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2/4/03 10:45:54 AM Check Register - Detail Page 6 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 34097 1/15/03 1298 WASTE MANAGEMENT,INC. 15,041.52 <br /> 61-0550- SERVICE AGREEMENT 8 15,041.52 <br /> 34098 1/15/03 609 WATER LABORATORIES INC 145.00 <br /> 62-0710- WATER TESTS 145.00 <br /> 34099 1/15/03 31 WAYNE'S AUTO STR. 252 54.02 <br /> 61-0590- RV ANTI-FREEZE&WIPER 12/31/02 STMT 54.02 <br /> 34100 1/15/03 109 WESCO DISTRIBUTION, INC. 12,074.44 <br /> 61-0001- #750 PADDLES 757685 1,232.95 <br /> 61-0001- 1/0 WIRE 753961 7,734.35 <br /> 61-0001- GRD RODS& ELBOW 758266 3,107.14 <br /> 34101 1/15/03 1513 WEST SHERBURNE TRIBUNE 99.00 <br /> 62-0920- HELP WANTED ADS 11696 49.50 <br /> 61-0920- HELP WANTED ADS 11696 49.50 <br /> 34102 1/15/03 1420 WRIGHT-HENNEPIN COOPERATIVE 200.00 <br /> 61-0590- OTSEGO SUBSTATION 10048 200.00 <br /> 34103 1/15/03 69 TREVOR GWIAZDON 144.00 <br /> 61-0001- FLEX CLAIM-HEALTH 29.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 115.00 <br /> 34104 1/15/03 212 WADE LOVELETTE 249.00 <br /> 61-0001- FLEX CLAIM-HEALTH 249.00 <br /> 34105 1/15/03 1202 CHRIS SUMSTAD 300.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 300.00 <br /> 34106 1/15/03 1029 RICHARD A WAGNER 269.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 170.00 <br /> 61-0001- FLEX CLAIM-HEALTH 99.00 <br /> 34107 1/17/03 102 AFFINITY PLUS CREDIT UNION 1,115.00 <br /> 61-0001- EMPLOYEE WITHHELD 1,115.00 <br /> 34108 1/17/03 1624 ORCHARD TRUST AS TRUSTEE/CUST. 2,571.00 <br /> 61-0001- EMPLOYEE WITHHELD 2,571.00 <br /> 34109 1/17/03 91 PERA 6,318.88 <br /> 61-0920- UTILITY SHARE 3,122.91 <br /> 62-0920- UTILITY SHARE 164.36 <br /> 61-0001- EMPLOYEE WITHHELD 3,031.61 <br /> 34110 1/23/03 990 ALMETEK INDUSTRIES INC 1,371.96 <br /> 61-0580- LABELING STICKERS 129753 1,371.96 <br /> 34111 1/23/03 1024 C. MARTIN MEDIA 279.00 <br /> 61-0001- SECURITY SYSTEM INSTALL 649 279.00 <br /> 34112 1/23/03 3620 CENTRAL MOLONEY, INC. 15,106.00 <br /> 61-0001- TRANSFORMERS 33725 15,106.00 <br /> 34113 1/23/03 1167 CHRISTENSEN UTILITIES, INC. 2,125.00 <br /> 61-0001- FROST TRENCHING 2151 210.00 <br /> 61-0001- FROST TRENCHING 2147 270.00 <br /> 61-0001- FROST TRENCHING 2146 242.00 <br /> 61-0001- FROST TRENCHING 2145 348.00 <br /> 61-0001- FROST TRENCHING 2149 175.00 <br /> 61-0001- FROST TRENCHING 2148 300.00 <br /> 61-0001- FROST TRENCHING 2150 250.00 <br /> 61-0001- FROST TRENCHING 2152 330.00 <br /> 34114 1/23/03 721 CLARY BUSINESS MACHINES CO 24.09 <br /> 61-0920- CALCULATOR RIBBONS 21365 18.07 <br /> 62-0920- CALCULATOR RIBBONS 21365 6.02 <br />