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4/1/03 8:20:40 AM Check Register - Detail Page 3 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0540- BOOKENDS,ADHSIV.,WRAP- 103.58 <br /> 61-0590- REFLECTIVE#'S FOR TRUCK 3.07 <br /> 61-0580- RACHET TIE DOWNS 11.70 <br /> 61-0540- SHIMS 0.84 <br /> 61-0540- DOOR CLOSER W/BRACKETS- 57.50 <br /> 34380 3/7/03 1288 MERCHANT 530.00 <br /> 61-0920- YR 3 OPTIONS A&B FOR CHRIS 2/25/03 530.00 <br /> 34381 3/7/03 26 MINNESOTA DEPT OF HEALTH 4,167.00 <br /> 62-0620- WATER SERVICE CONNECTION 4,167.00 <br /> 34382 3/7/03 71 MMUA 3,788.80 <br /> 61-0580- D&A TESTING 21750 60.00 <br /> 62-0920- MAPP JOINT MEMBERSHIP FEE 21746 932.20 <br /> 61-0920- MAPP JOINT MEMBERSHIP FEE 21746 2,796.60 <br /> 34383 3/7/03 1622 MN DEPT. OF COMMERCE 77.17 <br /> 61-0920- 4TH QTR FY 2003 INDIRECT 77.17 <br /> 34384 3/7/03 552 NAPA AUTO PARTS 210.15 <br /> 61-0590- PARTS/SUPPLIES FOR VEHICLE 2/28/03 STMT 210.15 <br /> 34385 3/7/03 83 NORTHERN TOOL & EQUIPMENT 52.15 <br /> 62-0730- GAUGES FOR HYDRANT MTCE 7784822 52.15 <br /> 34386 3/7/03 1177 OFFICEMAX CREDIT PLAN 516.99 <br /> 61-0920- OFFICE FORMS&SUPPLIES 601158420016 47.10 <br /> 62-0920- OFFICE FORMS&SUPPLIES 601158420016 15.69 <br /> 61-0540- PRINTER, CATRS., CABLE& 601158420016 454.20 <br /> 34387 3/7/03 3750 NANCY OR TOM PETRICH 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 34388 3/7/03 87 PETTY CASH 43.04 <br /> 61-0001- REFUND-OVERPYMNT ON FINAL NEW DRAWER 1.16 <br /> 61-0920- MEETING SUPPLIES NEW DRAWER 20.97 <br /> 61-0920- POSTAGE& PLANT-OFFICE NEW DRAWER 15.69 <br /> 62-0920- POSTAGE& PLANT-OFFICE NEW DRAWER 5.22 <br /> 34389 3/7/03 87 PETTY CASH 44.14 <br /> 61-0580- MISC. SUPPLIES-RAY'S OLD DRAWER 6.20 <br /> 61-0920- MEETING SUPPLIES OLD DRAWER 32.58 <br /> 61-0001- REFUND OVERPYMNT OLD DRAWER 1.29 <br /> 61-0920- POSTAGE OLD DRAWER 4.07 <br /> 34390 3/7/03 3285 PLAISTED LANDSCAPE SUPPLY 21.83 <br /> 61-0580- KODIAC LONG HANDLE SHOVEL SO#931224 21.83 <br /> 34391 3/7/03 25 POWER SUPPLY& ENGINEERING 263.55 <br /> 61-0540- SOLENOID VALVE FOR ENG.#3 150854 174.62 <br /> 61-0540- SOLENOID VALVE FOR ENG.#3 150874 88.93 <br /> 34392 3/7/03 82 QWEST 988.51 <br /> 61-0920- TELEPHONE 763-441-2451 41.12 <br /> 62-0920- TELEPHONE 763-441-2451 13.70 <br /> 62-0920- TELEPHONE 763-241-3869 14.46 <br /> 61-0920- TELEPHONE 763-241-3869 43.39 <br /> 62-0920- TELEPHONE 763-441-2020 123.18 <br /> 61-0920- TELEPHONE 763-441-2020 369.54 <br /> 61-0920- TELEPHONE 763-441-2212 287.34 <br /> 62-0920- TELEPHONE 763-441-2212 95.78 <br /> 34393 3/7/03 578 R & D SALES 1,069.00 <br /> 61-0580- NOMEX SHIRTS-STEVE Z. 26545 864.00 <br /> 61-0580- T-SHIRTS FOR STEVE Z. 26531 205.00 <br />