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7/31/03 2:54:00 PM Check Register - Detail Page 16 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amoun <br /> 62-0920- TELEPHONE 763-241-3869 14.36 <br /> 61-0920- TELEPHONE 763-241-3869 43.09 <br /> 61-0920- TELEPHONE 763-274-0459 69.70 <br /> 62-0920- TELEPHONE 763-274-0459 23.23 <br /> 35502 7/29/03 578 R& D SALES 3,023.50 <br /> 61-0580- ORANGE T-SHIRTS&DENIM 273.72 3,023.50 <br /> 35503 7/29/03 584 RESCO 23,010.93 <br /> 61-0001- SINGLE PHASE FUSED PADS 172149 5,350.56 <br /> 61-0001- SINGLE PHASE FUSED PADS 171923 2,675.28 <br /> 61-0001- 30'FIBERGLASS DECO. ST. 172282 5,722.88 <br /> 61-0001- ARRESTERS 172283 792.36 <br /> 61-0001- SPLICE KITS 172284 437.08 <br /> 61-0001- DBLE ARM SIDE TIE FOR#4/0 C- 172390 316.84 <br /> 61-0001- 3 PHASE TRANSFORMER BOX 172391 7,715.93 <br /> 35504 7/29/03 935 SARATOGA COMPANY 294.43 <br /> 61-0920- TECH SERVICE&FUSER UNIT 476837 220.82 <br /> 62-0920- TECH SERVICE&FUSER UNIT 476837 73.61 <br /> 35505 7/29/03 3050 SHERBURNE COUNTY ABSTRACT& 150.00 <br /> 61-0920- RESEARCH EASEMENTS ABST.#81786 150.00 <br /> 35506 7/29/03 1636 THE HOME DEPOT/GECF 192.92 <br /> 61-0580- S/COCK KEY-NEW PLANT BLDG ACCT 6.92 <br /> 61-0590- PARTS TO REPAIR DWNTWN ST. ACCT 186.00 <br /> 35507 7/29/03 3907 THE SHERWIN-WILLIAMS CO. 39.39 <br /> 61-0580- LOW PRESSURE INJCTR FOR SPRRlet 4656-6 39.39 <br /> 35508 7/29/03 4072 TIGHT ROPE 3,750.00 <br /> 62-0700- PRESSURE WASH OF FIVE 200312 3,750.00 <br /> 35509 7/29/03 3125 TUSHIE MONTGOMERY ARCHITECTS 84.20 <br /> 61-0001- CONSTRUCT. OF NEW ADMIN. 7 84.20 <br /> 35510 7/29/03 768 TW HIPSAG ELECTRIC INC 550.00 <br /> 61-0920- INSTALL OF OFF-PEAK UNITS 16529 550.00 <br /> 35511 7/29/03 1364 UNITED SERVICES GROUP 101.70 <br /> 61-0590- SUBSTATION MTCE U0306E067 101.70 <br /> 35512 7/29/03 609 WATER LABORATORIES INC 125.00 <br /> 62-0710- WATER TESTS 125.00 <br /> 35513 7/29/03 1420 WRIGHT-HENNEPIN COOPERATIVE 200.00 <br /> 61-0590- OTSEGO SUBSTATION 10904 200.00 <br /> 35514 7/30/03 4073 COMPLIANCE POSTER COMPANY 68.57 <br /> 61-0920- TWO-ALL IN ONE COMPLIANCE CONFIRM# 25.71 <br /> 62-0920- TWO-ALL IN ONE COMPLIANCE CONFIRM# 8.57 <br /> 61-0540- TWO-ALL IN ONE COMPLIANCE CONFIRM# 34.29 <br /> 35515 7/30/03 69 TREVOR GWIAZDON 243.70 <br /> 61-0001- FLEX CLAIM-DAYCARE 192.30 <br /> 61-0001- FLEX CLAIM-HEALTH 51.40 <br /> 35516 7/30/03 1202 CHRIS SUMSTAD 180.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 180.00 <br /> 35517 7/30/03 1029 RICHARD A WAGNER 354.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 340.00 <br /> 61-0001- FLEX CLAIM-HEALTH 14.00 <br /> 35518 7/30/03 3431 COREY WOLFF 41.39 <br /> 61-0001- FLEX CLAIM-HEALTH 41.39 <br />