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4/30/03 7:15:34 AM Check Register - Detail Page 3 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amounj <br /> 61-0590- UNIT 21 REPAIRS 2003115 166.93 <br /> 34559 4/7/03 18 CITY OF ELK RIVER 5,032.50 <br /> 61-0920- WORKERS COMP. INS. FOR 2003124 3,774.38 <br /> 62-0920- WORKERS COMP. INS. FOR 2003124 1,258.12 <br /> 34560 4/7/03 18 CITY OF ELK RIVER 1,189.92 <br /> 61-0590- UNIT 19-REPAIRS 2003163 79.43 <br /> 61-0590- UNIT 7 REPAIRS 2003153 125.85 <br /> 61-0590- BELSHIE TRAILER REPAIRS 2003154 382.30 <br /> 61-0590- UNIT 22 REPAIRS 2003152 395.41 <br /> 61-0590- UNIT 4 REPAIRS 2003155 206.93 <br /> 34561 4/7/03 1052 COBORNS SUPERSTORE 47.16 <br /> 61-0540- PAPER GOODS FOR PLANT 3/27/03 STMT 47.16 <br /> 34562 4/7/03 3121 DEANO'S COLLISION SPECIALISTS 649.59 <br /> 61-0590- DAMAGE REPAIRS TO UNIT 16 649.59 <br /> 34563 4/7/03 162 DEPT. OF LABOR& INDUSTRY 50.00 <br /> 61-0920- PERMITS-BOILERS&PRESSURE PERMIT 50.00 <br /> 34564 4/7/03 39 ECM PUBLISHERS INC 719.85 <br /> 61-0920- ADVERTISING 4/1/03 STMT 539.89 <br /> 62-0920- ADVERTISING 4/1/03 STMT 179.96 <br /> 34565 4/7/03 627 EKSTROM INDUSTRIES INC 1,817.03 <br /> 61-0590- METER PARTS FOR SWITCHING 108900 1,817.03 <br /> 34566 4/7/03 30 ELK RIVER CHAMBER OF COMMERCE 12.00 <br /> 61-0920- MARCH MEMBERSHIP MEETING 9.00 <br /> 62-0920- MARCH MEMBERSHIP MEETING 3.00 <br /> 34567 4/7/03 40 ELK RIVER TIRE &AUTO 42.38 <br /> 61-0590- TIRE REPAIRS 3/31/03 STMT 42.38 <br /> 34568 4/7/03 561 ELK RIVER WINLECTRIC CO 149.85 <br /> 61-0580- FLUSH HEADS W/CONTACTS- 56953-01 5.61 <br /> 61-0540- PUSH BUTTONS/WITH 56953-02 33.78 <br /> 61-0540- 3 HOLE PUSH BUTTON STATION 57022-00 15.93 <br /> 61-0540- PARTS FOR ENGINE MTCE 57022-01 15.45 <br /> 61-0540- FLOURESCENT LAMPS FOR 57455-00 79.08 <br /> 34569 4/7/03 1407 EXPANETS, INC. 152.76 <br /> 62-0920- PHONE SERVICE AGREEMENT 15220980 28.02 <br /> 61-0920- PHONE SERVICE AGREEMENT 15220980 84.06 <br /> 61-0920- PHONE-SERVICE AGREEMENT 15220979 30.51 <br /> 62-0920- PHONE-SERVICE AGREEMENT 15220979 10.17 <br /> 34570 4/7/03 3701 FINKEN'S WATER CENTERS 23.43 <br /> 61-0550- WATER COOLER RENTAL ACCT 7517 23.43 <br /> 34571 4/7/03 75 FORTIS BENEFITS 1,358.05 <br /> 62-0920- DISABILITY POL.#40175 339.51 <br /> 61-0920- DISABILITY POL.#40175 1,018.54 <br /> 34572 4/7/03 395 GE INTERLOGIX 78.75 <br /> 61-0001- KIT TO UPGRADE EXISTING 2453766 78.75 <br /> 34573 4/7/03 168 GRANITE CITY MAILING EQUIPMENT 10,596.75 <br /> 61-0920- STUFFING MACHINE 1697 10,596.75 <br /> 34574 4/7/03 166 GRANITE ELECTRONICS INC 2,748.13 <br /> 61-0001- HANDHELD RADIOS, 416063 2,748.13 <br /> 34575 4/7/03 107 GREAT RIVER ENERGY 543.66 <br /> 61-0590- RADIO MOUNTING IN UNIT 11 C1-471 475.16 <br /> 62-0730- RADIO WORK C1-470 68.50 <br />