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9/8/2004 2:29:40 PM Check Register - Detail Page 2 of 12 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0540-549 NATURAL GAS 580-000-383-500 39.04 <br /> 42398 8/6/2004 1300 CHAPMAN METERING 249.75 <br /> 61-0590-597 ELECTRIC METERS REPAIRED 4652 249.75 <br /> 42399 8/6/2004 1301 CHARLIE BROWN'S 33.54 <br /> 61-0580-588 PROPANE 33.54 <br /> 42400 8/6/2004 18 CITY OF ELK RIVER 921.05 <br /> 62-0730-739 OIL CHANGE&MTCE UNIT 3 2004239 120.58 <br /> 61-0590-599 OIL CHANGE&MTCE CHECK-UNIT 23 2004242 94.25 <br /> 62-0730-739 OIL CHANGE&MTCE CHECK-UNIT 25 2004243 25.00 <br /> 62-0730-739 OIL CHANGE&ROTATE TIRES 2004240 50.50 <br /> 61-0590-599 REPAIRS& MTCE UNIT 14 2004241 630.72 <br /> 42401 8/6/2004 18 CITY OF ELK RIVER 162.68 <br /> 61-0920-932 ADDT'L NETWORK CONNECTION 2004245 162.68 <br /> 42402 8/6/2004 18 CITY OF ELK RIVER 177.00 <br /> 61-0580-588 WORKERS COMP. DEDUCT. R. WAGNE 2004247 177.00 <br /> 42403 8/6/2004 18 CITY OF ELK RIVER 6,189.00 <br /> 62-0597-826 99A GO IMPR BOND INTEREST 2004248 6,189.00 <br /> 42404 8/6/2004 1052 COBORNS SUPERSTORE 51.63 <br /> 61-0540-548 SOAP, PAPER TOWELS, GARBAGE BA( 7/29/04 STMT 51.63 <br /> 42405 8/6/2004 3487 CONNEXUS ENERGY-Util. 10.73 <br /> 62-0710-718 TYLER ST. BOOSTER UTILITIES 383399-267404 10.73 <br /> 42406 8/6/2004 280 CRITICOM INTERNATIONAL CORP. 2,112.48 <br /> 61-0001-152 MONITORING 21492 2,112.48 <br /> 42407 8/6/2004 66 CROW RIVER FARM EQUIP CO 79.24 <br /> 61-0580-588 SHOVELS-UNIT 15 8/4/04 STMT 79.24 <br /> 42408 8/6/2004 3124 CUB FOODS 15.00 <br /> 61-0920-926 CF LAMP COUPONS REFUND 15.00 <br /> 42409 8/6/2004 39 ECM PUBLISHERS INC 1,373.12 <br /> 62-0920-930 ADVERTISING 24412020 343.28 <br /> 61-0920-930 ADVERTISING 24412020 1,029.84 <br /> 42410 8/6/2004 1607 EDWARDS GLOVE COMPANY 8.07 <br /> 61-0580-588 FREIGHT ON GLOVES 10977 8.07 <br /> 42411 8/6/2004 20 ELK RIVER ACE HARDWARE 296.28 <br /> 61-0540-553 GALV. ELBOW, NIPPL&BRASS GATE\ 7/31/04 STMT 25.18 <br /> 62-0710-718 FREEZER BAGS 7/31/04 STMT 1.61 <br /> 62-0710-722 CHAIN PROOF COILS-WELL 3 GATE 7/31/04 STMT 3.24 <br /> 61-0580-588 UPS CHARGES, BATTERIES, PKG TAPE 7/31/04 STMT 145.47 <br /> 61-0590-595 LIQUID NAIL, PRIMER&SPRAY PAINT 7/31/04 STMT 11.65 <br /> 61-0540-548 PKG TAPE, FASTENERS, CAULK, MOPI- 7/31/04 STMT 86.75 <br /> 61-0590-599 CHAIN PROOF COILS-UNIT 11 7/31/04 STMT 22.38 <br /> 42412 8/6/2004 37 ELK RIVER PRINTING 355.18 <br /> 61-0920-926"WAIT TILL EIGHT"BROCHURES 19727 267.32 <br /> 61-0920-921 INVENTORY PADS 019736 65.90 <br /> 62-0920-921 INVENTORY PADS 019736 21.96 <br /> 42413 8/6/2004 561 ELK RIVER WINLECTRIC CO 1,105.93 <br /> 62-0001-107 COUPLINGS FOR SCADA SYSTEM INSI 73639-02 175.94 <br /> 61-0580-586 KNOCK-OUT COVERS 74513-00 380.09 <br /> 61-0540-548 STARTERS FOR LIGHTS IN COLD STOF 73781-01 64.11 <br /> 61-0001-155 CONDUIT 74081-00 184.25 <br /> 61-0580-588 CABLE TIES 74244-01 83.60 <br /> 61-0590-592 FAN FOR SUBSTATION 74454-01 217.94 <br /> 42414 8/6/2004 3701 FINKEN'S WATER CENTERS 34.43 <br /> 61-0550-505 WATER COOLER RENTAL 7517 34.43 <br />