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3/31/04 4:09:25 PM Check Register - Detail Page 5 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 36843 3/15/04 996 AIRGAS NORTH CENTRAL, INC. 30.99 <br /> 62-0710- TANK RENTALS 105537294 10.16 <br /> 62-0710- OXYGEN TANK 105524718 20.83 <br /> 36844 3/15/04 4228 BRUCE & KATHRYN ANDERSON 90.53 <br /> 61-0001- TAX ON MONITORING REFUND 5.53 <br /> 61-0001- CANCELED MONITORING THAT REFUND 85.00 <br /> 36845 3/15/04 1123 ASPLUNDH TREE EXPERT CO. 8,789.07 <br /> 61-0590- TREE TRIMMING 82274 2,954.31 <br /> 61-0590- TREE TRIMMING 92547 2,880.45 <br /> 61-0590- TREE TRIMMING 70520 2,954.31 <br /> 36846 3/15/04 7 AT&T 30.02 <br /> 62-0920- TELEPHONE 7.50 <br /> 61-0920- TELEPHONE 22.52 <br /> 36847 3/15/04 973 AT&T WIRELESS SERVICES 809.24 <br /> 62-0730- CELL PHONES 202.31 <br /> 61-0590- CELL PHONES 606.93 <br /> 36848 3/15/04 9 BEAUDRY OIL& SERVICE, INC. 971.40 <br /> 62-0730- GASOLINE&DIESEL FOR ACCT 242.85 <br /> 61-0590- GASOLINE&DIESEL FOR ACCT 728.55 <br /> 36849 3/15/04 4213 BEST WESTERN APACHE 159.84 <br /> 61-0920- RM FOR STEVE Z.APRIL 20&21, CONFIRM#I172 159.84 <br /> 36850 3/15/04 11 BLUE CROSS & BLUE SHIELD 19,804.00 <br /> 61-0001- HEALTH INSURANCE 4,554.92 <br /> 61-0920- HEALTH INSURANCE 11,436.81 <br /> 62-0920- HEALTH INSURANCE 3,812.27 <br /> 36851 3/15/04 15 BURMEISTER ELECTRIC CO 1,542.12 <br /> 61-0001- 3/8"GUY WIRE 98589 161.88 <br /> 61-0001- 10KV ARRESTERS 98497 1,380.24 <br /> 36852 3/15/04 1024 C. MARTIN MEDIA 1,670.00 <br /> 61-0001- INSTALL SECURITY SYSTEM 1917 330.00 <br /> 61-0001- SECURITY SYSTEM INSTALL 1979 395.00 <br /> 61-0001- SECURITY SYSTEM INSTALL 1922 630.00 <br /> 61-0001- SECURITY SYSTEM INSTALL 1921 315.00 <br /> 36853 3/15/04 1508 CASSIDY INDUSTRIAL SALES 219.06 <br /> 61-0001- SECURITY WIRE 2190417 219.06 <br /> 36854 3/15/04 366 CENTERPOINT ENERGY 2,204.68 <br /> 61-0540- NATURAL GAS 832.21 <br /> 61-0920- NATURAL GAS 107.15 <br /> 62-0920- NATURAL GAS 35.71 <br /> 61-0540- NATURAL GAS 587.87 <br /> 62-0710- NATURAL GAS 641.74 <br /> 36855 3/15/04 487 CENTERPOINT ENERGY/ 1,763.86 <br /> 61-0540- NATURAL GAS 1,563.86 <br /> 61-0540- NATURAL GAS 200.00 <br /> 36856 3/15/04 1301 CHARLIE BROWN'S 72.37 <br /> 61-0590- PROPANE 72.37 <br /> 36857 3/15/04 18 CITY OF ELK RIVER 56.24 <br /> 61-0590- OIL CHANGE UNIT 23 2004031 22.49 <br /> 62-0730- OIL CHANGE&MTCE UNIT 3 2004032 33.75 <br /> 36858 3/15/04 18 CITY OF ELK RIVER 79.36 <br /> 61-0580- WORK COMP. DEDUCT.ART G. 2004039 79.36 <br />