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Check Register - Detail <br /> 8/5a01311:4616 AM ELK RIVER MUNICIPAL UTILITIES Page Bof 10 <br /> Check# Date Acct# Name Amount <br /> 61-0001-3340 Deposit refunded for 536 AUBURN PL APT B (CustomE 43.26 <br /> 64612 7/25/2013 AT&T MOBILITY 1,301.10 <br /> 61-0920-9301 CELL PHONE & IPAD BILLING 87773316 1,040.88 <br /> 62-0920-9301 CELL PHONE & IPAD BILLING 87773316 260.22 <br /> 64613 7/25/2013 B & B TRANSFORMER, INC 4,244.41 <br /> 61-0590-5941 REPAIR SWITCHGEAR HIT BY CAR 20458 4,244.41 <br /> 64614 7/25/2013 26792 MARTHA BELIVEAU 131.42 <br /> 61-0001-3340 Deposit refunded for 16181 DAYTON AVE (Customer# 131.42 <br /> 64615 7/25/2013 4671 CENTERPOINT ENERGY 823.72 <br /> 61-0540-5472 NATURAL GAS 80000146 775.52 <br /> 62-0710-7181 IRON REMOVAL 80000146 48.20 <br /> 64616 7/25/2013 PUR PWR CONNEXUS ENERGY 2,257,391.62 <br /> 61-0540-5551 PURCHASED POWER 383399-11 2,258,559.48 <br /> 61-0440-4550 SUBSTATION CREDIT 383399-1: (1,167.86) <br /> 64617 7/25/2013 TYLER ST. CONNEXUS ENERGY 62.40 <br /> 62-0710-7181 ELECTRIC FOR TYLER ST. 383399-21 62.40 <br /> 64618 7/25/2013 CRC 2,023.81 <br /> 61-0900-9051 CUSTOMER SERVICE FOR AFTER HOURS 80472 1,619.05 <br /> 62-0900-9051 CUSTOMER SERVICE FOR AFTER HOURS 80472 404.76 <br /> 64619 7/25/2013 CROSSBRIDGE SOLUTIONS, INC. 106.84 <br /> 61-0540-5521 VIDEOFIED MONITORING SYSTEM AT PLANT 2288851 106.84 <br /> 64620 7/25/2013 ECM PUBLISHERS INC 684.75 <br /> 61-0597-8172 SECURITY ADVERTISING STMT 420.75 <br /> 61-0920-9302 ADVERTISING FOR JOURNEY LINEWORKER STMT 264.00 <br /> 64621 7/25/2013 28087 EDINA REALTY 245.42 <br /> 61-0001-3340 Deposit refunded for 11904 191 1/2 AVE (Customer#21 245.42 • <br /> 64622 7/25/2013 27649 EDINA REALTY 250.28 <br /> 61-0001-3340 Deposit refunded for 19202 DODGE ST(Customer#27[ 250.00 <br /> 61-0001-3340 Deposit interest refunded for 19202 DODGE ST(Custoi 0.28 <br /> 64623 7/25/2013 28437 EDINA REALTY 250.18 . <br /> 61-0001-3340 Deposit refunded for 13135 180TH AVE (Customer#28 250.00 <br /> 61-0001-3340 Deposit interest refunded for 13135 180TH AVE (Custoi 0.18 <br /> 64624 7/25/2013 27293 JOSHUA ENGELBY 35.34 <br /> 61-0001-3340 Deposit refunded for 345 EVANS AVE APT 208 (Custor 35.34 <br /> 64625 7/25/2013 26594 FARMERS STATE BANK 3,003.35 <br /> 61-0001-3340 Deposit refunded for 13374 HWY 10 (Customer#26594 3,000.00 <br /> 61-0001-3340 Deposit interest refunded for 13374 HWY 10 (Customer 3.35 <br /> 64626 7/25/2013 FASTENAL COMPANY 2.31 <br /> 61-0580-5881 TOOL MNELK45 2.31 <br /> 64627 7/25/2013 G & K SERVICES SERVICES 243.72 <br /> 61-0920-9211 MATS&TOWELS 10434845 194.98 <br /> 62-0920-9211 MATS &TOWELS 10434845 48.74 <br /> 64628 7/25/2013 GOPHER STATE ONE-CALL 687.50 <br /> 61-0590-5943 LOCATES-JUNE 2012 74724 343.75 <br /> 61-0590-5993 LOCATES-JUNE 2012 74724 343.75 <br /> 64629 7/25/2013 GRAINGER 224.70 <br /> 61-0540-5484 METER HANGING KIT AT PLANT 91822768 224.70 <br /> 64630 7/25/2013 HAWKINS, INC. 532.56 <br /> 62-0710-7183 WATER TREATMENT CHEMICALS 34874761 532.56 <br /> 64631 7/25/2013 CREDIT HOME DEPOT CREDIT SERVICES 162.68 <br /> 61-0580-5881 PARTS & SUPPLIES STMT 121.52 <br /> 61-0540-5521 PARTS & SUPPLIES STMT 12.69 <br /> 62-0710-7181 PARTS & SUPPLIES STMT 18.38 <br />