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11/5/03 11:51:04 AM Check Register - Detail Page 2 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 35920 10/6/03 487 CENTERPOINT ENERGY/ 38.76 <br /> 61-0540- NATURAL GAS 38.76 <br /> 35921 10/6/03 3620 CENTRAL MOLONEY, INC. 3,088.00 <br /> 61-0001- TRANSFORMERS 45038 3,088.00 <br /> 35922 10/6/03 1637 CHANNING L. BETE CO., INC. 40.17 <br /> 61-0920- WATER&ENERGY 50917050 30.13 <br /> 62-0920- WATER&ENERGY 50917050 10.04 <br /> 35923 10/6/03 18 CITY OF ELK RIVER 551.27 <br /> 62-0730- REPAIRS TO UNIT 3 2003383 192.75 <br /> 61-0590- OIL CHANGE UNIT 23 2003380 19.50 <br /> 62-0730- REPAIRS TO UNIT 13 1003395 67.73 <br /> 62-0730- REPAIRS TO UNIT 3 2003379 120.00 <br /> 62-0730- REPAIRS TO UNIT 19 2003382 151.29 <br /> 35924 10/6/03 18 CITY OF ELK RIVER 41.00 <br /> 62-0730- REPAIRS TO UNIT 12 2003397 41.00 <br /> 35925 10/6/03 39 ECM PUBLISHERS INC 531.00 <br /> 61-0920- ADVERTISING ACCT 398.25 <br /> 62-0920- ADVERTISING ACCT 132.75 <br /> 35926 10/6/03 20 ELK RIVER ACE HARDWARE 345.96 <br /> 61-0590- FASTENERS 9/30/03 STMT 2.88 <br /> 61-0540- CLEANING SUPPLIES FOR PLANT 9/30/03 STMT 95.14 <br /> 61-0590- FASTENERS FOR VACTRON 9/30/03 STMT 5.21 <br /> 62-0710- FASTENERS, CHAINS, 9/30/03 STMT 25.74 <br /> 61-0540- FLARE NUT& ELBOW FLARE 9/30/03 STMT 3.43 <br /> 61-0001- FASTENERS FOR REBUILD 9/30/03 STMT 8.35 <br /> 61-0001- SUPPLIES FOR SEC. SYS. @ LIFT 9/30/03 STMT 18.17 <br /> 62-0710- SMALL TOOLS, UPS CHARGES& 9/30/03 STMT 72.60 <br /> 61-0580- UPS CHARGES&TAPE 9/30/03 STMT 106.35 <br /> 62-0001- COPPER PIPE& FITTINGS 9/30/03 STMT 8.09 <br /> 35927 10/6/03 561 ELK RIVER WINLECTRIC CO 1,683.14 <br /> 61-0590- ADVANCE DIN RAIL FOR 63985-00 6.81 <br /> 61-0001- MULTI FUNCT. TIMER FOR LIFT 63015-00 132.06 <br /> 61-0001- CONDUIT 63521-00 15.37 <br /> 61-0001- 1/0 COPPER SPLIT BOLTS 62928-01 297.14 <br /> 61-0001- CRIMP CONN. 62347-01 532.50 <br /> 61-0001- CONDUIT STRAPS 62490-01 9.05 <br /> 61-0001- PARTS FOR SUB#14 METERING 62794-01 413.12 <br /> 61-0001- FREIGHT ON PARTS FOR SUB 14 62794-02 71.24 <br /> 62-0710- HAMMOND ENCLOSURE FOR 62784-01 205.85 <br /> 35928 10/6/03 1407 EXPANETS, INC. 57.70 <br /> 62-0920- TELEPHONE 22365456 5.08 <br /> 61-0920- TELEPHONE 22365456 15.26 <br /> 62-0920- TELEPHONE 22365457 9.34 <br /> 61-0920- TELEPHONE 22365457 28.02 <br /> 35929 10/6/03 952 FAIRVIEW NORTHLAND CLINICS 480.00 <br /> 61-0580- HEP.B. SHOT 2411167 80.00 <br /> 61-0580- HEP. B SHOTS 2411160 400.00 <br /> 35930 10/6/03 3701 FINKEN'S WATER CENTERS 23.43 <br /> 61-0550- WATER COOLER RENTAL ACCT 7517 23.43 <br /> 35931 10/6/03 1416 THOMAS GEISER 41.32 <br /> 61-0920- OH HOTLINE SCHOOL MEALS REIMBURSE 41.32 <br /> 35932 10/6/03 1223 GLEN'S TRUCK CENTER, INC. 2.34 <br />