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3/31/04 4:09:41 PM Check Register - Detail Page 11 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 62-0001- CONTROLLER& FLOAT SENSOR 2750 429.75 <br /> 61-0001- CONTROLLER&FLOAT SENSOR 2750 1,289.25 <br /> 36942 3/22/04 1123 ASPLUNDH TREE EXPERT CO. 5,908.62 <br /> 61-0590- TREE TRIMMING 102860 2,954.31 <br /> 61-0590- TREE TRIMMING 112123 2,954.31 <br /> 36943 3/22/04 4279 BANYON DATA SYSTEMS INC. 2,998.82 <br /> 61-0001- SOFTWARE FOR NEW REGISTER 11348 2,249.12 <br /> 62-0001- SOFTWARE FOR NEW REGISTER 11348 749.70 <br /> 36944 3/22/04 1381 BEST WESTERN MARSHALL INN 64.61 <br /> 61-0920- RM FOR MIKE T.4/13/04-LINE CONFIRM#976 64.61 <br /> 36945 3/22/04 572 BNSF 40.00 <br /> 61-0590- POWER WIRE XING IN ELK RIVER CNTRT#40210 40.00 <br /> 36946 3/22/04 15 BURMEISTER ELECTRIC CO 4,813.80 <br /> 61-0001- SWITCHES , OHS&C'S 98838 4,611.45 <br /> 61-0590- PIPE SECTION, COUPLINGS& 99076 202.35 <br /> 36947 3/22/04 1024 C. MARTIN MEDIA 400.00 <br /> 61-0001- SECURITY SYSTEMS INSTALL 1994 180.00 <br /> 61-0001- SECURITY SYSTEM INSTALL 1992 220.00 <br /> 36948 3/22/04 1508 CASSIDY INDUSTRIAL SALES 114.76 <br /> 61-0580- SMALL WIRE 3100400 114.76 <br /> 36949 3/22/04 253 CONNEXUS ENERGY 637,737.55 <br /> 61-0540- PURCHASED POWER 638,195.91 <br /> 61-0440- NORTH SUBSTATION (458.36) <br /> 36950 3/22/04 1127 CSK AUTO, INC. 28.48 <br /> 61-0590- SEATCOVERS FOR UNIT 8 182900226516 28.48 <br /> 36951 3/22/04 3958 DULUTH TRADING CO. 24.94 <br /> 61-0580- LAPTOP CASE P10423060001 24.94 <br /> 36952 3/22/04 4140 E.H. RENNER& SONS, INC. 28,120.00 <br /> 62-0001- WELL#8 PAY EST.#4 28,120.00 <br /> 36953 3/22/04 4116 EDELMANN &ASSOCIATES, INC. 25.96 <br /> 61-0540- GASKETS FOR WATER PUMP ON 83247 25.96 <br /> 36954 3/22/04 20 ELK RIVER ACE HARDWARE 85.00 <br /> 61-0920- CF LAMP COUPONS REFUND 85.00 <br /> 36955 3/22/04 3118 FAIRVIEW NORTHLAND REGIONAL 33.00 <br /> 61-0580- PRE-EMPLOYMENT-D&A PO40426207 33.00 <br /> 36956 3/22/04 395 GE INTERLOGIX 56.14 <br /> 61-0001- SUPPORT UPGRADE KIT 2637934 56.14 <br /> 36957 3/22/04 284 GRAINGER 7.11 <br /> 61-0540- INSERT FOR ENG.#4 495-697563-7 7.11 <br /> 36958 3/22/04 1396 HIGH VOLTAGE TESTING LAB., LLC 478.66 <br /> 61-0580- TESTING CHARGE-SLEEVES 18356 185.50 <br /> 61-0580- TESTING CHARGES 18618 293.16 <br /> 36959 3/22/04 1248 HIRSHFIELD'S INC. 17.03 <br /> 62-0710- PAINT FOR WELL 3 25155803 17.03 <br /> 36960 3/22/04 1636 HOME DEPOT CREDIT SERVICES 36.82 <br /> 61-0540- WALL VENT FOR PLANT 603532250271 17.01 <br /> 62-0710- SUPPLIES FOR WELL 3 603532250271 19.81 <br /> 36961 3/22/04 982 HYDRO METERING TECHNOLOGY, 2.33 <br /> 62-0730- GASKET FOR 3/4"WATER METER 26057 2.33 <br /> 36962 3/22/04 4278 JASON NELSON LANDSCAPING 400.00 <br />