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9/2/03 3:46:05 PM Check Register - Detail Page 7 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 35636 8/8/03 1116 UPLINK SECURITY,INC. 77.40 <br /> 61-0001- MONITORING OF LIFT STATIONS 147651 77.40 <br /> 35637 8/8/03 999 US POSTAL SERVICE/ASCOM 10,000.00 <br /> 61-0900- POSTAGE METER 3,750.00 <br /> 61-0920- POSTAGE METER 3,750.00 <br /> 62-0900- POSTAGE METER 1,250.00 <br /> 62-0920- POSTAGE METER 1,250.00 <br /> 35638 8/8/03 3800 WAL-MART 01-3209 45.00 <br /> 61-0920- CF LAMP COUPONS REFUND 45.00 <br /> 35639 8/8/03 1298 WASTE MANAGEMENT,INC. 19,141.00 <br /> 61-0550- SERVICE AGREEMENT 8 19,141.00 <br /> 35640 8/8/03 1298 WASTE MANAGEMENT,INC. 8,196.13 <br /> 61-0540- LFG PURCHASED POWER 9 8,196.13 <br /> 35641 8/8/03 609 WATER LABORATORIES INC 80.00 <br /> 62-0710- WATER TESTS 80.00 <br /> 35642 8/8/03 31 WAYNE'S AUTO STR. 252 16.37 <br /> 61-0590- STARTING FLUID&BOOSTER 7/31/03 STMT 12.23 <br /> 61-0540- CAP SCREWS FOR ENG. MTCE 7/31/03 STMT 4.14 <br /> 35643 8/8/03 109 WESCO DISTRIBUTION, INC. 10,729.77 <br /> 61-0001- BRACES&FIBER ROD 830869 874.37 <br /> 61-0001- HOT LINE CLAMPS 830900 712.49 <br /> 61-0580- WHITE LAMINATE TAGS 832016 408.96 <br /> 61-0001- F-NECK WRAPLOCK TIES 832471 308.32 <br /> 61-0001- 4/0 SPLICE KITS 834822 513.76 <br /> 61-0001- STARTERS FOR HPS LITES 836307 91.06 <br /> 61-0001- 54"FIBER RODS 835808 91.06 <br /> 61-0001- ELBOW ARRESTERS&BUSH 836735 3,279.67 <br /> 61-0580- WHITE LAMINATE TAGS 837289 107.52 <br /> 61-0001- 4/0 COLD SHRINK TERM KITS, 837290 1,983.90 <br /> 61-0001- HPS STARTERS FOR LIGHTS 839776 127.48 <br /> 61-0590- LINT FREE 12X12 TOWELS FOR 840553 1,115.59 <br /> 61-0590- LINT FREE 12X12 TOWELS FOR 840553 1,115.59 <br /> 35644 8/8/03 1092 ZEHRINGER CONSULTING 4,875.00 <br /> 62-0920- CONSULTING 213.75 <br /> 61-0920- CONSULTING 641.25 <br /> 61-0920- CIP PLANNING 4,020.00 <br /> 35645 8/8/03 3635 VANCE ZEHRINGER 37.24 <br /> 61-0550- SURGE PROTECTOR FOR LFG REIMBURSE 37.24 <br /> 35646 8/8/03 1410 ANDY'S ELECTRIC, INC. 600.00 <br /> 61-0920- INSTALLS OF OFF-PEAK UNITS 7/16/03 600.00 <br /> 35647 8/8/03 295 PAT McBRADY 8,139.03 <br /> 61-0900- ELEC/DEMAND METERS METER 4,224.00 <br /> 62-0740- WATER METERS METER 1,291.78 <br /> 61-0900- READOUTS/DISCONNECT/RECO METER 1,967.44 <br /> 62-0900- READOUTS/DISCONNECT/RECO METER 655.81 <br /> 35648 8/8/03 768 TW HIPSAG ELECTRIC INC 1,461.00 <br /> 61-0920- CONVERT AC CONTROL 16542 100.00 <br /> 61-0920- CONVERT AC CONTROL 16541 100.00 <br /> 61-0920- CONVERT AC CONTROL 16543 100.00 <br /> 61-0920- INSTALL OF OFF-PEAK UNIT 16540 160.00 <br /> 61-0920- CONVERT AC CONTROL 16550 50.00 <br /> 61-0920- CONVERT AC CONTROL 16551 50.00 <br />