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Check Register - Detail <br /> 12/3/2004 9:11:25 AM ELK RIVER MUNICIPAL UTILITIES Page 1 of 9 <br /> Check# Date Acct# Name Amount <br /> 42923 11/2/2004 1613 JUDY McSPADDEN 91.64 <br /> 61-0001-341 Flex 91.64 <br /> 42924 11/2/2004 1028 SHOE MENDERS&SADDLERY 40.00 <br /> 61-0580-588 Boot Repair 40.00 <br /> 42925 11/4/2004 69 TREVOR GWIAZDON 185.18 <br /> 61-0001-341 FLEX 185.18 <br /> 42926 11/4/2004 1287 TROY SETER 220.00 <br /> 61-0001-341 FLEX 220.00 <br /> 42927 11/4/2004 1029 RICHARD A WAGNER 50.00 <br /> 61-0001-341 FLEX 50.00 <br /> 42928 11/9/2004 4071 ADVANCED DISTRIBUTING INC. 215.00 <br /> 61-0540-552 Window for Plant Door 18505 215.00 <br /> 42929 11/9/2004 1330 ALTERNATIVE TECHNOLOGIES, INC. 765.00 <br /> 61-0920-928 Oil Sample Analysis 15036 765.00 <br /> 42930 11/9/2004 4 AMERICAN WATER WORKS ASSOC. 755.30 <br /> 62-0920-930 Water Operator Field Guide 1000234014 305.30 <br /> 62-0920-930 Standards Revisions 6000816488 450.00 <br /> 42931 11/9/2004 973 AT&T WIRELESS SERVICES 872.06 <br /> 62-0730-739 Cell Phones 218.01 <br /> 61-0590-599 Cell Phones 654.05 <br /> 42932 11/9/2004 3426 AUTOMATIC SYSTEMS CO. 95,918.40 <br /> 62-0001-107 Mtl for SCADA 16345 44,367.90 <br /> 62-0001-107 Mtl for SCADA 16373 51,550.50 <br /> 42933 11/9/2004 1585 BARTON SAND&GRAVEL CO. 123.68 <br /> 61-0001-107 Gravel 58670 123.68 <br /> 42934 11/9/2004 9 BEAUDRY OIL&SERVICE, INC. 14,114.25 <br /> 61-0590-599 Gas for vehicles STMT 3,293.40 <br /> 62-0730-739 Gas for vehicles STMT 1,097.79 <br /> 61-0001-153 Diesel for Plant Engines 49930 9,723.06 <br /> 42935 11/9/2004 13 BORDER STATES ELECTRIC 19,887.50 <br /> 61-0001-155#2/0 Comp Splice 93991744 249.74 <br /> 61-0001-155 4 Point Junctions 93972045 4,531.79 <br /> 61-0001-155 Anchor Rods&Twin eye Nuts 93988918 286.22 <br /> 61-0001-155#4/0 Comp Term 93988919 84.67 <br /> 61-0001-107 Electric Meters 94003304 7,156.80 <br /> 61-0580-588 Stainless Steel Banding 93994519 89.46 <br /> 61-0580-588 3/4 ton Chain Hoist 94009109 648.69 <br /> 61-0001-107 Locator&Clamp 94009110 3,953.38 <br /> 62-0001-107 Locator&Clamp 94009110 1,317.79 <br /> 61-0001-107 Electric Meters 93980317 1,001.10 <br /> 61-0580-588 Loadbreak Probe Tool&Scoring Tool 94000410 327.06 <br /> 61-0001-155 Ground Rod Clamp 3/4" 94021662 135.26 <br /> 61-0580-588 Tools for Truck 94021663 105.54 <br /> 42936 11/9/2004 15 BURMEISTER ELECTRIC CO 767.19 <br /> 61-0001-155 Photo Eyes 1003942 217.26 <br /> 61-0001-155 Secondary Transformer Bar 1003642 450.88 <br /> 61-0580-588 Replacement parts for S&C Switches 1003794 99.05 <br /> 42937 11/9/2004 366 CENTERPOINT ENERGY MINNEGASCO 65.57 <br /> 61-0540-547 Natural Gas 580-007-628-500 65.57 <br /> 42938 11/9/2004 487 CENTERPOINT ENERGY/MINNEGASCO 487.76 <br /> 61-0540-549 Natural Gas 580-000-383-500 284.92 <br /> 61-0540-549 Natural Gas 580-000-897-400 202.84 <br /> 42939 11/9/2004 18 CITY OF ELK RIVER 22.50 <br /> 62-0730-739 Repair unit#1 2004385 22.50 <br />