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9/8/2004 2:29:40 PM Check Register - Detail Page 1 of 12 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 42385 8/6/2004 576 BRYAN ADAMS 120.00 <br /> 61-0920-930 ENGINEERING LIC. RENEWAL REIMBURSE 90.00 <br /> 62-0920-930 ENGINEERING LIC. RENEWAL REIMBURSE 30.00 <br /> 42386 8/6/2004 1496 ADI 1,196.03 <br /> 61-0001-152 RECEIVER&TRANSMITTER GL596801 94.51 <br /> 61-0001-152 SIRENS HC980401 61.01 <br /> 61-0001-152 WIRELESS KEYPADS&WIRELESS COI HJ635601 842.47 <br /> 61-0001-152 CREDIT FOR BAD KEYPAD GL404501 (97.50) <br /> 61-0001-152 SHIPPING FOR BATTERIES FJ902901 12.94 <br /> 61-0001-152 CONTROL KITS&KEYPADS HJ436601 282.60 <br /> 42387 8/6/2004 996 AIRGAS NORTH CENTRAL, INC. 24.83 <br /> 62-0710-718 TANK RENTALS 105813784 24.83 <br /> 42388 8/6/2004 4 AMERICAN WATER WORKS ASSOC. 167.00 <br /> 62-0920-930 MANUALS CUST#00129683 167.00 <br /> 42389 8/6/2004 1198 ARROW BUILDING CENTER 184.61 <br /> 61-0580-588 NAILS&STAPLES 2109639 184.61 <br /> 42390 8/6/2004 973 AT&T WIRELESS SERVICES 818.68 <br /> 62-0730-739 CELL PHONES 2780963 204.67 <br /> 61-0590-599 CELL PHONES 2780963 614.01 <br /> 42391 8/6/2004 3426 AUTOMATIC SYSTEMS CO. 171.00 <br /> 62-0710-722 MODIFIED WIRING @ WELL 7 16232 171.00 <br /> 42392 8/6/2004 9 BEAUDRY OIL&SERVICE, INC. 4,717.97 <br /> 61-0590-599 GASOLINE&DIESEL FOR TRUCKS 18430068 3,142.16 <br /> 61-0540-553 OIL FOR ENGINE#4 18430068 215.47 <br /> 61-0590-599 OIL FOR TRUCKS 18430068 234.71 <br /> 62-0730-739 GASOLINE&DIESEL FOR TRUCKS 18430068 1,047.39 <br /> 62-0730-739 OIL FOR TRUCKS 18430068 78.24 <br /> 42393 8/6/2004 11 BLUE CROSS&BLUE SHIELD 20,866.00 <br /> 61-0001-341 HEALTH INSURANCE GA175-10 5 4,799.18 <br /> 61-0920-926 HEALTH INSURANCE GA175-10 5 12,050.12 <br /> 62-0920-926 HEALTH INSURANCE GA175-10 5 4,016.70 <br /> 42394 8/6/2004 13 BORDER STATES ELECTRIC 23,002.95 <br /> 61-0001-155 FIBER RODS 93834263 239.89 <br /> 61-0001-155 GROUND CONNECTIONS& 100W HPS 93831510 992.24 <br /> 61-0001-155 CONDUIT STRAPS& FEED THRU'S 93777571 342.19 <br /> 61-0590-597 REPAIR OF ELEC. METERS 93785539 128.13 <br /> 61-0580-588 EXT. RODS,ANCHORS, DRIVE END AS 93780225 126.47 <br /> 61-0001-155 EXT. RODS,ANCHORS, DRIVE END AS 93780225 3,046.97 <br /> 61-0001-155 PADDLES 93780226 1,357.88 <br /> 61-0001-155 SLEEVES 93780227 467.22 <br /> 61-0001-155 2/0 CRIMPS 93799520 598.04 <br /> 61-0001-155 4/0 WIRE 93799519 424.49 <br /> 61-0001-107 ELECTRIC METERS 93799517 7,156.80 <br /> 61-0001-155 250W HPS COBRA HEAD LIGHTS 93793872 599.06 <br /> 61-0001-155 2/0 CRIMPS 93793873 12.20 <br /> 61-0001-155 COVERS FOR UTILCO BARS 93782778 385.53 <br /> 61-0001-155 TUBULAR SPLICE COVERS 93799518 191.70 <br /> 61-0001-155 BRANCH CLIPS 93810568 34.54 <br /> 61-0001-155 250W HPS COBRA HEAD LIGHT 93810569 119.81 <br /> 61-0580-588 PRIMARY STRIPPER TOOLS 93813492 523.98 <br /> 61-0001-107 PADMOUNT TRANSFORMERS 93810567 6,255.81 <br /> *42396 8/6/2004 15 BURMEISTER ELECTRIC CO 8,665.40* <br /> 61-0001-155 ANCHOR SHACKLES 102577 149.77 <br /> 61-0001-107 80A SOCKETS 102578 1,167.13 <br /> 61-0001-155 FEED-THRU BUSHINGS 103443 2,524.05 <br /> 61-0001-155 SWITCHES&OH S&C'S 102699 4,824.45 <br /> 42397 8/6/2004 487 CENTERPOINT ENERGY/MINNEGASCO 39.04 <br /> *Gap in check number sequence or duplicate check number <br />