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11/1/2004 4:37:04 PM Check Register - Detail Page 2 of 10 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 62-0710-718 TANK RENTALS 105990232 10.51 <br /> 42781 10/11/2004 695 ALARM PRODUCTS DIST INC 1,741.12 <br /> 61-0001-152 FIRE KEYPAD PSI-214503 151.06 <br /> 61-0001-152 SHUNT LOCKS W/KEYS FOR GOPHER PSI-216133 99.46 <br /> 61-0001-152 SECURITY SYSTEM PARTS PSI-216134 828.00 <br /> 61-0001-152 SECURITY SYSTEM PARTS PSI-215646 662.60 <br /> 42782 10/11/2004 4509 ALASKAUG INC.2003 46.51 <br /> 61-0580-588 CRANK, CHAIN TERMINAL&EYEBOLT 6552 46.51 <br /> 42783 10/11/2004 1400 AMERICAN POLYWATER CORPORATION 36.28 <br /> 61-0580-588 SPRAY TRIGGER FOR CABLE CLEANEI 108425 36.28 <br /> 42784 10/11/2004 1410 ANDY'S ELECTRIC, INC. 274.98 <br /> 61-0590-599 REPAIRS-URD SECONDARY SERVICE 274.98 <br /> 42785 10/11/2004 973 AT&T WIRELESS SERVICES 927.79 <br /> 62-0730-739 CELL PHONES 231.94 <br /> 61-0590-599 CELL PHONES 695.85 <br /> 42786 10/11/2004 4511 B&B/ HOFFMAN SOD FARMS INC. 19.17 <br /> 61-0590-593 SOD 26747 19.17 <br /> 42787 10/11/2004 1585 BARTON SAND&GRAVEL CO. 99.24 <br /> 61-0001-107 ROCK/GRAVEL FOR SETTING POLES 56002 99.24 <br /> 42788 10/11/2004 9 BEAUDRY OIL&SERVICE,INC. 3,786.30 <br /> 61-0540-553 OIL FOR ENGINES 1 &2 @ PLANT 60997 39.30 <br /> 61-0590-599 GASOLINE&DIESEL FOR VEHICLES STMT 9/30/04 2,810.25 <br /> 62-0730-739 GASOLINE&DIESEL FOR VEHICLES STMT 9/30/04 936.75 <br /> 42789 10/11/2004 989 BELL LUMBER&POLE COMPANY 8,679.76 <br /> 61-0001-155 45' POLES CLASS 3 52669 8,679.76 <br /> 42790 10/11/2004 13 BORDER STATES ELECTRIC 22,514.00 <br /> 61-0001-107 ELECTRIC METERS 93901865 7,156.80 <br /> 61-0001-155 BUSHING INSERTS&SPLICE COVERS 93901866 1,538.93 <br /> 61-0001-155 GRND CONNECTS&250W HPS LIGHT 93912812 814.73 <br /> 61-0001-107 DEMAND ELEC. METERS 93915902 1,001.10 <br /> 61-0001-155 HOUSE KNOB INSULATORS&ARREST 93921425 475.42 <br /> 61-0001-155 250W HPS LIGHTS 93924540 479.25 <br /> 61-0001-155 BUSHING INSERTS 93924541 1,299.30 <br /> 61-0001-155 PROTECTIVE CAPS 93927463 2,092.73 <br /> 61-0001-155 FIBER OPTIC CABLE&UG FAULT TRA( 93936338 3,817.39 <br /> 61-0001-155 CONDUIT STRAPS 93936339 18.13 <br /> 61-0001-155 INSULATORS ANCHOR RODS&TWINE 93939369 1,223.95 <br /> 61-0590-599 PREWASH WIPES FOR CLEANING BOC 93942403 88.18 <br /> 61-0580-588 CABLE CUTTERS 93948196 449.54 <br /> 61-0001-155 BELL INSULATORS 93954296 301.93 <br /> 61-0001-107 ELECTRIC METERS 93957512 681.60 <br /> 61-0001-155 150W HPS LAMPS 93962057 469.79 <br /> 61-0580-588 TOOLS FOR TRUCK 93957511 605.23 <br /> 42791 10/11/2004 15 BURMEISTER ELECTRIC CO 7,287.87 <br /> 61-0001-155 8'CROSSARMS 1002638 1,663.00 <br /> 61-0001-155 SPLIT BOLTS&ELBOWS 1002639 1,641.70 <br /> 61-0001-155 CRIMPS, MACHINE BOLTS&DOUBLE F 1002915 699.61 <br /> 61-0001-155 WOOD CROSSARM BRACES 1003041 615.04 <br /> 61-0001-155 4/0 ELBOWS 1003151 1,938.99 <br /> 61-0001-155 PHASE COVER FOR TRANSFORMER B, 1003243 729.53 <br /> 42792 10/11/2004 3336 CEMENTEX PRODUCTS, INC. 501.60 <br /> 61-0580-588 TOOLS FOR TRUCK 21883 501.60 <br /> 42793 10/11/2004 366 CENTERPOINT ENERGY MINNEGASCO 28.20 <br /> 61-0540-547 NATURAL GAS 28.20 <br /> 42794 10/11/2004 487 CENTERPOINT ENERGY/MINNEGASCO 238.07 <br /> 61-0540-549 NATURAL GAS 38.07 <br />