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7/31/03 2:53:33 PM Check Register - Detail Page 5 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0001- ELBOWS 900127598 2,406.90 <br /> 35290 7/11/03 107 GREAT RIVER ENERGY 350.00 <br /> 61-0580- JUNE TROUBLE CALLS M1-3259 350.00 <br /> 35291 7/11/03 107 GREAT RIVER ENERGY 5,291.45 <br /> 61-0920- OFF-PEAK UNITS R1-673 4,233.16 <br /> 61-0920- OFF-PEAK UNITS R1-672 1,058.29 <br /> 35292 7/11/03 1396 HIGH VOLTAGE TESTING LAB., LLC 214.02 <br /> 61-0580- GLOVE DUST 15219 115.02 <br /> 61-0580- TESTING CHARGES-COVERUP, 15230 99.00 <br /> 35293 7/11/03 3751 HOME DEPOT#2821 80.00 <br /> 61-0920- CF LAMP COUPONS REFUND 45.00 <br /> 61-0920- CF LAMP COUPONS REFUND 35.00 <br /> 35294 7/11/03 689 HOWARD R. GREEN COMPANY 8,709.60 <br /> 62-0920- WATERMAIN MAPS, WATER 40718 103.00 <br /> 62-0001- WATERMAIN MAPS, WATER 40718 2,129.05 <br /> 62-0001- WATERMAIN FOR WELL 8 40579 6,477.55 <br /> 35295 7/11/03 982 HYDRO SUPPLY CO 11,460.67 <br /> 62-0001- 3&4"WATER METERS W/ERTS 24013 164.71 <br /> 62-0001- STAND.WATER METERS 23931 6,291.00 <br /> 62-0001- NEW HANDHELD READER 24080 1,251.24 <br /> 61-0001- NEW HANDHELD READER 24080 3,753.72 <br /> 35296 7/11/03 62 ITRON, INC. HANDN(LDS 669.22 <br /> 62-0900- QTRLY SOFTWARE SUPPORT 213511 167.30 <br /> 61-0900- QTRLY SOFTWARE SUPPORT 213511 501.92 <br /> 35297 7/11/03 1111 JENSEN TOOLS, INC. 144.56 <br /> 61-0580- 6 WIRE ADAPTER, BLACK 1657419-00 144.56 <br /> 35298 7/11/03 4026 KELINE MANUFACTURING COMPANY 717.26 <br /> 61-0580- SWITCH LOCKS&KEYS FOR 30630-02 717.26 <br /> 35299 7/11/03 871 LAB SAFETY SUPPLY, INC. 438.10 <br /> 61-0550- EARPLUGS FOR LFG BLDG 1003426010 102.22 <br /> 61-0580- EARPLUGS FOR GUYS 1003425985 335.88 <br /> 35300 7/11/03 896 MARTIES FARM SERVICE INC 39.99 <br /> 61-0590- PRAMITOL FOR SUB STATIONS 832611 39.99 <br /> 35301 7/11/03 659 MENARDS 432.07 <br /> 61-0540- TARP HOOKS, PLASTIC 6/30/03 STMT 5.87 <br /> 62-0730- BOLTS, WASHERS&NUTS FOR 6/30/03 STMT 80.39 <br /> 62-0710- SMALL TOOLS&PARTS FOR 6/30/03 STMT 71.51 <br /> 61-0590- PARTS FOR METERING 6/30/03 STMT 2.75 <br /> 61-0540- HOSES&COUPLINGS FOR NEW 6/30/03 STMT 77.52 <br /> 61-0590- PARTS FOR METERING 6/30/03 STMT 1.70 <br /> 61-0590- SUPPLIES/PARTS FOR 6/30/03 STMT 11.13 <br /> 62-0710- PARTS/SUPPLIES FOR WELL 6/30/03 STMT 64.75 <br /> 62-0710- HAMMER, CHISEL, LUMBER- 6/30/03 STMT 29.89 <br /> 61-0580- CABLE TIES 6/30/03 STMT 42.47 <br /> 62-0730- PARTS/SUPPLIES FOR METER 6/30/03 STMT 44.09 <br /> 35302 7/11/03 659 MENARDS 115.00 <br /> 61-0920- CF LAMP COUPONS REFUND 115.00 <br /> 35303 7/11/03 1356 METRO FIRE 75.80 <br /> 61-0590- HOSE FOR VACTRON 13388 75.80 <br /> 35304 7/11/03 163 MINN PLANNING 458.32 <br /> 61-0920- 1ST QTR ASSESSMENT 2004 G30 458.32 <br />