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5/30/03 7:30:28 AM Check Register - Detail Page 11 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date ittit Name Amount <br /> 61-0001- 4/0 WIRE 92973775 2,351.47 <br /> 61-0580- STERLING SHACKLE LOCKS 92980770 392.07 <br /> 34944 5/27/03 15 BURMEISTER ELECTRIC CO 2,277.40 <br /> 61-0001- CUTOUT/ARRESTER BRACKETS 90689 1,229.44 <br /> 61-0001- CURRENT TRANSFORMERS 91086 1,047.96 <br /> 34945 5/27/03 1024 C. MARTIN MEDIA 305.00 <br /> 61-0001- SECURITY SYSTEM INSTALL 1025 305.00 <br /> 34946 5/27/03 1508 CASSIDY INDUSTRIAL SALES 441.50 <br /> 61-0001- WIRE FOR SECURITY SYSTEMS 5060324 441.50 <br /> 34947 5/27/03 366 CENTERPOINT ENERGY 631.12 <br /> 61-0540- NATURAL GAS 162.70 <br /> 62-0920- NATURAL GAS 6.49 <br /> 62-0710- NATURAL GAS 442.46 <br /> 61-0920- NATURAL GAS 19.47 <br /> 34948 5/27/03 487 CENTERPOINT ENERGY/ 200.00 <br /> 61-0540- NATURAL GAS 200.00 <br /> 34949 5/27/03 1167 CHRISTENSEN UTILITIES, INC. 3,967.50 <br /> 61-0001- CABLE PLACEMENT 2283 372.00 <br /> 61-0001- CABLE PLACEMENT 2285 2,245.00 <br /> 61-0001- CABLE PLACEMENT 2284 1,044.50 <br /> 61-0001- FROST TRENCH-13163 196TH 2289 306.00 <br /> 34950 5/27/03 1345 COLLINS BROS. TOWING, INC. 300.00 <br /> 61-0590- WINCHED OUT TRUCK 23206 300.00 <br /> 34951 5/27/03 3487 CONNEXUS ENERGY- Util. 54.90 <br /> 62-0710- TYLER ST. BOOSTER UTILITIES 54.90 <br /> 34952 5/27/03 3906 DICKSON 69.00 <br /> 62-0710- CHART FOR RECORDING 519610 69.00 <br /> 34953 5/27/03 3118 FAIRVIEW NORTHLAND REGIONAL 52.00 <br /> 61-0580- SHOTS P040426207 52.00 <br /> 34954 5/27/03 47 G & K SERVICES TEXTILE LEASING 513.58 <br /> 61-0540- MOPS/TOWELS/MATS 4/30/03 STMT 171.19 <br /> 61-0920- MOPS/TOWELS/MATS 4/30/03 STMT 256.79 <br /> 62-0920- MOPS/TOWELS/MATS 4/30/03 STMT 85.60 <br /> 34955 5/27/03 951 GLOBAL EQUIPMENT COMPANY 100.22 <br /> 61-0590- STORAGE TOTES FOR TRUCKS 83071591 100.22 <br /> 34956 5/27/03 346 GOPHER STATE ONE-CALL SYSTEM 785.85 <br /> 61-0590- APRIL LOCATES 3040861 785.85 <br /> 34957 5/27/03 166 GRANITE ELECTRONICS INC 1,799.86 <br /> 61-0580- RADIO PROGRAMMING 216218 134.80 <br /> 61-0580- RADIO PROGRAMMING 216217 242.78 <br /> 61-0580- RADIO REPAIR 216170 131.50 <br /> 61-0001- RADIO FOR MIKE P.'S TRUCK 416180 1,290.78 <br /> 34958 5/27/03 107 GREAT RIVER ENERGY 292.00 <br /> 62-0730- RADIO INSTALL-SCOTT N.'S F1-918 292.00 <br /> 34959 5/27/03 1621 HAWKINS CHEMICAL 1,459.24 <br /> 62-0710- CHEMICALS 518160 1,324.24 <br /> 62-0710- CHEMICALS 523954 135.00 <br /> 34960 5/27/03 1396 HIGH VOLTAGE TESTING LAB., LLC 280.11 <br /> 61-0580- TESTING CHARGES 14332 174.25 <br /> 61-0580- GLOVES FOR STEVE Z. 14426 105.86 <br /> 34961 5/27/03 689 HOWARD R. GREEN COMPANY 5,424.00 <br />