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11/5/03 11:51:16 AM Check Register - Detail Page 7 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 36007 10/14/03 3183 MINNESOTA UC FUND 2,647.90 <br /> 62-0920- BROVICK-REIMBURSABLE 7991961-000 661.97 <br /> 61-0920- BROVICK-REIMBURSABLE 7991961-000 1,985.93 <br /> 36008 10/14/03 295 PAT McBRADY 7,559.94 <br /> 62-0740- WATER METERS METER 1,324.46 <br /> 61-0900- ELEC/DEMAND METERS METER 4,236.88 <br /> 62-0900- READOUTS/DISCONNECT/RECO METER 499.65 <br /> 61-0900- READOUTS/DISCONNECT/RECO METER 1,498.95 <br /> 36009 10/14/03 108 NATIONAL WATERWORKS, INC. 222.52 <br /> 62-0730- ANGLE METER VALVES&ANGLE 9754146 222.52 <br /> 36010 10/14/03 3433 OKAY CONSTRUCTION CO., LLC 5,662.00 <br /> 61-0001- SUBSTATION 14 ADDITION 1104 5,662.00 <br /> 36011 10/14/03 3189 PFC EQUIPMENT INC. 206.82 <br /> 62-0710- REPAIR KIT FOR CHEMICAL 161859 206.82 <br /> 36012 10/14/03 1612 PIONEER RIM &WHEEL CO. 81.59 <br /> 61-0590- RECEIVER HITCH FOR UNIT 2 1-575614 81.59 <br /> 36013 10/14/03 82 QWEST 109.70 <br /> 61-0920- TELEPHONE 612-E39-1065 82.28 <br /> 62-0920- TELEPHONE 612-E39-1065 27.42 <br /> 36014 10/14/03 578 R& D SALES 920.00 <br /> 61-0580- JACKETS FOR RYAN &CHRIS H. 27991 920.00 <br /> 36015 10/14/03 757 S &T OFFICE PRODUCTS, INC. 716.16 <br /> 61-0920- OFFICE SUPPLIES E10164 537.12 <br /> 62-0920- OFFICE SUPPLIES E10164 179.04 <br /> 36016 10/14/03 1483 STEVE'S ELK RIVER NURSERY 4,000.00 <br /> 61-0540- LANDSCAPING @ POWER PLANT 638 4,000.00 <br /> 36017 10/14/03 3125 TUSHIE MONTGOMERY ARCHITECTS 50.06 <br /> 61-0920- REIMBURSABLE EXPENSES 10 50.06 <br /> 36018 10/14/03 1116 UPLINK SECURITY,INC. 64.50 <br /> 61-0001- MONITORING OF LIFT STATIONS 153635 64.50 <br /> 36019 10/14/03 1298 WASTE MANAGEMENT,INC. 7,955.72 <br /> 61-0540- LFG PURCHASED POWER-SEPT. 10 7,955.72 <br /> 36020 10/14/03 1298 WASTE MANAGEMENT,INC. 19,141.00 <br /> 61-0550- LFG SERVICE AGREEMENT 10 19,141.00 <br /> 36021 10/14/03 1298 WASTE MANAGEMENT,INC. 8,164.97 <br /> 61-0540- LFG PURCHASED POWER- 9 8,164.97 <br /> 36022 10/14/03 109 WESCO DISTRIBUTION, INC. 1,870.27 <br /> 61-0001- 150W HPS LAMPS 856241 241.54 <br /> 61-0590- GREY METER SEALS 857140 1,112.93 <br /> 61-0001- COLD SHRINK SPLICE 862034 367.43 <br /> 61-0580- BLACK STRIPS TO PUT#'S ON 862368 148.37 <br /> 36023 10/14/03 1558 ADAM FREIBERG 40.45 <br /> 61-0580- LED FLASHLIGHTS FOR WORK REIMBURSE 40.45 <br /> 36024 10/15/03 982 HYDRO SUPPLY CO 576.70 <br /> 62-0001- REGISTER&ERT FOR 3" 24565 576.70 <br /> 36025 10/16/03 3112 ULTRA IMAGE POWDER COATING INC. 701.95 <br /> 61-0001- OVERCHARGE ON DEMAND& REFUND 701.95 <br /> 36026 10/17/03 4141 JANE SATTERLEE 55.86 <br /> 61-0920- SUPPLIES FOR SCRAP BOOK REIMBURSE 41.90 <br /> 62-0920- SUPPLIES FOR SCRAP BOOK REIMBURSE 13.96 <br />