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10/7/03 11:03:15 AM Check Register - Detail Page 1 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 35724 9/3/03 87 PETTY CASH 52.57 <br /> 61-0590- SOD FOR JOB RESTORE-URD 15.00 <br /> 61-0920- MEETING SUPPLIES 3.39 <br /> 62-0920- POSTAGE 4.19 <br /> 61-0920- POSTAGE 12.56 <br /> 62-0920- REIMBURSE-FUEL TO MEETING 17.43 <br /> 35725 9/3/03 4117 DANA ANDERSON 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 35726 9/3/03 4118 CULVER'S OF ELK RIVER 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 35727 9/3/03 4119 LEROY CURWICK 300.00 <br /> 61-0920- CENTRAL AIR CONDITIONER REBATE 300.00 <br /> 35728 9/3/03 4120 LANCE LINDBERG 300.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 61-0920- REFRIGERATOR REBATE 50.00 <br /> 35729 9/3/03 4121 CINDY OLSON 50.00 <br /> 61-0920- REFRIGERATOR REBATE 50.00 <br /> 35730 9/3/03 4122 PHIL OSBERG 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 35731 9/3/03 3766 KELLY STANG 50.00 <br /> 61-0920- REFRIGERATOR REBATE 50.00 <br /> 35732 9/5/03 3823 RAYMOND HOLMAN EXTERIORS 637.50 <br /> 61-0540- CLEANING @ PLANT 637.50 <br /> 35733 9/5/03 576 BRYAN ADAMS 300.02 <br /> 61-0920- MMUA SUMMER MEETING REIMBURSE 300.02 <br /> 35734 9/5/03 996 AIRGAS NORTH CENTRAL, INC. 23.37 <br /> 62-0710- TANK RENTALS 105231817 23.37 <br /> 35735 9/5/03 695 ALARM PRODUCTS DIST INC 69.01 <br /> 61-0001- LOCKS W/KEYS 74042 69.01 <br /> 35736 9/5/03 1410 ANDY'S ELECTRIC, INC. 600.00 <br /> 61-0920- INSTALL OF OFF-PEAK UNITS 600.00 <br /> 35737 9/5/03 7 AT&T 314.58 <br /> 62-0920- TELEPHONE 78.64 <br /> 61-0920- TELEPHONE 235.94 <br /> 35738 9/5/03 973 AT&T WIRELESS SERVICES 769.47 <br /> 61-0590- MOBILE PHONES ACCT 2780963 577.10 <br /> 62-0730- MOBILE PHONES ACCT 2780963 192.37 <br /> 35739 9/5/03 9 BEAUDRY OIL & SERVICE, INC. 2,899.90 <br /> 61-0590- GASOLINE& DIESEL FUEL FOR 8/31/03 STMT 2,174.93 <br /> 62-0730- GASOLINE& DIESEL FUEL FOR 8/31/03 STMT 724.97 <br /> 35740 9/5/03 1381 BEST WESTERN MARSHALL INN 571.59 <br /> 61-0920- RMS FOR OH LINE SCHOOL, RMS 9/23- 571.59 <br /> 35741 9/5/03 13 BORDER STATES ELECTRIC 25,316.22 <br /> 61-0001- FIBER OPTIC CABLE& UG FAULT 93152680 6,264.98 <br /> 61-0001- UG LG CORE FAULT TRACKERS 93152681 2,236.50 <br /> 61-0001- ELECTRIC METERS 93152682 3,195.00 <br /> 61-0001- BUSHING INSERTS 93168464 2,598.60 <br /> 61-0001- PROTECTV CAPS, SEALING KITS 93168465 8,381.56 <br /> 61-0001- FUSES 93168466 637.83 <br /> 61-0001- CRIMPS 93168467 69.23 <br />