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12/2/03 8:56:22 AM Check Register - Detail Page 6 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 36144 11/10/03 584 RESCO 4,012.92 <br /> 61-0001- ERMCO FUSED PADS 182713 4,012.92 <br /> 36145 11/10/03 1258 RUSSELL SECURITY RESOURCE INC. 63.99 <br /> 62-0710- REKEY WELL#7 A5846 63.99 <br /> 36146 11/10/03 4146 RENEE SALO 49.93 <br /> 61-0001- OVERPYMNT ON FINAL @ 220 REFUND 49.93 <br /> 36147 11/10/03 935 SARATOGA COMPANY 567.50 <br /> 61-0920- TECH. SERVICE FOR DSL 477100 425.63 <br /> 62-0920- TECH. SERVICE FOR DSL 477100 141.87 <br /> 36148 11/10/03 1555 SAUBER MFG. CO. 897.88 <br /> 61-0590- OUTRIGGER PAD 1109876 897.88 <br /> 36149 11/10/03 1554 SCHARBER & SONS, INC. 65.09 <br /> 61-0590- PARTS FOR BACKHOE 01-302427 65.09 <br /> 36150 11/10/03 1030 SHERBURNE COUNTY GOV. CENTER 6,264.08 <br /> 61-0001- PROMISSORY NOTE 6,264.08 <br /> 36151 11/10/03 1363 SOLOMON CORPORATION 2,100.00 <br /> 61-0001- TRANSFORMER 133034 2,100.00 <br /> 36152 11/10/03 1406 TRENCHERS PLUS, INC. 723.23 <br /> 61-0590- REPAIRS TO 485 VERMEER WT24466 723.23 <br /> 36153 11/10/03 967 ULINE 51.93 <br /> 62-0920- STORAGE FILE BOXES 7918250 12.98 <br /> 61-0920- STORAGE FILE BOXES 7918250 38.95 <br /> 36154 11/10/03 3710 UNDERGROUND PIERCING, INC. 1,199.25 <br /> 62-0001- DIRECTIONAL BORING OF 1" 13777 1,199.25 <br /> 36155 11/10/03 1364 UNITED SERVICES GROUP 1,978.63 <br /> 61-0590- ENGINEERING SERVICES U0308E067 1,978.63 <br /> 36156 11/10/03 999 US POSTAL SERVICE/ASCOM 10,000.00 <br /> 62-0920- POSTAGE FOR METER ACCT 109266 1,250.00 <br /> 61-0900- POSTAGE FOR METER ACCT 109266 3,750.00 <br /> 62-0900- POSTAGE FOR METER ACCT 109266 1,250.00 <br /> 61-0920- POSTAGE FOR METER ACCT 109266 3,750.00 <br /> 36157 11/10/03 3802 VACUUM CLEANER CENTER & 9.99 <br /> 61-0540- VACUUM CLEANER BAGS 13300 9.99 <br /> 36158 11/10/03 3800 WAL-MART 01-3209 50.00 <br /> 61-0920- CF LAMP COUPONS REFUND 50.00 <br /> 36159 11/10/03 1237 WALMAN OPTICAL COMPANY 94.50 <br /> 61-0580- SAFETY GLASSES-GLENN S. ACCT 13084 94.50 <br /> 36160 11/10/03 1298 WASTE MANAGEMENT,INC. 19,141.00 <br /> 61-0550- SERVICE AGREEMENT 10 19,141.00 <br /> 36161 11/10/03 1298 WASTE MANAGEMENT,INC. 8,164.97 <br /> 61-0540- LFG PURCHASED POWER 10 8,164.97 <br /> 36162 11/10/03 609 WATER LABORATORIES INC 80.00 <br /> 62-0710- WATER TESTS 80.00 <br /> 36163 11/10/03 31 WAYNE'S AUTO STR. 252 349.80 <br /> 61-0590- BULBS, BATTERIES&GEAR OIL CUST#119 291.22 <br /> 61-0590- BATTERY FOR SUB. MTCE. CUST#119 58.58 <br /> 36164 11/10/03 109 WESCO DISTRIBUTION, INC. 3,661.71 <br /> 61-0001- COLD SHRINK TERM. KITS 874126 1,441.58 <br /> 61-0001- ELBOW ARRESTORS 869968 1,428.80 <br /> 61-0580- 2 HOLE WHITE TAGS W/CLEAR 875317 313.61 <br />