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Check Register - Detail <br /> 10/5/2004 3:58:33 PM ELK RIVER MUNICIPAL UTILITIES Page 9 Of 11 <br /> Check# Date Acct# Name Amount <br /> 62-0730-739 REPAIRS TO UNIT 19 2004354 144.64 <br /> 42727 9/23/2004 18 CITY OF ELK RIVER 98,189.90 <br /> 61-0001-332 SEWER BILLED AUG.2004 98,189.90 <br /> 42728 9/23/2004 18 CITY OF ELK RIVER 2,000.00 <br /> 61-0597-826 TRANSFER SEPT.2004 2,000.00 <br /> 42729 9/23/2004 253 CONNEXUS ENERGY 964,600.52 <br /> 61-0440-455 NORTH SUBSTATION (708.72) <br /> 61-0540-555 PURCHASED POWER 965,309.24 <br /> 42730 9/23/2004 280 CRITICOM INTERNATIONAL CORP. 2,581.87 <br /> 61-0001-152 MONITORING 22304 645.07 <br /> 61-0001-152 MONITORING 22027 1,936.80 <br /> 42731 9/23/2004 1242 DELL COMMERCIAL CREDIT 680.53 <br /> 61-0001-107 COMPUTER FOR PLANT-CHRIS H. 834358575 510.40 <br /> 62-0001-107 COMPUTER FOR PLANT-CHRIS H. 834358575 170.13 <br /> 42732 9/23/2004 4506 DLT SOLUTIONS,INC. 2,684.86 <br /> 62-0001-107 MAPPING SOFTWARE 204630 671.21 <br /> 61-0001-107 MAPPING SOFTWARE 204630 2,013.65 <br /> 42733 9/23/2004 1607 EDWARDS GLOVE COMPANY 335.43 <br /> 61-0580-588 GLOVES FOR GUYS 11124 335.43 <br /> 42734 9/23/2004 34 ELK RIVER CHRYSLER-DODGE-JEEP 4.98 <br /> 61-0590-599 HANDLE FOR UNIT 2 80348CT 4.98 <br /> 42735 9/23/2004 1105 EMEDCO 214.34 <br /> 61-0580-588 STICKERS FOR TRUCKS, (1ST AID KIT: 997747-00 214.34 <br /> 42736 9/23/2004 3953 FedEx 22.92 <br /> 61-0580-588 SHIPPING CHARGES 7-603-06354 22.92 <br /> 42737 9/23/2004 346 GOPHER STATE ONE-CALL SYSTEM 875.15 <br /> 61-0590-594 AUGUST LOCATES 4080884 875.15 <br /> 42738 9/23/2004 4508 CHAD GRANDE 37.50 <br /> 61-0920-930 CLASS A LIC. REIMBURSE 37.50 <br /> 42739 9/23/2004 357 HASLER,INC. 121.41 <br /> 62-0920-921 POSTAGE METER RENTAL 10/1/04 TO ' 1506849 30.35 <br /> 61-0920-921 POSTAGE METER RENTAL 10/1/04 TO ' 1506849 91.06 <br /> 42740 9/23/2004 1621 HAWKINS, INC. 5,953.05 <br /> 62-0710-718 CHEMICALS 649853 1,737.71 <br /> 62-0710-718 CHEMICALS 646574 1,335.92 <br /> 62-0710-718 CHEMICALS 643079 2,879.42 <br /> 42741 9/23/2004 4343 HOME TECHNOLOGY SOLUTIONS, INC. 380.00 <br /> 61-0001-152 SECURITY SYSTEM INSTALL&TRAINII` 1133 380.00 <br /> 42742 9/23/2004 26 MINNESOTA DEPT OF HEALTH 4,814.00 <br /> 62-0620-640 WATER SERVICE CONNECTION FEE 4,814.00 <br /> 42743 9/23/2004 1622 MN DEPT.OF COMMERCE 111.69 <br /> 61-0920-928 DIRECT CHARGES FOR 12/31/03-6/29/0 2002015969 111.69 <br /> 42744 9/23/2004 213 PRINCIPAL LIFE GROUP,GRAND ISLAND 4,933.40 <br /> 62-0920-926 LIFE INSURANCE&DISABILITY N54981-1 641.27 <br /> 61-0920-926 DENTAL INSURANCE N54981-1 1,367.69 <br /> 61-0920-926 LIFE INSURANCE&DISABILITY N54981-1 1,923.84 <br /> 61-0001-341 DENTAL INSURANCE N54981-1 544.71 <br /> 62-0920-926 DENTAL INSURANCE N54981-1 455.89 <br /> 42745 9/23/2004 1231 REGULATOR CONTROL REPAIR,INC. 183.14 <br /> 61-0590-592 BATTERIES FOR RECLOSERS @ SUBS 8966 183.14 <br /> 42746 9/23/2004 584 RESCO 312.95 <br /> 61-0580-588 BATTERY FOR TOOL 212330 312.95 <br />