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10/7/03 11:03:18 AM Check Register - Detail Page 2 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0001- 2"PVC 93176621 754.53 <br /> 61-0001- TUBING FOR URD WIRE 93181745 319.50 <br /> 61-0001- COMMERCIAL ELEC. METERS 93186979 681.60 <br /> 61-0001- 50 AMP FUSE LINKS 93189926 77.21 <br /> 61-0001- 50 AMP FUSE LINKS 93201287 74.12 <br /> 61-0001- FUSE LINKS 93204033 25.56 <br /> 35742 9/5/03 15 BURMEISTER ELECTRIC CO 66,941.00 <br /> 61-0001- PRIMARY WIRE 94040 19,765.86 <br /> 61-0001- 1/0 SOL PRIMARY WIRE 940047 19,404.34 <br /> 61-0001- URD LARGE CORE FAULT 94056 2,291.01 <br /> 61-0001- 4/0 PRIMARY WIRE 93847 24,413.72 <br /> 61-0001- FEED-THRU BUSHING 93767 1,066.07 <br /> 35743 9/5/03 3952 C. EMERY NELSON, INC. 1,519.53 <br /> 61-0540- FILTERS FOR ENG.#4 9486 1,519.53 <br /> 35744 9/5/03 366 CENTERPOINT ENERGY 18.20 <br /> 61-0540- NATURAL GAS 18.20 <br /> 35745 9/5/03 487 CENTERPOINT ENERGY/ 38.76 <br /> 61-0540- NATURAL GAS 38.76 <br /> 35746 9/5/03 1616 CHESLEY TRUCK SALES 30.16 <br /> 61-0590- SWITCH FOR UNIT#4 629537 30.16 <br /> 35747 9/5/03 1167 CHRISTENSEN UTILITIES, INC. 16,824.50 <br /> 61-0001- URD SERVICE MOVED 2451 16,824.50 <br /> 35748 9/5/03 1052 COBORNS SUPERSTORE 60.39 <br /> 61-0540- COFFEE-PLANT CUST#ELKRI3 60.39 <br /> 35749 9/5/03 3337 DIS-TRAN PACKAGED SUBSTATIONS, 14,183.16 <br /> 61-0001- MATERIALS FOR SUBSTATION 14 371601 4,990.26 <br /> 61-0001- MATERIALS FOR SUBSTATION 14 371602 6,024.65 <br /> 61-0001- MATERIALS FOR SUBSTATION 14 371603 3,168.25 <br /> 35750 9/5/03 39 ECM PUBLISHERS INC 869.60 <br /> 62-0920- ADVERTISING ACCT 120.50 <br /> 61-0920- ADVERTISING ACCT 361.50 <br /> 62-0920- LEAGAL NOTICES-WATER ACCT 387.60 <br /> 35751 9/5/03 20 ELK RIVER ACE HARDWARE 586.33 <br /> 61-0540- PARTS FOR ENG.#3 MTCE 8/31/03 STMT 57.93 <br /> 61-0540- BOWL CLEANER& PAPER 8/31/03 STMT 23.28 <br /> 61-0590- FASTENERS 8/31/03 STMT 15.89 <br /> 61-0580- PVC CONDUIT, SMALL TOOLS, 8/31/03 STMT 68.49 <br /> 62-0710- OIL FOR COMPRESSORS 8/31/03 STMT 18.96 <br /> 61-0590- 25 AMP DUAL ELM. FUSES 8/31/03 STMT 11.18 <br /> 62-0001- MISC PIPE&FITTINGS FOR 4TH 8/31/03 STMT 64.96 <br /> 62-0710- HOSE ADPTRS, CAULK&5 GAL. 8/31/03 STMT 23.59 <br /> 62-0730- HOSE ADPTRS, COUPLERS& 8/31/03 STMT 16.70 <br /> 62-0710- PARTS FOR WELL MTCE 8/31/03 STMT 85.93 <br /> 61-0590- WASP/HORNET KILLER 8/31/03 STMT 24.68 <br /> 61-0590- SPRAY PAINT 7 FATENERS FOR 8/31/03 STMT 47.04 <br /> 61-0001- PVC CONDUIT 8/31/03 STMT 6.51 <br /> 62-0920- BOX FAN &ODOR ELIMINATOR 8/31/03 STMT 25.39 <br /> 61-0920- BOX FAN&ODOR ELIMINATOR 8/31/03 STMT 76.17 <br /> 61-0001- FASTENERS 8/31/03 STMT 19.63 <br /> 35752 9/5/03 30 ELK RIVER CHAMBER OF COMMERCE 275.00 <br /> 61-0920- MEMBERSHIP DUES FOR SEPT. 206.25 <br /> 62-0920- MEMBERSHIP DUES FOR SEPT. 68.75 <br />