540- NATURAL GAS 980.35 <br /> 34039 1/15/03 1301 CHARLIE BROWN'S TEXACO 102.18 <br /> 61-0590- PROPANE 1/1/03 STMT 102.18 <br /> 34040 1/15/03 18 CITY OF ELK RIVER 143.77 <br /> 61-0590- REPAIRS-UNIT 14 2003006 40.00 <br /> 62-0730- REPAIRS-UNIT 19 2003007 41.62 <br /> 62-0730- REPAIRS-UNIT 12 2003005 62.15 <br /> 34041 1/15/03 721 CLARY BUSINESS MACHINES CO 271.32 <br /> 61-0920- REPAIR OF CALCULATOR 21331 52.13 <br /> 62-0920- REPAIR OF CALCULATOR 21331 17.37 <br /> 61-0001- MARCHANT CLACULATOR- 33702 151.37 <br /> 62-0001- MARCHANT CLACULATOR- 33702 50.45 <br /> 34042 1/15/03 66 CROW RIVER FARM EQUIP CO 35.62 <br /> 61-0580- SHOVEL 94610 35.62 <br /> 34043 1/15/03 3346 DAVIDSON BUSINESS EQUIPMENT 6.98 <br /> 61-0580- PARTS FOR CASH DRAWER 22644 6.98 <br /> 34044 1/15/03 1242 DELL MARKETING L.P. 133.13 <br /> 61-0580- BATTERY FOR WADE'S LAPTOP 202678059 133.13 <br /> 34045 1/15/03 3726 DELL-COMM INC. 6,100.76 <br /> 62-0001- MATERIAL FOR CABLING NEW 21253 1,525.19 <br /> 61-0001- MATERIAL FOR CABLING NEW 21253 4,575.57 <br /> 34046 1/15/03 383 DNR-WATERS 3,062.54 <br /> 61-0920- 2002 WATER APPROPRIATION PERMIT 3,062.54 <br /> 34047 1/15/03 383 DNR-WATERS 50.00 <br /> 62-0730- 2002 WATER APPROPRIATION PERMIT 50.00 <br /> 34048 1/15/03 39 ECM PUBLISHERS INC 725.30 <br /> 61-0920- ADVERTISING 24412020 488.40 <br /> 62-0920- ADVERTISING 24412020 125.75 <br />