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4/1/03 8:20:51 AM Check Register - Detail Page 8 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acc Name Amoun <br /> 34471 3/18/03 109 WESCO DISTRIBUTION, INC. 1,350.82 <br /> 61-0580- DANGER SIGN FOR N.SUB 773989 133.79 <br /> 61-0001- BAR TYPE CT'S 775189 498.42 <br /> 61-0580- RING LUGS FOR ELEC. METERS 776151 138.45 <br /> 61-0001- 54"FIBER ROD&20" DBL ARM 781350 580.16 <br /> 34472 3/18/03 3757 DENNIS WOLD 50.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 34473 3/18/03 1420 WRIGHT-HENNEPIN COOPERATIVE 200.00 <br /> 61-0590- OTSEGO SUBSTATION 10350 200.00 <br /> 34474 3/18/03 3765 JEROME TAKLE 150.00 <br /> 62-0920- COMMISSIONERS 7.50 <br /> 61-0920- COMMISSIONERS 142.50 <br /> 34475 3/20/03 295 PAT McBRADY 332.64 <br /> 62-0900- ADDT'L METER READING 83.16 <br /> 61-0900- ADDT'L METER READING 249.48 <br /> 34476 3/20/03 1164 MICHAEL PRICE 69.55 <br /> 61-0920- METERING WORKSHOP REIMBURSE 52.17 <br /> 62-0920- METERING WORKSHOP REIMBURSE 17.38 <br /> 34477 3/20/03 1028 SHOE MENDERS & SADDLERY 189.00 <br /> 61-0580- STEEL TOE WORKBOOTS-MARK 189.00 <br /> 34478 3/25/03 3773 AMERICAN LEAK DETECTION 250.00 <br /> 62-0730- LEAK DETECTION 3800 250.00 <br /> 34479 3/25/03 3767 ERIC ARNOLD 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 34480 3/25/03 3295 MATTHEW P. BOST 7.43 <br /> 61-0001- OVERPAYMNT ON FINAL-300 REFUND 7.43 <br /> 34481 3/25/03 15 BURMEISTER ELECTRIC CO 830.70 <br /> 61-0001- ANCHOR SHACKLES 89372 830.70 <br /> 34482 3/25/03 18 CITY OF ELK RIVER 942.56 <br /> 61-0590- UNIT 22 REPAIRS 2003099 51.23 <br /> 61-0590- UNIT 13 REPAIRS 2003100 91.34 <br /> 61-0590- UNIT 14 REPAIRS 2003101 799.99 <br /> 34483 3/25/03 3487 CONNEXUS ENERGY- Util. 121.46 <br /> 62-0710- UTILITIES-TYLER ST. 121.46 <br /> 34484 3/25/03 3740 DRUMMOND AMERICAN 283.33 <br /> 61-0540- CLEANER FOR PLANT 675761 283.33 <br /> 34485 3/25/03 259 DUECO 272.05 <br /> 61-0590- PARTS FOR DIGGERS 82781 272.05 <br /> 34486 3/25/03 1607 EDWARDS GLOVE, INC. 71.62 <br /> 61-0580- LEATHER GLOVES FOR RICH C. 4050 71.62 <br /> 34487 3/25/03 ELK RIVER FORD 424.94 <br /> 61-0001- TOPPER FOR BRYAN'S TRUCK- 424.94 <br /> 34488 3/25/03 982 HYDRO SUPPLY CO 1,040.84 <br /> 62-0001- WATER METERS 23271 1,040.84 <br /> 34489 3/25/03 1252 LANO EQUIPMENT 1,241.86 <br /> 61-0590- BOBCAT REPAIRS 57219 122.60 <br /> 61-0590- BOBCAT REPAIRS 57217 1,119.26 <br /> 34490 3/25/03 896 MARTIES FARM SERVICE INC 25.90 <br /> 61-0580- TINGLEYS FOR LLOYD&CHRIS 813826 25.90 <br /> 34491 3/25/03 493 MUNITECH, INC. 281.12 <br />