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12/2/03 8:56:15 AM Check Register - Detail Page 3 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check Date Acct# Name Amount <br /> 61-0001- TRANSFORMER PADS 46634 24,034.00 <br /> 36099 11/10/03 18 CITY OF ELK RIVER 89,762.55 <br /> 61-0001- SEWER BILLED 89,762.55 <br /> 36100 11/10/03 18 CITY OF ELK RIVER 71,240.39 <br /> 61-0001- GARBAGE BILLED 71,018.39 <br /> 61-0001- GARBAGE STICKERS 222.00 <br /> 36101 11/10/03 18 CITY OF ELK RIVER 20,000.00 <br /> 61-0597- TRANSFER NOV 2003 20,000.00 <br /> 36102 11/10/03 1052 COBORNS SUPERSTORE 44.90 <br /> 61-0540- COFFEE FOR PLANT 10/30/03 STMT 44.90 <br /> 36103 11/10/03 39 ECM PUBLISHERS INC 292.00 <br /> 61-0920- ADVERTISING 11/1/03 STMT 219.00 <br /> 62-0920- ADVERTISING 11/1/03 STMT 73.00 <br /> 36104 11/10/03 1607 EDWARDS GLOVE COMPANY 71.40 <br /> 61-0580- LEATHER GLOVES FOR CHRIS H. 10164 71.40 <br /> 36105 11/10/03 20 ELK RIVER ACE HARDWARE 563.26 <br /> 61-0590- FASTENERS& PRIMER PAINT 10/31/03 STMT 11.96 <br /> 61-0920- STRAINER BASKET FOR OFFICE 10/31/03 STMT 2.58 <br /> 62-0710- PARTS/SUPPLIES FOR REPAIRS 10/31/03 STMT 195.17 <br /> 61-0540- CLEANING SUPPLIES&MISC 10/31/03 STMT 253.16 <br /> 61-0580- BATTERIES, KEYS CUT, SMALL 10/31/03 STMT 90.82 <br /> 62-0710- RAGS FOR WATER DEPT. 10/31/03 STMT 9.57 <br /> 36106 11/10/03 1491 ELK RIVER MACHINE COMPANY 93.45 <br /> 61-0590- BENT COPPER PARTS FOR SUB 420780 93.45 <br /> 36107 11/10/03 37 ELK RIVER PRINTING 1,467.58 <br /> 61-0920- SAFETY MANUALS 18203 198.89 <br /> 62-0920- SAFETY MANUALS 18203 66.30 <br /> 61-0920- REQUEST FORMS 18272 53.52 <br /> 62-0920- REQUEST FORMS 18272 17.84 <br /> 62-0920- DRINKING WATER BROCHURES 18273 1,131.03 <br /> 36108 11/10/03 561 ELK RIVER WINLECTRIC CO 2,009.51 <br /> 61-0001- ADV, CTRL MULTI FUNC. 64014-01 1,320.60 <br /> 61-0920- FLOUR. LAMPS-OFFICE 64186-00 48.89 <br /> 62-0920- FLOUR. LAMPS-OFFICE 64186-00 16.29 <br /> 61-0001- CONDUIT,TERM ADPTRS, 64291-00 37.06 <br /> 61-0001- PVC FG'S, CONDUIT 64318-00 17.33 <br /> 61-0001- FUSES FOR LIFT STATION SEC. 64411-00 17.97 <br /> 61-0001- PVC SVC ENT CAPS 64441-00 8.57 <br /> 61-0590- J BOX, CONDUIT, TERM ADPTRS, 64443-00 74.90 <br /> 61-0001- CONDUIT, FITTINGS, LOCKNUTS 64562-00 18.72 <br /> 61-0001- WIRE FOR DWNTWN LIGHTS 64593-00 42.60 <br /> 61-0590- PVC COUPLINGS&HANGERS W/ 64630-00 4.61 <br /> 61-0001- CONDUIT, LOCKNUTS, PVC 64641-00 124.38 <br /> 61-0001- PVC FITTINGS&CLOSING 64641-02 9.60 <br /> 61-0540- 95W LAMPS-PLANT 64805-00 83.87 <br /> 62-0920- FLOUR. LAMPS 64831-00 11.16 <br /> 61-0540- FLOUR. LAMPS 64831-00 22.31 <br /> 61-0920- FLOUR. LAMPS 64831-00 33.47 <br /> 61-0590- PARTS FOR SUBSTATION MTCE 64881-00 117.18 <br /> *36110 11/10/03 1407 EXPANETS, INC. 57.70 <br /> 61-0920- TELEPHONE SERVICE 23550473 28.02 <br /> 62-0920- TELEPHONE SERVICE 23550473 9.34 <br /> 61-0920- TELEPHONE SERVICE 23550472 15.26 <br />