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4/29/04 3:19:36 PM Check Register - Detail Page 7 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 62-0710- TANK RENTALS&SUPPLIES 105573669 65.37 <br /> 37145 4/14/04 3847 AMERICAN TEST CENTER INC. 2,205.00 <br /> 61-0590- TESTING&INSPECTIONS LINE 2041100 2,205.00 <br /> 37146 4/14/04 1410 ANDY'S ELECTRIC, INC. 1,130.00 <br /> 61-0920- OFF PEAK INSTALLS 4/14/04 1,130.00 <br /> 37147 4/14/04 590 AUTOMATIC GARAGE DOOR 400.00 <br /> 61-0540- GARAGE DOOR REPAIRS @ 737902 400.00 <br /> 37148 4/14/04 11 BLUE CROSS & BLUE SHIELD 19,804.00 <br /> 62-0920- HEALTH INSURANCE 3,812.27 <br /> 61-0920- HEALTH INSURANCE 11,436.81 <br /> 61-0001- HEALTH INSURANCE 4,554.92 <br /> 37149 4/14/04 13 BORDER STATES ELECTRIC 29,242.77 <br /> 61-0001- TERMINATION MOUNTING 93539865 305.28 <br /> 61-0001- TERMINATOR MOUNTING 93554791 7.83 <br /> 61-0001- SPLICE KITS,TERMINATION KITS 93554792 4,741.97 <br /> 61-0580- STEEL BINDING&CLAMPS 93554793 290.21 <br /> 61-0001- FIELD PRO SOFTWARE 93557414 527.18 <br /> 61-0001- FAULT TRACKERS 93564682 12,549.16 <br /> 61-0001- COLD SHRINK TERM. KITS 93567558 629.42 <br /> 61-0001- SPLICES 93572910 2,066.53 <br /> 61-0001- COLD SHRINK TERM KITS. 93575618 180.36 <br /> 61-0580- METER SEALS 93588882 1,104.23 <br /> 61-0001- TERM. KITS 93581082 1,082.15 <br /> 61-0001- UPSET BOLTS, TERM. KITS, 93594354 1,238.00 <br /> 61-0001- C.T.'S 93597786 447.30 <br /> 61-0001- DE CLAMPS 93597787 374.45 <br /> 61-0001- RISER ARRESTERS 93597788 1,767.90 <br /> 61-0001- CUTOUT ARRESTERS 93542378 768.93 <br /> 61-0580- ENERGY AUDIT SOFTWARE 93554790 1,065.00 <br /> 61-0580- CLEANING WIPES FOR PLANT 93583706 96.87 <br /> *37151 4/14/04 15 BURMEISTER ELECTRIC CO 401.52 <br /> 61-0001- WIRE, SLEEVES&CONNECTORS 99624 271.58 <br /> 61-0001- CRIMP SLEEVES 99796 47.93 <br /> 61-0001- GROUND ROD CLAMPS 99623 82.01 <br /> 37152 4/14/04 1230 CARR'S TREE SERVICE, INC. 9,092.84 <br /> 61-0590- TREE TRIMMING 32187 3,054.42 <br /> 61-0590- TREE TRIMMING 32161 3,054.42 <br /> 61-0590- TREE TRIMMING 32160 2,984.00 <br /> 37153 4/14/04 487 CENTERPOINT ENERGY/ 199.90 <br /> 61-0540- NATURAL GAS 580-000-897- 199.90 <br /> 37154 4/14/04 1345 COLLINS BROS. TOWING, INC. 69.23 <br /> 61-0590- TOWING FOR UNIT 23 27074 69.23 <br /> 37155 4/14/04 253 CONNEXUS ENERGY 550,188.66 <br /> 61-0440- NORTH SUBSTATION 383399-159277 (458.36) <br /> 61-0540- PURCHASED POWER 383399-159277 550,647.02 <br /> 37156 4/14/04 66 CROW RIVER FARM EQUIP CO 173.09 <br /> 61-0580- MATERIAL TO MAKE A HOLDER 103963 173.09 <br /> 37157 4/14/04 28 DEHNS FOUR SEASONS 4.21 <br /> 61-0590- GAS/OIL CAP FOR CHAINSAW 38842 4.21 <br /> 37158 4/14/04 39 ECM PUBLISHERS INC 1,251.94 <br /> 61-0920- LEGAL ADS 34412020 473.94 <br /> 61-0920- ADVERTISING 24412020 583.50 <br />