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7/2/2004 8:56:45 AM Check Register - Detail Page 3 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0920- TELEPHONE 763-441-2212 17.67 <br /> 42027 6/10/2004 973 AT&T WIRELESS SERVICES 993.76 <br /> 62-0730- CELLULAR PHONES 248.44 <br /> 61-0590- CELLULAR PHONES 745.32 <br /> 42028 6/10/2004 3426 AUTOMATIC SYSTEMS CO. 278.50 <br /> 62-0700- CONTROL MTCE FOR FOSTER 15619S 278.50 <br /> 42029 6/10/2004 1585 BARTON SAND &GRAVEL CO. 504.81 <br /> 61-0001- GRAVEL FOR JOB 39815 121.23 <br /> 61-0001- GRAVEL/FILL FOR A JOB 41866&42488 383.58 <br /> 42030 6/10/2004 9 BEAUDRY OIL& SERVICE, INC. 3,799.26 <br /> 62-0730- GASOLINE& DIESEL FOR ACCT 949.81 <br /> 61-0590- GASOLINE& DIESEL FOR ACCT 2,849.45 <br /> 42031 6/10/2004 11 BLUE CROSS & BLUE SHIELD 22,322.50 <br /> 61-0001- HEALTH INSURANCE GA175-10 5 5,134.18 <br /> 61-0920- HEALTH INSURANCE GA175-10 5 12,891.24 <br /> 62-0920- HEALTH INSURANCE GA175-10 5 4,297.08 <br /> 42032 6/10/2004 13 BORDER STATES ELECTRIC 179,769.14 <br /> 61-0001- TEE CONNECTORS 93679834 264.28 <br /> 61-0001- 2/0 COMP SPLICES 93694313 249.74 <br /> 61-0001- ELECTRIC METERS 93685623 1,874.40 <br /> 61-0001- #2 ELBOWS 93660889 309.28 <br /> 61-0580- SAFETY RED PAINT 93666444 651.17 <br /> 61-0001- BIRD GUARDS&BUSHING 93666445 2,693.81 <br /> 61-0590- RED MARKING FLAGS 93679833 164.65 <br /> 61-0590- RED MARKING FLAGS 93679833 164.65 <br /> 61-0001- 50 KVA PADMOUNT 93679832 6,255.81 <br /> 61-0580- SHACKLE LOCKS 93697049 392.07 <br /> 61-0001- ELECTRIC METERS 93697048 7,156.80 <br /> 61-0001- COLD SHRINK TERMNTN KITS 93699797 1,322.62 <br /> 61-0001- 3/4 X 7FT RODS 93706350 311.51 <br /> 61-0001- BUSHINGS, PROTECTV CAPS,4 93706349 8,378.89 <br /> 61-0001- TWINEYE NUTS 93702748 186.38 <br /> 61-0001- SOLID COPPER RISER WIRE 93709278 291.20 <br /> 61-0001- 500 MCM WIRE, 1/0 SOLID 93703414 87,115.11 <br /> 61-0001- 500 MCM WIRE&PRICE 93706348 61,986.77 <br /> *42034 6/10/2004 367 BRENTESON COMPANIES, INC. 1,109.65 <br /> 61-0540- CLASS 5 DELIVERED TO PLANT 362 1,109.65 <br /> 42035 6/10/2004 15 BURMEISTER ELECTRIC CO 9,751.68 <br /> 61-0590- PARTS FOR S&C GANG 101029 1,011.75 <br /> 61-0590- PARTS FOR SWITCH CAPACITOR 100874 979.80 <br /> 61-0001- FUSES& ELBOWS 101458 7,622.21 <br /> 61-0001- MACHINE BOLTS 101633 137.92 <br /> 42036 6/10/2004 4192 C & H DISTRIBUTORS, LLC. 700.24 <br /> 62-0920- PAPER GOODS 495613701 175.06 <br /> 61-0920- PAPER GOODS 495613701 525.18 <br /> 42037 6/10/2004 1230 CARR'S TREE SERVICE, INC. 6,108.84 <br /> 61-0590- TREE TRIMMING 32478 3,054.42 <br /> 61-0590- TREE TRIMMING 32446 3,054.42 <br /> 42038 6/10/2004 366 CENTERPOINT ENERGY 63.70 <br /> 61-0540- NATURAL GAS 63.70 <br /> 42039 6/10/2004 487 CENTERPOINT ENERGY/ 288.35 <br /> 61-0540- NATURAL GAS 88.35 <br />