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12/2/03 8:56:17 AM Check Register - Detail Page 4 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 62-0920- TELEPHONE SERVICE 23550472 5.08 <br /> 36111 11/10/03 952 FAIRVIEW NORTHLAND CLINICS 80.00 <br /> 61-0580- HEP. B IMMUNIZATION ACCT 284045 80.00 <br /> 36112 11/10/03 3701 FINKEN'S WATER CENTERS 23.43 <br /> 61-0550- WATER COOLER RENTAL 23.43 <br /> 36113 11/10/03 47 G & K SERVICES TEXTILE LEASING 590.50 <br /> 62-0920- MOPS/TOWELS/MATS 10/31/03 STMT 98.42 <br /> 61-0920- MOPS/TOWELS/MATS 10/31/03 STMT 295.25 <br /> 61-0540- MOPS/TOWELS/MATS 10/31/03 STMT 196.83 <br /> 36114 11/10/03 395 GE INTERLOGIX 72.81 <br /> 61-0001- 6 VOLT BATTERIES FOR 2568030 72.81 <br /> 36115 11/10/03 1223 GLEN'S TRUCK CENTER, INC. 21.33 <br /> 61-0590- PARTS FOR VEHICLE MTCE 1232810030 3.86 <br /> 61-0590- WIRE&SOCKETS FOR TRAILER 1232810029 17.47 <br /> 36116 11/10/03 284 GRAINGER 464.53 <br /> 62-0710- PARTS FOR WELL MTCE 495-760195-0 44.14 <br /> 62-0710- VALVE FOR WELL MTCE 495-031743-0 140.13 <br /> 62-0710- ELEC. DRAIN VALVE FOR WELL 495-817999-8 140.13 <br /> 62-0710- VALVE FOR WELL MTCE 495-172362-8 140.13 <br /> 36117 11/10/03 166 GRANITE ELECTRONICS INC 152.80 <br /> 62-0920- REPAIR RADIO IN BRYAN'S 57944 38.20 <br /> 61-0920- REPAIR RADIO IN BRYAN'S 57944 114.60 <br /> 36118 11/10/03 48 GRAYBAR ELECTRIC COMPANY INC. 671.67 <br /> 61-0001- SERVICE SLEEVES&CRIMPS 900485453 56.04 <br /> 61-0001- SEC SLEEVES 900496559 13.37 <br /> 61-0001- ADJ POLE BANDS 900438917 602.26 <br /> 36119 11/10/03 107 GREAT RIVER ENERGY 350.00 <br /> 61-0580- OCTOBER TROUBLE CALLS M1-3481 350.00 <br /> 36120 11/10/03 4147 GREENSCAPE LANDSCAPING INC. 10,737.00 <br /> 61-0001- LANDSCAPING&SPRINKLER 996 10,737.00 <br /> 36121 11/10/03 1396 HIGH VOLTAGE TESTING LAB., LLC 1,058.47 <br /> 61-0580- TESTING CHARGES 16563 1,058.47 <br /> 36122 11/10/03 4148 HOLIDAY INN HOTEL& SUITES 156.68 <br /> 61-0920- RM FOR GLENN S.- 156.68 <br /> 36123 11/10/03 4127 NICK HOPPE 188.69 <br /> 61-0580- TOOLS FOR POWER PLANT 11384 188.69 <br /> 36124 11/10/03 982 HYDRO SUPPLY CO 8,523.00 <br /> 62-0001- 1 1/2"WATER METERS 24903 2,448.00 <br /> 62-0001- STANDARD WATER METERS 24904 6,075.00 <br /> 36125 11/10/03 1252 LANO EQUIPMENT 34,895.35 <br /> 61-0001- ALL WHEEL STEER LOADER 36510 34,804.20 <br /> 61-0580- SAFETY VIDEO FOR STEER 68431 91.15 <br /> 36126 11/10/03 1481 M & P UTILITIES, INC. 700.00 <br /> 61-0001- BORING CHARGES FOR DR 65478 350.00 <br /> 61-0590- URD SEC. MTCE 65477 350.00 <br /> 36127 11/10/03 659 MENARDS 649.20 <br /> 62-0700- SNOW FENCE FOR JOHNSON 10/31/03 STMT 23.42 <br /> 61-0580- STORAGE CONTAINERS& 10/31/03 STMT 182.36 <br /> 61-0540- SUPPLIES FOR MTCE @ PLANT 10/31/03 STMT 54.46 <br /> 61-0590- PARTS FOR METER MICE 10/31/03 STMT 34.47 <br /> 62-0710- PARTS/SUPPLIES FOR WELL 10/31/03 STMT 354.49 <br />