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6/2/2004 8:35:42 AM Check Register - Detail Page 2 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 37278 5/7/2004 1381 BEST WESTERN MARSHALL INN 387.66 <br /> 61-0920- RMS FOR TROY S.&TREVOR G. 387.66 <br /> 37279 5/7/2004 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 /> 37280 5/7/2004 367 BRENTESON COMPANIES, INC. 200.00 <br /> 62-0730- FIX WATER SHUT-OFF@510 347 200.00 <br /> 37281 5/7/2004 15 BURMEISTER ELECTRIC CO 23,903.50 <br /> 61-0001- 15KV SPLICES 100120 828.14 <br /> 61-0001- FUSE UNITS 100034 1,828.61 <br /> 61-0001- PEDESTALS 100159 21,246.75 <br /> 37282 5/7/2004 1024 C. MARTIN MEDIA 515.00 <br /> 61-0001- SECURITY SYSTEM INSTALL 2021 280.00 <br /> 61-0001- SECURITY SYSTEM INSTALL 2146 220.00 <br /> 61-0001- BAL DUE FRM INV.2005 2161 15.00 <br /> 37283 5/7/2004 1230 CARR'S TREE SERVICE, INC. 9,392.34 <br /> 61-0590- TREE TRIMMING 32260 3,054.42 <br /> 61-0590- TREE TRIMMING 32367 3,283.50 <br /> 61-0590- TREE TRIMMING 32368 3,054.42 <br /> 37284 5/7/2004 1508 CASSIDY INDUSTRIAL SALES 231.96 <br /> 61-0001- WIRE FOR SECURITY SYSTEMS 4190408 231.96 <br /> 37285 5/7/2004 366 CENTERPOINT ENERGY 139.21 <br /> 61-0540- NATURAL GAS 139.21 <br /> 37286 5/7/2004 487 CENTERPOINT ENERGY/ 489.71 <br /> 61-0540- NATURAL GAS 200.00 <br /> 61-0540- NATURAL GAS 289.71 <br /> 37287 5/7/2004 3620 CENTRAL MOLONEY, INC. 23,200.00 <br /> 61-0001- PAD MOUNTED TRANSFORMER 53293 14,800.00 <br /> 61-0001- PAD MOUNTED TRANSFORMER 53292 8,400.00 <br /> 37288 5/7/2004 1301 CHARLIE BROWN'S 6.38 <br /> 61-0590- PROPANE 4/30/04 STMT 6.38 <br /> 37289 5/7/2004 18 CITY OF ELK RIVER 492.86 <br /> 61-0590- REPAIRS TO UNIT 8 2004101 226.86 <br /> 61-0590- REPAIRS TO UNIT 14 2004100 266.00 <br /> 37290 5/7/2004 18 CITY OF ELK RIVER 1,236.00 <br /> 61-0920- ADVANCED DRIVING SKILLS ON 2004122 1,236.00 <br /> 37291 5/7/2004 18 CITY OF ELK RIVER 62.10 <br /> 61-0580- EMPLOYEE ID'S 2004124 62.10 <br /> 37292 5/7/2004 18 CITY OF ELK RIVER 68.22 <br /> 61-0920- COLOR BOND PAPER FOR MAP 2004127 68.22 <br /> 37293 5/7/2004 1052 COBORNS SUPERSTORE 16.94 <br /> 61-0540- SOAP&CLEANER FOR PLANT ELKRI33 16.94 <br /> 37294 5/7/2004 1345 COLLINS BROS. TOWING, INC. 260.93 <br /> 61-0590- UNIT 21 TOWING 26667 260.93 <br /> 37295 5/7/2004 280 CRITICOM INTERNATIONAL CORP. 1,175.72 <br /> 61-0001- MONITORING 19859 921.56 <br /> 61-0001- MONITORING 19592 254.16 <br /> 37296 5/7/2004 66 CROW RIVER FARM EQUIP CO 283.54 <br /> 61-0540- MATERIALS TO MAKE CARLON 104077 88.72 <br />