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' 6/2/2004 8:35:53 AM Check Register - Detail Page 10 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0001- ELECTRIC METERS 93620197 7,156.80 <br /> 61-0580- GROUNDING TAP KITS 93630820 389.25 <br /> 61-0001- CUTOUT ARRESTER BKT W/BOX 93636171 922.72 <br /> 61-0580- METER SEALS 93633562 306.72 <br /> 61-0001- PRIMARY WIRE 93610223 62,540.57 <br /> 61-0001- PRIMARY WIRE 93602567 25,869.37 <br /> 61-0001- PRIMARY WIRE 93607706 22,089.83 <br /> 61-0590- CABLE END CAPS 93646722 205.92 <br /> 61-0001- WIRE 93622694 121,058.59 <br /> 61-0580- RED MARKING PAINT 93656706 202.42 <br /> 41914 5/18/2004 1024 C. MARTIN MEDIA 1,929.00 <br /> 61-0001- SECURITY SYSTEM INSTALL 2164 220.00 <br /> 61-0001- SECURITY SYSTEM INSTALL 2254 1,320.00 <br /> 61-0001- SECURITY SYSTEM INSTALL 2253 389.00 <br /> 41915 5/18/2004 1508 CASSIDY INDUSTRIAL SALES 424.50 <br /> 61-0001- WIRE 5030431 424.50 <br /> 41916 5/18/2004 366 CENTERPOINT ENERGY 416.17 <br /> 61-0920- NATURAL GAS 12.80 <br /> 61-0540- NATURAL GAS 100.21 <br /> 62-0710- NATURAL GAS 298.90 <br /> 62-0920- NATURAL GAS 4.26 <br /> 41917 5/18/2004 1345 COLLINS BROS. TOWING, INC. 296.52 <br /> 62-0730- UNIT 23 TOWING 27094 75.00 <br /> 61-0590- UNIT 9 TOWING 27655 221.52 <br /> 41918 5/18/2004 253 CONNEXUS ENERGY 20,720.14 <br /> 61-0001- COMPENSATION FOR FUTURE 5/14/04 20,720.14 <br /> 41919 5/18/2004 253 CONNEXUS ENERGY 459,419.12 <br /> 61-0440- NORTH SUB 5/7/04 (458.36) <br /> 61-0540- PURCHASED POWER 5/7/04 459,877.48 <br /> 41920 5/18/2004 37 ELK RIVER PRINTING 13,210.25 <br /> 61-0920- WE'RE MOVING BROCHURES 19162 1,438.55 <br /> 62-0920- WE'RE MOVING BROCHURES 19162 479.52 <br /> 62-0920- WE,VE MOVED POSTCARDS 19161 17.84 <br /> 61-0920- WE,VE MOVED POSTCARDS 19161 53.52 <br /> 61-0920- ALL OFFICE FORMS, 19258 4,760.95 <br /> 62-0920- ALL OFFICE FORMS, 19258 1,586.98 <br /> 62-0920- PURCHASE ORDERS,AUTO BILL 19257 104.90 <br /> 61-0920- PURCHASE ORDERS,AUTO BILL 19257 314.71 <br /> 61-0900- BILLS W/NEW ADDRESS 19275 2,423.41 <br /> 62-0900- BILLS W/NEW ADDRESS 19275 807.80 <br /> 62-0920- MAILING&SHIPPING LABELS 19279 40.86 <br /> 61-0920- MAILING&SHIPPING LABELS 19279 122.60 <br /> 62-0920- BUSINESS CARDS 19244 264.65 <br /> 61-0920- BUSINESS CARDS 19244 793.96 <br /> 41921 5/18/2004 1105 EMEDCO 63.67 <br /> 61-0540- "DIESEL FUEL"SIGNS FOR 920295-00 63.67 <br /> 41922 5/18/2004 952 FAIRVIEW NORTHLAND CLINICS 84.75 <br /> 61-0580- HEPATITIS B SHAT-GREG S. 284045 84.75 <br /> 41923 5/18/2004 3118 FAIRVIEW NORTHLAND REGIONAL 140.00 <br /> 61-0580- D&A TESTING P040426207 140.00 <br /> 41924 5/18/2004 346 GOPHER STATE ONE-CALL SYSTEM 1,317.90 <br /> 61-0590- APRIL 2004 LOCATES 4040888 1,317.90 <br />