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4/1/03 8:20:53 AM Check Register - Detail Page 9 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 62-0710- REPAIR OF WATER METER 8064 281.12 <br /> 34492 3/25/03 3772 KENNETH NATHE 1,428.60 <br /> 61-0470- ELEC. DEPOSIT FOR INSTALL @ REFUND 1,428.60 <br /> 34493 3/25/03 3769 JAN OLSON 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 34494 3/25/03 213 PRINCIPAL LIFE 638.19 <br /> 62-0920- LIFE INSURANCE 159.54 <br /> 61-0920- LIFE INSURANCE 478.65 <br /> 34495 3/25/03 82 QWEST 73.65 <br /> 62-0920- TELEPHONE 763-274-0459 18.41 <br /> 61-0920- TELEPHONE 763-274-0459 55.24 <br /> 34496 3/25/03 3768 RIVER OF LIFE EVANGELICAL 470.00 <br /> 61-0001- VOLTAGE PROBLEM REIMBURSED 470.00 <br /> 34497 3/25/03 3364 RIVERSIDE CONSTRUCTION 38,376.32 <br /> 62-0001- NEW GARAGE/PLANT BUILDING FINAL PAY EST. 28,782.24 <br /> 61-0001- NEW GARAGE/PLANT BUILDING FINAL PAY EST. 9,594.08 <br /> 34498 3/25/03 3771 JERRY SCHROEDER 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 34499 3/25/03 228 WANDA SELIX 332.82 <br /> 61-0920- OFFICE CLEANING MARCH 249.62 <br /> 62-0920- OFFICE CLEANING MARCH 83.20 <br /> 34500 3/25/03 1028 SHOE MENDERS & SADDLERY 189.00 <br /> 61-0580- STEEL TOE WORKBOOTS- 189.00 <br /> 34501 3/25/03 3766 KELLY STANG 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 34502 3/25/03 3770 ROBERT STUEFEN 50.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 34503 3/25/03 1636 THE HOME DEPOT/GECF 136.81 <br /> 61-0590- BINS,TOOLBAG, SMALL TOOLS ACCT7901800 136.81 <br /> 34504 3/25/03 3125 TUSHIE MONTGOMERY ARCHITECTS 2,975.01 <br /> 61-0001- NEW UTILITY OFFICE 3 2,231.26 <br /> 62-0001- NEW UTILITY OFFICE 3 743.75 <br /> 34505 3/25/03 768 TW HIPSAG ELECTRIC INC 437.00 <br /> 62-0710- WIRE 175TH AVE. BOOSTER 16423 437.00 <br /> 34506 3/25/03 3708 VISIONS COMPLETE TREE 1,420.48 <br /> 61-0590- TREE TRIMMING 1133 1,420.48 <br /> 34507 3/25/03 1621 HAWKINS CHEMICAL 297.08 <br /> 62-0710- CHEMICALS 504240 297.08 <br /> 34508 3/26/03 36 ELK RIVER MUNICIPAL UTILITIES 13,821.66 <br /> 62-0710- WATER DEPT. UTILITIES 8,681.77 <br /> 61-0580- GARAGE UTILITIES 668.30 <br /> 61-0920- OFFICE UTILITIES 1,382.03 <br /> 61-0540- SUBSTATION UTILITIES 91.17 <br /> 61-0540- PLANT UTILITIES 2,537.72 <br /> 62-0920- OFFICE UTILITIES 460.67 <br /> 34509 3/26/03 3787 FEDERAL COMMUNICATIONS 100.00 <br /> 61-0920- LICENSE RENEWAL FEE REF.# 100.00 <br /> 34510 3/26/03 1364 UNITED SERVICES GROUP 5,477.22 <br /> 61-0920- MAPPING SERVICES U0302E067 5,477.22 <br /> 34511 3/26/03 69 TREVOR GWIAZDON 192.30 <br />