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Check Register - Detail <br /> 4/3/2006 8.44:19 AM ELK RIVER MUNICIPAL UTILITIES Page 12 of 14 <br /> Check# Date Acct# Name Amount <br /> 47075 3/28/2006 253 CONNEXUS ENERGY 722,909.31 <br /> 61-0440-4550 PURCHASED POWER 383399-159277 (389.52) <br /> 61-0540-5551 PURCHASED POWER 383399-159277 723,298.83 <br /> 47076 3/28/2006 DOWNHOLE WELL SERVICES, LLC 1,100.00 <br /> 62-0710-7220 PROJECT: 1140-004 WELL#6 5692 1,100.00 <br /> 47077 3/28/2006 561 ELK RIVER WINLECTRIC CO 31.65 <br /> 61-0590-5961 FUSES FOR STREET LIGHTS 9921800 31.65 <br /> 47078 3/28/2006 3751 HOME DEPOT#2821 320.00 <br /> 61-0920-9269 CFL LAMP REBATES REBATE 320.00 <br /> 47079 3/28/2006 659 MENARDS 450.00 <br /> 61-0920-9269 CFL LAMP REBATES 45473 100.00 <br /> 61-0920-9269 CFL LAMP REBATES 45474 105.00 <br /> 61-0920-9269 CFL LAMP REBATES 41795 245.00 <br /> 47080 3/28/2006 1382 MN NCPERS LIFE INSURANCE 226.00 <br /> 61-0001-3419 INSURANCE PREMIUMS FOR APRIL APRIL 226.00 <br /> 47081 3/28/2006 552 NAPA AUTO PARTS 8.49 <br /> 62-0710-7220 MISC ITEMS FOR WELL#2 202356 8.49 <br /> 47082 3/28/2006 3178 NORTHSTAR ACCESS 825.86 <br /> 62-0920-9301 TELEPHONE CHARGES 14151 206.46 <br /> 61-0920-9301 TELEPHONE CHARGES 14151 619.40 <br /> 47083 3/28/2006 OFFICE TEAM 721.60 <br /> 61-0920-9205 OFFICE HELP-JODY WALKER 15326195 541.20 <br /> 62-0920-9205 OFFICE HELP-JODY WALKER 15326195 180.40 <br /> 47084 3/28/2006 87 PETTY CASH 43.00 <br /> 62-0920-9211 MISC RECEIPTS MARCH 10.75 <br /> 61-0920-9211 MISC RECEIPTS MARCH 32.25 <br /> 47085 3/31/2006 995 ALBERG WATER SERVICES 17,425.00 <br /> 62-0001-1071 MAINTENANCE OF PUMP WELL#6 1908 17,425.00 <br /> 47086 3/31/2006 1123 ASPLUNDH TREE EXPERT CO. 8,307.00 <br /> 61-0590-5931 TREE TRIMMING 90073 4,153.50 <br /> 61-0590-5931 TREE TRIMMING 90072 4,153.50 <br /> 47087 3/31/2006 BLI LIGHTING SPECIALISTS 48.83 <br /> 61-0920-9269 LIGHTING FOR CIP PROGRAM 352734 48.83 <br /> 47088 3/31/2006 13 BORDER STATES ELECTRIC 21,917.39 <br /> 61-0540-5484 BLADE SCORER TOOL 95038644 178.12 <br /> 61-0001-1071 SPADE TERMINAL 2-HOLE 95038645 553.05 <br /> 61-0001-1071 ELECTRIC METERS 95035591 17,789.76 <br /> 61-0001-1551 2/0 COMP TERM,2"CONDSTRAP, BUSI 95044323 3,396.46 <br /> 47089 3/31/2006 15 BURMEISTER ELECTRIC CO 219.07 <br /> 61-0001-1551 TRANSFORMER BAR 1026240 219.07 <br /> 47090 3/31/2006 2006 CENTERPOINT ENERGY 336.83 <br /> 61-0540-5472 NATURAL GAS 5876697-3 336.83 <br /> 47091 3/31/2006 6438 CINGULAR WIRELESS 232.59 <br /> 61-0920-9301 TELEPHONE CHARGES 733171281X03162006 69.65 <br /> 62-0920-9301 TELEPHONE CHARGES 733171281X03162006 23.21 <br /> 62-0920-9301 TELEPHONE CHARGES 733170928X03162006 34.93 <br /> 61-0920-9301 TELEPHONE CHARGES 733170928X03162006 104.80 <br /> 47092 3/31/2006 COBORNS INC 119.98 <br /> 61-0540-5484 MISC ITEMS FOR PLANT STATEMENT 119.98 <br /> 47093 3/31/2006 3487 CONNEXUS ENERGY-Util. 7.99 <br /> 62-0710-7181 ELECTRIC CHARGES @ 17501 TYLER ; 383399-267404 7.99 <br /> 47094 3/31/2006 561 ELK RIVER WINLECTRIC CO 253.19 <br /> 61-0540-5484 WALLPRISM FOR WALL IN SHOP 9943900 165.08 <br />