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Check Register - Detail <br /> 8/2/2004 4:05:35 PM ELK RIVER MUNICIPAL UTILITIES Page 6 of 12 <br /> Check# Date Acct# Name Amount <br /> 42270 7/7/2004 71 MMUA 7,622.96 <br /> 61-0920-930 72ND ANNUAL SUMMER MEETING 8/23 23872 292.50 <br /> 62-0920-930 72ND ANNUAL SUMMER MEETING 8/23 23872 97.50 <br /> 61-0920-930 SUBSTATION MTCE&OPERATION WR 24037 300.00 <br /> 61-0920-930 3RD QTR SAFETY COMP. SERV AND Jl 23968 5,162.22 <br /> 62-0920-930 3RD QTR SAFETY COMP. SERV AND Jl 23968 1,720.74 <br /> 61-0920-930 SERVICE TERRITORY INVITATIONAL-E 23900 50.00 <br /> 42271 7/7/2004 1382 MN NCPERS LIFE INSURANCE 194.00 <br /> 61-0001-341 EMPLOYEE WITHHELD LIFE INSURANC 4452704 194.00 <br /> 42272 7/7/2004 1106 MN STATE BOARD OF ELECTRICITY 60.00 <br /> 61-0920-930 MN POWER LIMITED TECHNICIAN LICE 30.00 <br /> 61-0920-930 MN POWER LIMITED TECHNICIAN LICE 30.00 <br /> 42273 7/7/2004 1106 MN STATE BOARD OF ELECTRICITY 200.00 <br /> 61-0920-930 CONTRACTORS LICENSE RENEWAL 200.00 <br /> 42274 7/7/2004 4128 MP NEXLEVEL, LLC 76,799.25 <br /> 61-0001-107 BORING&PLOWING OF CABLE-WEST 238 76,799.25 <br /> 42275 7/7/2004 3178 NORTHSTAR ACCESS 841.82 <br /> 62-0920-930 TELEPHONE 14151 210.45 <br /> 61-0920-930 TELEPHONE 14151 631.37 <br /> 42276 7/7/2004 1393 NORTHWESTERN POWER EQUIP.CO. 182.12 <br /> 62-0710-722 VALVE REPAIR KIT-WELL2 40439TE 182.12 <br /> 42277 7/7/2004 1177 OFFICEMAX CREDIT PLAN 400.50 <br /> 61-0540-548 BINDERS,WASTECAN&JUMP DRIVE 6011584200167432 149.57 <br /> 61-0920-921 WIRELESS MOUSE, RCPT BOOKS, FILE 6011584200167432 188.20 <br /> 62-0920-921 WIRELESS MOUSE, RCPT BOOKS, FILE 6011584200167432 62.73 <br /> 42278 7/7/2004 3181 POWERPLAN 1,309.16 <br /> 61-0590-599 REPAIRS ON VERMEER 485 316648 1,309.16 <br /> 42279 7/7/2004 4163 PRAIRIE RESTORATIONS,INC. 2,155.00 <br /> 62-0001-107 ROYAL VALLEY PARK 92143 2,155.00 <br /> 42280 7/7/2004 213 PRINCIPAL LIFE GROUP,GRAND ISLAND 4,437.30 <br /> 61-0001-341 DENTAL INSURANCE N54981-1 551.33 <br /> 61-0920-926 DENTAL INSURANCE N54981-1 1,384.31 <br /> 62-0920-926 LIFE INSURANCE&DISABILITY N54981-1 510.05 <br /> 61-0920-926 LIFE INSURANCE&DISABILITY N54981-1 1,530.18 <br /> 62-0920-926 DENTAL INSURANCE N54981-1 461.43 <br /> 42281 7/7/2004 82 QWEST 100.17 <br /> 61-0920-930 TELEPHONE 763-241-8862 75.13 <br /> 62-0920-930 TELEPHONE 763-241-8862 25.04 <br /> 42282 7/7/2004 578 R&D SALES 480.00 <br /> 61-0580-588 CAPS FOR GUYS 29724 480.00 <br /> 42283 7/7/2004 577 RANDY'S SANITATION,INC. 663.66 <br /> 61-0580-588 RUBBISH REMOVAL-PLANT 854 663.66 <br /> 42284 7/7/2004 4398 RELIANCE ELECTRIC,INC. 306.20 <br /> 62-0001-107 WIRE POWER SCREEN IN CONFEREN( 4201 76.55 <br /> 61-0001-107 WIRE POWER SCREEN IN CONFEREN( 4201 229.65 <br /> 42285 7/7/2004 584 RESCO 22,604.05 <br /> 61-0001-155 ERMCO FUSE PADS 204652 6,773.40 <br /> 61-0580-588 FUSE CART.CLAMPS 203375 15.59 <br /> 61-0001-155 3PHASE J-BOXES 204357 4,685.79 <br /> 61-0590-594 CABEL END CAPS 203702 499.49 <br /> 61-0590-594 CABLE END CAPS 203700 236.43 <br /> 61-0001-107 CAPACITOR FOR POWER FACTOR COI 204246 9,190.95 <br /> 61-0580-588 FUSE CARTRIDGES 203701 175.73 <br /> 61-0001-155 STAINLESS STEEL BOLT ASSEMBLIES 203703 867.98 <br /> 61-0001-155 CLEVIS'S 203376 158.69 <br />