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12/2/03 8:56:19 AM Check Register - Detail Page 5 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check Date Acct# Name Amount <br /> 36128 11/10/03 659 MENARDS 80.00 <br /> 61-0920- CF LAMP COUPONS REFUND 80.00 <br /> 36129 11/10/03 545 MINNESOTA COPY SYSTEMS INC 294.54 <br /> 61-0540- TONER KIT FOR PLANT FAX 121045 88.70 <br /> 61-0920- MTCE CONTRACT&BILLABLE 121139 128.18 <br /> 62-0920- MTCE CONTRACT&BILLABLE 121139 42.73 <br /> 61-0540- MTCE CONTRACT&BILLABLE 121079 34.93 <br /> 36130 11/10/03 71 MMUA 3,376.10 <br /> 61-0920- MSDS SERVICE 22639 300.00 <br /> 62-0920- MSDS SERVICE 22639 100.00 <br /> 61-0920- SUPERINTENDENT CONF. 12/2- 22626 300.00 <br /> 61-0920- TRANSFORMER WORKSHOP 22678 650.00 <br /> 61-0920- CONNECTOR LAYOUT SERVICE 22643 187.50 <br /> 62-0920- CONNECTOR LAYOUT SERVICE 22643 62.50 <br /> 61-0580- ADDN TO D&A RANDOM POOL- 22656 17.50 <br /> 61-0920- 4TH QTR MAPP JOINT 22651 1,758.60 <br /> 36131 11/10/03 1382 MN NCPERS LIFE INSURANCE 194.00 <br /> 61-0001- EMPLOYEE WITHHELD LIFE INS. 44521103 194.00 <br /> 36132 11/10/03 552 NAPA AUTO PARTS 254.85 <br /> 61-0590- PARTS/SUPPLIES FOR VEHICLE 10/31/03 STMT 191.14 <br /> 62-0730- PARTS/SUPPLIES FOR VEHICLE 10/31/03 STMT 63.71 <br /> 36133 11/10/03 108 NATIONAL WATERWORKS, INC. 316.31 <br /> 62-0001- VALV BOX TOP SECTIONS& 9844513 316.31 <br /> 36134 11/10/03 3178 NORTHSTAR ACCESS 679.59 <br /> 61-0920- TELEPHONE 763-441-2020 509.69 <br /> 62-0920- TELEPHONE 763-441-2020 169.90 <br /> 36135 11/10/03 1177 OFFICEMAX CREDIT PLAN 87.29 <br /> 61-0540- INK CARTS&OFFICE SUPPLIES 601158420016 71.32 <br /> 61-0920- ETHERNET PCI AD 601158420016 15.97 <br /> 36136 11/10/03 1165 OLSEN COMPANIES 170.18 <br /> 61-0580- CHAIN 247957 170.18 <br /> 36137 11/10/03 1612 PIONEER RIM &WHEEL CO. 77.21 <br /> 61-0590- PARTS FOR EQUIP. MTCE 1-576961 77.21 <br /> 36138 11/10/03 3955 PIPELINE SUPPLY INC. 1,065.72 <br /> 62-0001- FLARE UNIONS, CURB STOP S1872823-001 161.02 <br /> 62-0730- FLARE UNIONS, CURB STOP S1872823-001 440.71 <br /> 62-0001- FLARE UNION, CURB BOX, CURB S1869959-001 463.99 <br /> 36139 11/10/03 3285 PLAISTED LANDSCAPE SUPPLY 43.67 <br /> 61-0580- KODIAK SHOVEL 19984 43.67 <br /> 36140 11/10/03 82 QWEST 210.21 <br /> 62-0920- TELEPHONE 763-241-8862 25.13 <br /> 61-0920- TELEPHONE 763-241-8862 75.38 <br /> 61-0920- TELEPHONE 612E39-1065 82.28 <br /> 62-0920- TELEPHONE 612E39-1065 27.42 <br /> 36141 11/10/03 578 R & D SALES 520.00 <br /> 61-0580- NOMEX BIBS FOR TREVOR& 28219 520.00 <br /> 36142 11/10/03 1372 R.P. SCHROEDER CONSTRUCTION 1,812.80 <br /> 61-0001- DIRECTIONAL BORE CO. RD.1 & 11874 1,812.80 <br /> 36143 11/10/03 577 RANDY'S SANITATION, INC. 701.46 <br /> 61-0920- RUBBISH REMOVAL 896 43.65 <br /> 62-0920- RUBBISH REMOVAL 896 14.55 <br /> 61-0540- RUBBISH REMOVAL 897 643.26 <br />