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9/2/03 3:46:02 PM Check Register - Detail Page 6 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Am un <br /> 35616 8/8/03 552 NAPA AUTO PARTS 104.14 <br /> 61-0590- MAXI CLEAN , OIL&FILTERS 7/31/03 STMT 65.89 <br /> 61-0540- CABLE, HOSE END&HOSE FOR 7/31/03 STMT 38.25 <br /> 35617 8/8/03 108 NATIONAL WATERWORKS, INC. 338.20 <br /> 62-0001- WATER METER REGISTERS 9578192 338.20 <br /> 35618 8/8/03 1652 OFFICE MAX INC#1119 105.38 <br /> 61-0540- OFFICE SUPPLIES-PLANT ACCT 105.38 <br /> 35619 8/8/03 3955 PIPELINE SUPPLY INC. 618.63 <br /> 62-0730- PARTS FOR VANDENBURG S1836153.007 8.78 <br /> 62-0001- MISC. FITTINGS&PARTS FOR S1835611.001 429.24 <br /> 62-0730- VALVE FOR METER CHANGE- S1826061.002 105.15 <br /> 62-0730- PARTS FOR METER CHANGE- S1826061.001 75.46 <br /> 35620 8/8/03 3285 PLAISTED LANDSCAPE SUPPLY 33.60 <br /> 61-0580- SHOVEL 17756 33.60 <br /> 35621 8/8/03 4108 PRECISION CONSTRUCTION 11,142.75 <br /> 61-0001- CABLE BORING PAGE AVE. NE& 2008 11,142.75 <br /> 35622 8/8/03 3846 PROCESS ENGINEERING 16.37 <br /> 61-0580- HOIST STRAP FOR PLANT 93865 16.37 <br /> 35623 8/8/03 577 RANDY'S SANITATION, INC. 860.38 <br /> 62-0920- RUBBISH REMOVAL 950 11.05 <br /> 61-0920- RUBBISH REMOVAL 950 33.15 <br /> 61-0540- RUBBISH REMOVAL 951 816.18 <br /> 35624 8/8/03 3823 RAYMOND HOLMAN EXTERIORS 960.64 <br /> 61-0540- CLEANING @ PLANT 7/2-8/7/03 960.64 <br /> 35625 8/8/03 3757 ROBERT ROSKE 661.44 <br /> 61-0001- ERT WAS READING WRONG REFUND 661.44 <br /> 35626 8/8/03 757 S &T OFFICE PRODUCTS, INC. 134.12 <br /> 62-0920- OFFICE SUPPLIES 8/1/03 STMT 33.53 <br /> 61-0920- OFFICE SUPPLIES 8/1/03 STMT 100.59 <br /> 35627 8/8/03 1554 SCHARBER&SONS, INC. 43.52 <br /> 61-0590- FUEL PUMP&GASKET FOR 01-298057 43.52 <br /> 35628 8/8/03 1030 SHERBURNE COUNTY GOV. CENTER 6,264.08 <br /> 61-0001- PROMISSORY NOTE AUGUST 2003 6,264.08 <br /> 35629 8/8/03 1660 SHERBURNE COUNTY PUBLIC 87.74 <br /> 61-0580- 6 BUNDLES OF LATH STAKES 03-08-04 87.74 <br /> 35630 8/8/03 1398 SIEGEL OIL COMPANY 168.01 <br /> 61-0540- VIALS FOR OIL SAMPLES FOR 384569 168.01 <br /> 35631 8/8/03 1699 STAR TRIBUNE 629.20 <br /> 61-0920- EMPLOYMENT AD-LABORER ACCT. 629.20 <br /> 35632 8/8/03 214 TERPSTRA,BLACK, &MOORE LTD. 271.25 <br /> 61-0920- LEGAL SERVICES 03-248/RGB 203.44 <br /> 62-0920- LEGAL SERVICES 03-248/RGB 67.81 <br /> 35633 8/8/03 1469 THE WATSON COMPANY 251.49 <br /> 61-0540- TOILET PAPER-PLANT 651961 89.24 <br /> 61-0920- CANDY FOR FAIR BOOTH& 652525 162.25 <br /> 35634 8/8/03 342 TOTAL TOOL 80.56 <br /> 61-0580- LATEX GLOVES 1902262 80.56 <br /> 35635 8/8/03 1406 TRENCHERS PLUS, INC. 1,419.59 <br /> 61-0590- PLOW BLADE FOR CABLE PLOW ET15590 1,364.53 <br /> 61-0590- FITTING FOR CABLE PLOW IT42056 55.06 <br />