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5/30/03 7:30:30 AM Check Register - Detail Page 12 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date _i!scIA Name Amount <br /> 62-0920- WATERMEIN &HYDRANT MAP 40333 648.00 <br /> 62-0001- RAW WATERMAIN FOR WELL 8 40334 4,776.00 <br /> 34962 5/27/03 982 HYDRO SUPPLY CO 1,509.49 <br /> 62-0001- 3"WATER METER 23489 1,509.49 <br /> 34963 5/27/03 280 IDC 1,759.59 <br /> 61-0001- MONITORING 13843 1,335.40 <br /> 61-0001- MONITORING 13576 424.19 <br /> 34964 5/27/03 3239 J &W INSTRUMENTS, INC. 37.17 <br /> 61-0001- ELECTRO RELAY FOR SEC. SYS. 155168 37.17 <br /> 34965 5/27/03 1548 KLM ENGINEERING, INC. 15,302.30 <br /> 62-0001- WATER TOWER INSPECTIONS 2238 10,885.00 <br /> 62-0001- WATER TOWER INSPECTION- 2218 4,417.30 <br /> 34966 5/27/03 760 LOGICAL DEVELOPMENT CORP. 521.82 <br /> 61-0580- LINE-LITES 30331 521.82 <br /> 34967 5/27/03 1382 MINN NCPERS GROUP LIFE INS. 162.00 <br /> 61-0001- EMPLOYEE WITHHELD LIFE 4452603 162.00 <br /> 34968 5/27/03 545 MINNESOTA COPY SYSTEMS INC 164.64 <br /> 61-0540- COPIER PAPER FOR PLANT 116542 164.64 <br /> 34969 5/27/03 108 NATIONAL WATERWORKS, INC. 244.96 <br /> 62-0730- PARTS/SUPPLIES FOR BY-PASS 9289085 113.14 <br /> 62-0730- PARTS FOR HYDRANT MTCE 9281193 131.82 <br /> 34970 5/27/03 83 NORTHERN TOOL & EQUIPMENT 107.41 <br /> 62-0710- DUST MASKS&MAGNET SET 7964631 7.42 <br /> 62-0730- LIGHTBAR FOR FIRETRUCK 7964631 99.99 <br /> 34971 5/27/03 1432 OFFICE FURNITURE SOLUTIONS,INC 7,233.48 <br /> 62-0001- 20% DEPOSIT ON NEW OFFICE 64 1,808.37 <br /> 61-0001- 20% DEPOSIT ON NEW OFFICE 64 5,425.11 <br /> 34972 5/27/03 1165 OLSEN COMPANIES 156.44 <br /> 61-0580- SHANK FOR HOIST-PLANT 221913 58.40 <br /> 61-0580- THRUST BEARING FOR HOIST- 221914 98.04 <br /> 34973 5/27/03 3189 PFC EQUIPMENT INC. 845.93 <br /> 62-0710- BACK-UP PUMP FOR WELLS 155649 845.93 <br /> 34974 5/27/03 3904 PLANT& FLANGED EQUIPMENT CO. 549.86 <br /> 62-0710- PARTS FOR WELL MTCE 34771 65.39 <br /> 62-0710- PARTS FOR WELL#3 34720 484.47 <br /> 34975 5/27/03 213 PRINCIPAL LIFE 654.44 <br /> 62-0920- LIFE INSURANCE 163.61 <br /> 61-0920- LIFE INSURANCE 490.83 <br /> 34976 5/27/03 82 QWEST 202.60 <br /> 62-0920- TELEPHONE 612-E39-1065 27.42 <br /> 61-0920- TELEPHONE 612-E39-1065 82.28 <br /> 62-0920- TELEPHONE 763-274-0459 23.22 <br /> 61-0920- TELEPHONE 763-274-0459 69.68 <br /> 34977 5/27/03 3087 RADIO SHACK CREDIT SERVICES 120.76 <br /> 61-0540- THERM., STOPWATCH &CABLES 4/30/03 STMT 108.02 <br /> 61-0001- PARTS FOR SECURITY SYSTEMS 4/30/03 STMT 12.74 <br /> 34978 5/27/03 1231 REGULATOR CONTROL REPAIR, INC. 183.48 <br /> 61-0590- BATTERIES FOR SUB STATIONS 7978 183.48 <br /> 34979 5/27/03 584 RESCO 3,378.14 <br /> 61-0580- ADAPTER FOR PHASING TOOL 165942 732.29 <br /> 61-0001- 1/0 CABLE 166808 2,645.85 <br />