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' 6/2/2004 8:35:51 AM Check Register - Detail Page 9 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 37402 5/13/2004 4361 BARB VAN TASSEL 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 37403 5/13/2004 3531 CHARLES TORGERSON 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 37404 5/13/2004 4352 JUDY WAITE 50.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 37405 5/13/2004 4365 HEATHER WESTGAARD 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 37406 5/13/2004 4344 NORTH CENTRAL SERVICE INC. 19,785.52 <br /> 61-0001- URD INSTALL FOR NORTH SUB 8988 BALANCE 19,785.52 <br /> 37407 5/14/2004 4296 RICHARD LAVINE 50.00 <br /> 61-0920- REFRIGERATOR REBATE 50.00 <br /> 37408 5/14/2004 87 PETTY CASH 42.07 <br /> 61-0920- POSTAGE, COFFEE, HAND SOAP. 29.31 <br /> 61-0920- MEETING SUPPLIES 3.00 <br /> 62-0920- POSTAGE, COFFEE, HAND SOAP. 9.76 <br /> *41901 5/17/2004 4370 LORD HENRY ENTERPRISES 179.50 <br /> 61-0920- DOOR CHIMES FOR OFFICE& 134.63 <br /> 62-0920- DOOR CHIMES FOR OFFICE& 44.87 <br /> 41902 5/17/2004 4369 RICHARD &TRACY SCHULLER 261.63 <br /> 61-0001- SEWER BILLED IN ERROR REFUND 261.63 <br /> 41903 5/18/2004 116 PAT HEMZA 94.23 <br /> 61-0001- FLEX CLAIM-HEALTH 94.23 <br /> 41904 5/18/2004 1613 JUDY McSPADDEN 292.78 <br /> 61-0001- FLEX CLAIM-HEALTH 292.78 <br /> 41905 5/18/2004 1610 KAREN WANNER 442.38 <br /> 61-0001- FLEX CLAIM- HEALTH 442.38 <br /> 41906 5/18/2004 1496 ADI 858.01 <br /> 61-0001- KEYPADS& INDOOR SIRENS CR284301 858.01 <br /> 41907 5/18/2004 996 AIRGAS NORTH CENTRAL, INC. 10.51 <br /> 62-0710- TANK RENTALS 105639425 10.51 <br /> 41908 5/18/2004 1410 ANDY'S ELECTRIC, INC. 1,510.00 <br /> 61-0920- INSTALLS OF OFF PEAK UNITS 4/30/04 1,510.00 <br /> 41909 5/18/2004 7 AT&T 23.56 <br /> 62-0920- TELEPHONE 763-441-2212 5.89 <br /> 61-0920- TELEPHONE 763-441-2212 17.67 <br /> 41910 5/18/2004 9 BEAUDRY OIL &SERVICE, INC. 3,452.66 <br /> 62-0730- GASOLINE&DIESEL FOR 4/30/04 STMT 781.02 <br /> 61-0590- GASOLINE&DIESEL FOR 4/30/04 STMT 2,343.07 <br /> 61-0540- METER&CALIBRATION FOR 4/30/04 STMT 328.57 <br /> 41911 5/18/2004 989 BELL LUMBER& POLE COMPANY 11,176.11 <br /> 61-0001- 45' POLES 51444 11,176.11 <br /> 41912 5/18/2004 1107 BLACK'S LINEMEN SUPPY, INC. 104.76 <br /> 61-0580- BUCKET PAD 7610 104.76 <br /> 41913 5/18/2004 13 BORDER STATES ELECTRIC 245,478.68 <br /> 61-0001- 500 MCM ALUM WIRE 93600343 171.29 <br /> 61-0001- BUCHING CT'S 93600342 814.73 <br /> 61-0580- DIE SETS FOR CRIMPER TOOLS 93602568 222.18 <br /> 61-0001- ELEC. METERS FOR 93625432 3,003.30 <br /> 61-0001- TEE CONNECTORS 93625433 524.99 <br />