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Check Register - Detail <br /> 9/8/2004 2:29:40 PM ELK RIVER MUNICIPAL UTILITIES Page 9 of 12 <br /> Check# Date Acct# Name Amount <br /> 42523 8/17/2004 996 AIRGAS NORTH CENTRAL,INC. 39.42 <br /> 62-0710-718 TANK RENTALS 105861333 28.56 <br /> 62-0710-718 TANK RENTALS 105835162 10.86 <br /> 42524 8/17/2004 4440 AMARIL UNIFORM COMPANY 19.52 <br /> 61-0580-588 LOGO FOR SHIRTS 13818 19.52 <br /> 42525 8/17/2004 4478 AMERICAN LEGION EMBLEM SALES 127.75 <br /> 62-0920-921 FLAG. POLE&STAND FOR MEETING R 31.94 <br /> 61-0920-921 FLAG. POLE&STAND FOR MEETING R 95.81 <br /> 42526 8/17/2004 4 AMERICAN WATER WORKS ASSOC. 275.00 <br /> 62-0920-930 AWWA DUES 11/1/04 THRU 10/31/05 2000355379 275.00 <br /> 42527 8/17/2004 7 AT&T 23.69 <br /> 62-0920-930 TELEPHONE 763-441-2212 5.92 <br /> 61-0920-930 TELEPHONE 763-441-2212 17.77 <br /> 42528 8/17/2004 590 AUTOMATIC GARAGE DOOR 600.00 <br /> 61-0540-548 DOOR OPENERS FOR GARAGE DOOR: 891754 600.00 <br /> 42529 8/17/2004 9 BEAUDRY OIL&SERVICE, INC. 59.68 <br /> 62-0730-739 OIL FOR VEHICLE MTCE 59539 14.92 <br /> 61-0590-599 OIL FOR VEHICLE MTCE 59539 44.76 <br /> 42530 8/17/2004 15 BURMEISTER ELECTRIC CO 3,141.75 <br /> 61-0001-155 ELBOW ARRESTERS&SPLIT BOLTS 1000439 3,141.75 <br /> 42531 8/17/2004 487 CENTERPOINT ENERGY/MINNEGASCO 200.00 <br /> 61-0540-549 NATURAL GAS 580-000-897-400 200.00 <br /> 42532 8/17/2004 4477 CENTRAL LANDSCAPE SUPPLY 77.04 <br /> 62-0710-722 PLANTS FOR LANDSCAPING @ WELL U 116620 77.04 <br /> 42533 8/17/2004 18 CITY OF ELK RIVER 111.17 <br /> 62-0730-739 UNIT 1 REPAIRS 2004275 111.17 <br /> 42534 8/17/2004 253 CONNEXUS ENERGY 1,148,313.14 <br /> 61-0540-555 PURCHASED POWER 1,149,028.76 <br /> 61-0440-455 NORTH SUBSTATION (715.62) <br /> 42535 8/17/2004 3003 CORRPRO COMPANIES 465.00 <br /> 62-0700-702 CATHODIC PROTECTION FOR FREEPC SI069836 465.00 <br /> 42536 8/17/2004 27 DAVIES WATER EQUIPMENT CO 395.91 <br /> 61-0580-588 LOCATOR REPAIRS 3244060 395.91 <br /> 42537 8/17/2004 4480 DRESSER-RAND COMPANY 504.81 <br /> 61-0540-553 DIAPHRAM GASKET FOR ENGINE#4 42049-428911 504.81 <br /> 42538 8/17/2004 1607 EDWARDS GLOVE COMPANY 747.79 <br /> 61-0580-588 GLOVES FOR GUYS 10843 747.79 <br /> 42539 8/17/2004 3118 FAIRVIEW NORTHLAND REGIONAL HOSPITAL 165.60 <br /> 61-0580-588 D&A TESTING P040426207 165.60 <br /> 42540 8/17/2004 346 GOPHER STATE ONE-CALL SYSTEM 917.70 <br /> 61-0590-594 JULY LOCATES 4070904 917.70 <br /> 42541 8/17/2004 3751 HOME DEPOT#2821 5.00 <br /> 61-0920-926 CF LAMP COUPONS REFUND 5.00 <br /> 42542 8/17/2004 3004 J.J. KELLER&ASSOCIATES, INC. 215.59 <br /> 61-0590-599 VEHICLE INSPECTION BOOKS 5420683 161.69 <br /> 62-0730-739 VEHICLE INSPECTION BOOKS 5420683 53.90 <br /> 42543 8/17/2004 4278 JASON NELSON LANDSCAPING UNLIMITED 2,850.00 <br /> 62-0710-722 IRRIGATION AT WELL#7 2,850.00 <br /> 42544 8/17/2004 871 LAB SAFETY SUPPLY, INC. 505.49 <br /> 61-0920-921 LADDER FOR BASEMENT-STORAGE Al 1005102302 379.12 <br /> 62-0920-921 LADDER FOR BASEMENT-STORAGE Al 1005102302 126.37 <br />