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9/2/03 3:45:58 PM Check Register - Detail Page 4 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0001- CHANGED TO 1 1/2"METER FRM REFUND 26.19 <br /> 62-0620- CHANGED TO 1 1/2"METER FRM REFUND 403.00 <br /> 35586 8/8/03 4110 KATHY DALE 36.21 <br /> 61-0001- SECURITY SYSTEM CANCELED- REFUND 36.21 <br /> 35587 8/8/03 162 DEPT. OF LABOR& INDUSTRY 10.00 <br /> 62-0730- PERMIT-PRESSURE VESSEL- B42- 10.00 <br /> 35588 8/8/03 259 DUECO 681.77 <br /> 61-0590- SERVICE ON NEW TRUCK 89006 681.77 <br /> 35589 8/8/03 39 ECM PUBLISHERS INC 805.20 <br /> 62-0920- ADVERTISING&EMPLOYMENT 8/1/03 STMT 201.30 <br /> 61-0920- ADVERTISING&EMPLOYMENT 8/1/03 STMT 603.90 <br /> 35590 8/8/03 1491 ELK RIVER MACHINE COMPANY 256.67 <br /> 61-0540- WTR PUMP FOR ENGINES 1 &2 41972 256.67 <br /> 35591 8/8/03 37 ELK RIVER PRINTING 2,369.63 <br /> 61-0920- SECURITY BROCHURES 17733 2,289.75 <br /> 61-0920- READOUT SLIPS 17666 59.91 <br /> 62-0920- READOUT SLIPS 17666 19.97 <br /> 35592 8/8/03 561 ELK RIVER WINLECTRIC CO 2,023.12 <br /> 61-0590- FUSES FOR DWNTWN ST. LITES 58121-03 15.82 <br /> 61-0001- BARE CU WIRE 59642-01 815.63 <br /> 61-0001- GRD ROD CLAMPS 60913-00 42.17 <br /> 61-0001- GRD ROD CLAMPS 60913-01 98.41 <br /> 61-0001- PVC&COUPLINGS 61003-00 65.96 <br /> 61-0001- 500 MCM COPPER WIRE 600 61435-00 985.13 <br /> 35593 8/8/03 1105 EMEDCO 40.63 <br /> 62-0920- WASH HANDS-SIGNS FOR 736764-00 10.16 <br /> 61-0920- WASH HANDS-SIGNS FOR 736764-00 30.47 <br /> 35594 8/8/03 4111 ENERVATION, INC. 1,800.00 <br /> 61-0550- INSULATE PIPING AT LFG 12310 1,800.00 <br /> 35595 8/8/03 1407 EXPANETS, INC. 57.70 <br /> 61-0920- PHONE SRV.AGREEMENT 20142180 28.02 <br /> 62-0920- PHONE SRV.AGREEMENT 20142180 9.34 <br /> 61-0920- PHONE SERV.AGREEMENT 20142179 15.26 <br /> 62-0920- PHONE SERV.AGREEMENT 20142179 5.08 <br /> 35596 8/8/03 3701 FINKEN'S WATER CENTERS 23.43 <br /> 61-0550- AUGUST WATER COOLER 7/31/03 STMT 23.43 <br /> 35597 8/8/03 47 G & K SERVICES TEXTILE LEASING 766.32 <br /> 62-0920- MOPS/TOWELS/MATS ACCT 1033444 127.72 <br /> 61-0540- MOPS/TOWELS/MATS ACCT 1033444 255.44 <br /> 61-0920- MOPS/TOWELS/MATS ACCT 1033444 383.16 <br /> 35598 8/8/03 1223 GLEN'S TRUCK CENTER, INC. 2.34 <br /> 61-0590- AUTO LUBE 1231950041 2.34 <br /> 35599 8/8/03 284 GRAINGER 13.17 <br /> 61-0540- PARTS FOR ENGINE 1 &2 FUEL 495-983953-3 13.17 <br /> 35600 8/8/03 48 GRAYBAR ELECTRIC COMPANY INC. 388.73 <br /> 61-0001- 3/8"GUY WIRE 900171512 39.94 <br /> 61-0001- SIDE TIES 900189705 308.85 <br /> 61-0001- 3/8"GUY WIRE 900161732 39.94 <br /> 35601 8/8/03 107 GREAT RIVER ENERGY 458.58 <br /> 61-0580- JULY TROUBLE CALLS M1-3346 350.00 <br /> 61-0920- OFF-PEAK UNITS FOR WATER R1-701 54.29 <br />