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7/31/03 2:53:26 PM Check Register - Detail Page 2 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 35244 7/11/03 960 A#1 BATTERY SOURCE 21.25 <br /> 61-0590- CAR CHARGER FOR CELL 212962 21.25 <br /> 35245 7/11/03 1496 ADI 399.75 <br /> 61-0001- REPAIR OF KEYPAD WGM32901 51.84 <br /> 61-0001- OUTDOOR ANTENNAS FOR LIFT XHB81701 140.83 <br /> 61-0001- INDOOR/OUTDOOR CHIME XKE74601 132.37 <br /> 61-0001- ANTENNA CABLE FOR LIFT XHN41501 74.71 <br /> 35246 7/11/03 996 AIRGAS NORTH CENTRAL, INC. 10.19 <br /> 61-0580- TANK RENTALS 105163261 10.19 <br /> 35247 7/11/03 4025 ALL SAFETY PRODUCTS, INC. 190.84 <br /> 61-0540- EYE/FACE WASH FOR NEW 55323 190.84 <br /> 35248 7/11/03 1410 ANDY'S ELECTRIC, INC. 1,680.00 <br /> 61-0920- INSTALLS OF OFF-PEAK UNITS 600.00 <br /> 61-0920- INSTALLS OF OFF-PEAK UNITS 7/1/03 1,080.00 <br /> 35249 7/11/03 7 AT&T 453.86 <br /> 61-0920- TELEPHONE 763-441-2212 340.40 <br /> 62-0920- TELEPHONE 763-441-2212 113.46 <br /> 35250 7/11/03 973 AT&T WIRELESS SERVICES 1,064.13 <br /> 62-0730- MOBILE PHONES ACCT 2780963 266.03 <br /> 61-0590- MOBILE PHONES ACCT 2780963 798.10 <br /> 35251 7/11/03 3426 AUTOMATIC SYSTEMS CO. 240.00 <br /> 62-0710- CONTROL WORK @ WELLS 3&4 14408S 240.00 <br /> 35252 7/11/03 9 BEAUDRY OIL& SERVICE, INC. 2,941.94 <br /> 61-0590- GASOLINE&DIESEL FOR 18430068 2,206.46 <br /> 62-0730- GASOLINE&DIESEL FOR 18430068 735.48 <br /> 35253 7/11/03 1381 BEST WESTERN MARSHALL INN 127.02 <br /> 61-0920- RM FOR WADE L. 8/5&8/6/03 127.02 <br /> 35254 7/11/03 11 BLUE CROSS & BLUE SHIELD 18,079.24 <br /> 61-0001- HEALTH AUGUST 2003 4,158.23 <br /> 61-0920- HEALTH AUGUST 2003 11,832.86 <br /> 62-0920- HEALTH AUGUST 2003 2,088.15 <br /> 35255 7/11/03 13 BORDER STATES ELECTRIC 53,706.28 <br /> 61-0580- RED PAINT FOR LOCATES 93040783 790.19 <br /> 61-0001- 2 INCH CONDUIT STRAPS 93045896 26.00 <br /> 61-0001- 4/0 TRIPLEX URD WIRE 93048638 4,876.13 <br /> 61-0001- PROTECTIVE CAPS 93053475 4,185.45 <br /> 61-0001- WIRE 93058723 23,597.14 <br /> 61-0580- RED FLAGS FOR LOCATES 93058724 282.23 <br /> 61-0580- FREIGHT FOR FLAGS 93058725 36.82 <br /> 61-0580- 6 FT. EXT.ARM-TOOL 93061452 550.20 <br /> 61-0001- JUNCTIONS, SEALING KITS, 93064068 7,847.89 <br /> 61-0001- ELECTRIC METERS 93064069 7,029.00 <br /> 61-0001- 2 INCH CONDUIT STRAPS 93082014 29.92 <br /> 61-0590- SWITCH FOR CAPACITOR BANK 93084854 1,272.68 <br /> 61-0001- CAR. FLEX& 10 KVARRESTERS 93087653 1,180.43 <br /> 61-0001- METERS 93061451 2,002.20 <br /> 35256 7/11/03 15 BURMEISTER ELECTRIC CO 503.21 <br /> 61-0001- 12"ANCHORS 92285 503.21 <br /> 35257 7/11/03 3952 C. EMERY NELSON, INC. 1,446.40 <br /> 61-0540- FILTER&0-RINGS FOR ENG.#4 9194 1,446.40 <br /> 35258 7/11/03 1230 CARR'S TREE SERVICE, INC. 3,216.39 <br /> 61-0590- TREE TRIMMING 28747 1,667.76 <br />