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3/12/03 8:27:59 AM Check Register - Detail Page 1 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 34181 2/6/03 960 A#1 BATTERY SOURCE 37.65 <br /> 62-0920- BATTERY FOR OFFICE 10944 9.41 <br /> 61-0920- BATTERY FOR OFFICE 10944 28.24 <br /> 34182 2/6/03 386 ABDO EICK& MEYERS, LLP 3,000.00 <br /> 62-0920- AUDIT FEES 208119 750.00 <br /> 61-0920- AUDIT FEES 208119 2,250.00 <br /> 34183 2/6/03 1512 ACONITE CORPORATION 480.00 <br /> 61-0001- SET ST. LITE POLES 500-E42-22023 480.00 <br /> 34184 2/6/03 1496 ADI 3,288.46 <br /> 61-0001- SECURITY SYSTEM INVENTORY TJK99001 562.92 <br /> 61-0001- SECURITY SYSTEM INVENTORY TKJ07101 546.50 <br /> 61-0001- ALARM FILTERS TKW28001 107.76 <br /> 61-0001- SECURITY SYSTEM INVENTORY TUG12701 1,178.68 <br /> 61-0001- HEATER STRIPS FOR LIFT TUF24902 150.95 <br /> 61-0001- HEATER STRIPS FOR LIFT TUF24901 741.65 <br /> 34185 2/6/03 996 AIRGAS NORTH CENTRAL 9.87 <br /> 61-0580- TANK RENTALS 105921995 9.87 <br /> 34186 2/6/03 7 AT&T 327.61 <br /> 61-0920- TELEPHONE 763-441-2212 245.71 <br /> 62-0920- TELEPHONE 763-441-2212 81.90 <br /> 34187 2/6/03 973 AT&T WIRELESS SERVICES 434.14 <br /> 61-0590- MOBILE PHONES ACCT2780963 325.61 <br /> 62-0730- MOBILE PHONES ACCT2780963 108.53 <br /> 34188 2/6/03 590 AUTOMATIC GARAGE DOOR 143.10 <br /> 61-0540- SERVICE&ADJUSTMENTS TO 285949 143.10 <br /> 34189 2/6/03 9 BEAUDRY OIL& SERVICE, INC. 3,171.76 <br /> 61-0590- GASOLINE, DIESEL&OIL FOR 1/31/03 STMT 2,378.82 <br /> 62-0730- GASOLINE, DIESEL&OIL FOR 1/31/03 STMT 792.94 <br /> 34190 2/6/03 989 BELL LUMBER& POLE COMPANY 6,754.23 <br /> 61-0001- POLES 48123 6,754.23 <br /> 34191 2/6/03 1381 BEST WESTERN MARSHALL INN 499.36 <br /> 61-0920- RMS FOR DAVE. B&MIKE P. 3/10 374.52 <br /> 62-0920- RMS FOR DAVE. B&MIKE P. 3/10 124.84 <br /> 34192 2/6/03 13 BORDER STATES ELECTRIC 16,938.36 <br /> 61-0001- ELECTRIC METERS 92787207 1,001.10 <br /> 61-0001- GUY STRAIN INSULATORS 92803028 497.89 <br /> 61-0001- UG FAULT TRACKER& FBR 92810180 8,099.86 <br /> 61-0001- GUY MARKERS 92812609 100.38 <br /> 61-0001- 250W HPS LIGHTS 92812610 479.25 <br /> 61-0001- 3 PHASE ELEC. METERING 92812611 2,121.48 <br /> 61-0001- UNI-TIES FO C-NECK 92817883 284.89 <br /> 61-0001- GUY MARKERS 92820180 60.23 <br /> 61-0001- 250W HPS LIGHTS 92825003 2,396.25 <br /> 61-0001- CU COMP TERM.S 92838656 388.99 <br /> 61-0001- OH LOAD TRACKER 92838658 1,508.04 <br /> 34193 2/6/03 367 BRENTESON CONST INC 2,015.00 <br /> 62-0730- JACKSON ST. WATERMAIN 126 2,015.00 <br /> 34194 2/6/03 15 BURMEISTER ELECTRIC CO 19,844.68 <br /> 61-0001- ANCHORS 88460 301.93 <br /> 61-0001- SEC. PEDS&STAKES W/LONG 88516 19,542.75 <br /> 34195 2/6/03 1024 C. MARTIN MEDIA 5,347.88 <br /> 61-0001- SECURITY SYSTEM INSTALL-JJJ 632 5,155.38 <br />