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3/5/04 11:17:05 AM Check Register - Detail Page 4 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 36631 2/10/04 116 PAT HEMZA 157.65 <br /> 61-0001- FLEX CLAIM-HEALTH 157.65 <br /> 36632 2/10/04 4193 GREGORY SCHERBER 39.64 <br /> 62-0920- COMPUTER CLASS,ACCESS II REIMBURSE 9.91 <br /> 61-0920- COMPUTER CLASS,ACCESS II REIMBURSE 29.73 <br /> 36633 2/10/04 3765 JEROME TAKLE 150.00 <br /> 62-0920- COMMISSIONERS FEB 2004 7.50 <br /> 61-0920- COMMISSIONERS FEB 2004 142.50 <br /> 36634 2/10/04 111 JAMES TRALLE 150.00 <br /> 62-0920- COMMISSIONERS FEB 2004 7.50 <br /> 61-0920- COMMISSIONERS FEB 2004 142.50 <br /> 36635 2/10/04 1496 ADI 134.56 <br /> 61-0001- SECURITY SYSTEM PARTS T9344901 134.56 <br /> 36636 2/10/04 996 AIRGAS NORTH CENTRAL, INC. 35.54 <br /> 62-0710- TANK RENTALS 105491783 10.86 <br /> 62-0710- TANK RENTALS 105501878 24.68 <br /> 36637 2/10/04 1205 ALTEC INDUSTRIES, INC. 112,113.00 <br /> 61-0001- 2004 FREIGHTLINER/DIGGER 6471950 112,113.00 <br /> 36638 2/10/04 3 AMERICAN PUBLIC POWER ASSOC 450.00 <br /> 62-0920- LEGISLATIVE RALLY 2004 BRYAN 112.50 <br /> 61-0920- LEGISLATIVE RALLY 2004 BRYAN 337.50 <br /> 36639 2/10/04 1123 ASPLUNDH TREE EXPERT CO. 5,760.90 <br /> 61-0590- TREE TRIMMING 051634 2,954.31 <br /> 61-0590- TREE TRIMMING 043021 2,806.59 <br /> 36640 2/10/04 7 AT&T 27.61 <br /> 62-0920- TELEPHONE 763-441-2212 6.90 <br /> 61-0920- TELEPHONE 763-441-2212 20.71 <br /> 36641 2/10/04 9 BEAUDRY OIL&SERVICE, INC. 2,580.17 <br /> 61-0590- GASOLINE& DIESEL FOR 18430068 1,935.13 <br /> 62-0730- GASOLINE& DIESEL FOR 18430068 645.04 <br /> 36642 2/10/04 1381 BEST WESTERN MARSHALL INN 129.22 <br /> 61-0920- RM FOR METERING WRKSHP, CONFIRM# 129.22 <br /> 36643 2/10/04 13 BORDER STATES ELECTRIC 1,509.43 <br /> 61-0001- INSULATORS& BOLTS 93438494 893.22 <br /> 61-0590- BATTERY CONNECTIONS 93459682 13.42 <br /> 61-0001- CURRENT TRANSFORMERS 93449173 602.79 <br /> 36644 2/10/04 31 BUMPER TO BUMPER 204.44 <br /> 61-0590- PARTS/SUPPLIES FOR 1/31/04 STMT 196.48 <br /> 62-0730- PARTS/SUPPLIES FOR TRUCK 1/31/04 STMT 7.96 <br /> 36645 2/10/04 487 CENTERPOINT ENERGY/ 200.00 <br /> 61-0540- NATURAL GAS 200.00 <br /> 36646 2/10/04 1301 CHARLIE BROWN'S 72.36 <br /> 61-0590- PROPANE 2/1/04 STMT 72.36 <br /> 36647 2/10/04 18 CITY OF ELK RIVER 21,519.00 <br /> 62-0597- '99A GO IMPR BOND& INTEREST 2004011 21,519.00 <br /> 36648 2/10/04 721 CLARY BUSINESS MACHINES CO 207.68 <br /> 62-0001- CALCULATOR FOR OFFICE 34116 51.92 <br /> 61-0001- CALCULATOR FOR OFFICE 34116 155.76 <br /> 36649 2/10/04 66 CROW RIVER FARM EQUIP CO 69.27 <br /> 61-0540- FITTINGS& DRILL BIT FOR ENG 2/3/04 STMT 69.27 <br />