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5/30/03 7:30:07 AM Check Register - Detail Page 2 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 62-0730- GASOLINE&DIESEL FOR 4/30/03 STMT 475.23 <br /> 34784 5/7/03 15 BURMEISTER ELECTRIC CO 1,393.02 <br /> 61-0001- 80A SOCKET FOR COMMERCIAL 90260 1,393.02 <br /> 34785 5/7/03 1024 C. MARTIN MEDIA 380.00 <br /> 61-0001- SEC. SYSTEM INSTALL-S. 943 380.00 <br /> 34786 5/7/03 1508 CASSIDY INDUSTRIAL SALES 100.25 <br /> 61-0001- SECURITY WIRE 4140313 100.25 <br /> 34787 5/7/03 487 CENTERPOINT ENERGY/ 839.77 <br /> 61-0540- NATURAL GAS 580-007-628- 269.56 <br /> 61-0540- NATURAL GAS 580-000-383- 570.21 <br /> 34788 5/7/03 1301 CHARLIE BROWN'S 25.52 <br /> 61-0540- PROPANE 4/30/03 STMT 25.52 <br /> 34789 5/7/03 18 CITY OF ELK RIVER 20,000.00 <br /> 61-0597- MAY 2003 TRANSFER 20,000.00 <br /> 34790 5/7/03 18 CITY OF ELK RIVER 4,527.00 <br /> 61-0590- REPAIRS UNIT 6 2003098 1,401.64 <br /> 61-0590- REPAIRS TO UNIT 1 2003187 887.53 <br /> 61-0590- REPAIRS TO VACTRON 2003184 80.00 <br /> 61-0590- REPAIRS TO UNIT 15 2003183 136.76 <br /> 61-0590- REPAIRED TRAILER UNIT 47 2003180 331.44 <br /> 61-0590- REWIRE CHIPPER TRAILER 2003181 174.86 <br /> 61-0590- UNIT 16 REWIRE FOR TRAILER 2003185 80.00 <br /> 61-0590- UNIT 15-REWIRE TRAILER PLUG 2003188 160.00 <br /> 61-0590- UNIT 6-REPAIRS 2003191 285.17 <br /> 62-0730- UNIT 3-WIRING 2003200 60.00 <br /> 62-0730- UNIT 12 REPAIRS 2003194 264.66 <br /> 62-0730- REPAIRS TO UNIT 12 2003193 57.50 <br /> 62-0730- REPAIRS TO UNIT 19 2003192 30.91 <br /> 62-0730- RE-WIRE WTR DEPT. TRAILER 2003189 160.00 <br /> 62-0730- UNIT 3 OIL CHANGE 2003186 19.50 <br /> 61-0590- OIL CHANGE-UNIT 23 2003195 19.50 <br /> 61-0590- REPAIRS TO TRAILER-UNIT 45 2003190 377.53 <br /> 34791 5/7/03 18 CITY OF ELK RIVER 83,254.03 <br /> 61-0001- SEWER BILLED APRIL 2003 83,254.03 <br /> 34792 5/7/03 18 CITY OF ELK RIVER 64,383.66 <br /> 61-0001- GARBAGE STICKERS APRIL 2003 202.00 <br /> 61-0001- GARBAGE BILLED APRIL 2003 64,181.66 <br /> 34793 5/7/03 1052 COBORNS SUPERSTORE 49.90 <br /> 61-0540- COFFEE-PLANT 4/30/03 STMT 49.90 <br /> 34794 5/7/03 3487 CONNEXUS ENERGY- Util. 67.31 <br /> 62-0710- UTILITIES-TYLER ST. BOOSTER 67.31 <br /> 34795 5/7/03 27 DAVIES WATER EQUIPMENT CO 377.63 <br /> 62-0710- VALVE EXTENSION 3160932 377.63 <br /> 34796 5/7/03 162 DEPT. OF LABOR& INDUSTRY 110.00 <br /> 61-0920- PERMITS-BOILER&PRESSURE PERMIT ID 20.00 <br /> 61-0920- PERMITS-BOILER&PRESSURE PERMT ID 90.00 <br /> 34797 5/7/03 39 ECM PUBLISHERS INC 90.00 <br /> 62-0920- ADVERTISING 5/1/03 STMT 22.50 <br /> 61-0920- ADVERTISING 5/1/03 STMT 67.50 <br /> 34798 5/7/03 3717 ELECTRO INDUSTRIES INC. 849.30 <br /> 61-0920- DIRECT CONNECTS FOR AR-22682 849.30 <br />