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6/30/03 10:26:00 AM Check Register - Detail Page 5 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 35082 6/12/03 18 CITY OF ELK RIVER 687.69 <br /> 61-0590- REPAIRS UNIT 21 2003234 350.65 <br /> 61-0590- REPAIRS UNIT 5 2003233 183.75 <br /> 61-0590- REPAIRS UNIT 9 2003232 153.29 <br /> 35083 6/12/03 1052 COBORNS SUPERSTORE 65.18 <br /> 61-0540- COFFEE-PLANT 5/28/03 STMT 65.18 <br /> 35084 6/12/03 66 CROW RIVER FARM EQUIP CO 65.71 <br /> 61-0590- STEEL FOR TRENCH BOX 96460 65.71 <br /> 35085 6/12/03 28 DEHNS FOUR SEASONS 16.99 <br /> 61-0590- CHAIN SAW CHAIN 31709 16.99 <br /> 35086 6/12/03 39 ECM PUBLISHERS INC 1,344.45 <br /> 62-0920- ADVERTISING 6/1/03 STMT 280.54 <br /> 61-0920- ADVERTISING 6/1/03 STMT 841.61 <br /> 61-0920- LEAGAL AD ADVERTISING 6/1/03 STMT 222.30 <br /> 35087 6/12/03 20 ELK RIVER ACE HARDWARE 675.82 <br /> 61-0920- CF LAMP COUPONS REFUND 40.00 <br /> 62-0710- PARTS/SUPPLIES FOR WELL 5/31/03 STMT 86.51 <br /> 62-0730- FITTINGS, LEVEL, SPRAY PAINT 5/31/03 STMT 24.75 <br /> 61-0540- COOLER, CLEANING SUPPLIES, 5/31/03 STMT 216.35 <br /> 61-0580- UPS CHARGES, BATTERIES, 5/31/03 STMT 107.15 <br /> 62-0710- RAINSUIT, WASHERS, 5/31/03 STMT 74.16 <br /> 61-0590- MISC SMALL TOLLS FOR ON 5/31/03 STMT 126.90 <br /> 35088 6/12/03 37 ELK RIVER PRINTING 2,312.65 <br /> 61-0920- ENVELOPES FOR BROCHURE 17467 213.00 <br /> 61-0920- REGULAR ENVELOPES FOR 17313 1,574.74 <br /> 62-0920- REGULAR ENVELOPES FOR 17313 524.91 <br /> 35089 6/12/03 561 ELK RIVER WINLECTRIC CO 9,484.30 <br /> 61-0001- CREDIT 57976-00 (13.58) <br /> 61-0001- WIRE 58163-00 260.93 <br /> 61-0001- WIRE 58163-01 399.38 <br /> 61-0001- METER POST&POWER OUTLET 58482-03 8,029.80 <br /> 61-0001- GROUND ROD CLAMPS 58899-00 42.17 <br /> 61-0580- CONDUIT 59091-00 11.11 <br /> 61-0001- CONDUIT STRAPS&CONDUIT 59106-01 296.33 <br /> 61-0001- COPPER WIRE 59295-01 361.04 <br /> 61-0001- UTILITY BOX&COVER, 59375-00 12.97 <br /> 61-0001- CONDUIT&STRAPS 59407-00 17.54 <br /> 62-0710- TOOL FOR WATER DEPT. 59640-01 61.92 <br /> 61-0590- CLOSURE PLATE 59721-00 4.69 <br /> 35090 6/12/03 1407 EXPANETS, INC. 57.70 <br /> 61-0920- TELEPHONE SERVICE 17798887 15.26 <br /> 62-0920- TELEPHONE SERVICE 17798887 5.08 <br /> 62-0920- TELEPHONE SERVICE 17798888 9.34 <br /> 61-0920- TELEPHONE SERVICE 17798888 28.02 <br /> 35091 6/12/03 952 FAIRVIEW NORTHLAND CLINICS 240.00 <br /> 61-0580- HEPATITIS SHOTS ACCT 284045 240.00 <br /> 35092 6/12/03 3701 FINKEN'S WATER CENTERS 23.43 <br /> 61-0550- WATER COOLER RENTAL ACCT 7517 23.43 <br /> 35093 6/12/03 75 FORTIS BENEFITS 1,316.54 <br /> 62-0920- DISABILITY 329.13 <br /> 61-0920- DISABILITY 987.41 <br /> 35094 6/12/03 3953 FedEx 14.90 <br />