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6/30/03 10:25:57 AM Check Register - Detail Page 4 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0580- CELL PHONE CASE-ADAM 212710 31.90 <br /> 35064 6/12/03 1496 ADI 1,601.71 <br /> 61-0001- SECURITY SYSTEM PARTS WPE06301 1,601.71 <br /> 35065 6/12/03 1588 ADVANTAGE BILLING & 98.88 <br /> 61-0001- CUSTOMER PD-TO GO TO REFUND 98.88 <br /> 35066 6/12/03 996 AIRGAS NORTH CENTRAL, INC. 67.83 <br /> 61-0580- TANK RENTALS 105116453 10.53 <br /> 61-0580- BIB TO TILLMAN, CAPE SLEEVE 105092741 57.30 <br /> 35067 6/12/03 3 AMERICAN PUBLIC POWER ASSOC 15.00 <br /> 61-0920- APPA SAFETY MANUAL 12TH ED. ORDER ID 15.00 <br /> 35068 6/12/03 1410 ANDY'S ELECTRIC, INC. 1,200.00 <br /> 61-0920- INSTALLS OF OFF PEAK UNITS 720.00 <br /> 61-0920- INSTALLS OF OFF PEAK UNITS 480.00 <br /> 35069 6/12/03 7 AT&T 299.53 <br /> 62-0920- TELEPHONE 74.88 <br /> 61-0920- TELEPHONE 224.65 <br /> 35070 6/12/03 9 BEAUDRY OIL& SERVICE, INC. 1,511.11 <br /> 62-0730- GASOLINE& DIESEL FOR 377.78 <br /> 61-0590- GASOLINE&DIESEL FOR 1,133.33 <br /> 35071 6/12/03 11 BLUE CROSS & BLUE SHIELD 18,079.24 <br /> 62-0920- HEALTH 2,088.15 <br /> 61-0920- HEALTH 11,832.86 <br /> 61-0001- HEALTH 4,158.23 <br /> 35072 6/12/03 367 BRENTESON CONST INC 800.00 <br /> 61-0590- FENCE AT NORTH SUB 111 800.00 <br /> 35073 6/12/03 15 BURMEISTER ELECTRIC CO 1,233.59 <br /> 61-0001- WIRE 91207 423.34 <br /> 61-0001- 100:5 CT PAD MOUNT 91195 810.25 <br /> 35074 6/12/03 3952 C. EMERY NELSON, INC. 1,504.73 <br /> 61-0001- CHROMALOX IMERSION HEATER 9170 1,504.73 <br /> 35075 6/12/03 1024 C. MARTIN MEDIA 480.00 <br /> 61-0001- SECURITY SYSTEM INSTALL-T. 1105 480.00 <br /> 35076 6/12/03 1230 CARR'S TREE SERVICE, INC. 6,353.36 <br /> 61-0590- TREE TRIMMING 28680 3,176.68 <br /> 61-0590- TREE TRIMMING 28640 3,176.68 <br /> 35077 6/12/03 1508 CASSIDY INDUSTRIAL SALES 213.49 <br /> 61-0001- WIRE FOR SECURITY SYSTEMS 5290310 213.49 <br /> 35078 6/12/03 366 CENTERPOINT ENERGY 414.08 <br /> 61-0920- NATURAL GAS 11.58 <br /> 62-0920- NATURAL GAS 3.86 <br /> 62-0710- NATURAL GAS 304.21 <br /> 61-0540- NATURAL GAS 24.36 <br /> 61-0540- NATURAL GAS 70.07 <br /> 35079 6/12/03 487 CENTERPOINT ENERGY/ 238.80 <br /> 61-0540- NATURAL GAS 38.80 <br /> 61-0540- NATURAL GAS 200.00 <br /> 35080 6/12/03 1167 CHRISTENSEN UTILITIES, INC. 797.50 <br /> 61-0001- FROST TRENCHING 2288 570.00 <br /> 61-0001- FROST TRENCHING 2290 227.50 <br /> 35081 6/12/03 18 CITY OF ELK RIVER 55.70 <br /> 61-0580- WORK. COMP. DEDUCT.ART G. 2003226 55.70 <br />