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Check Register - Detail <br /> 4/5/2005 8:02:10 AM ELK RIVER MUNICIPAL UTILITIES Page 9 of 14 <br /> Check# Date Acct# Name Amount <br /> 61-0001-152 EXPO SUPPLIES 1253998 RI (42.60) <br /> 43820 3/15/2005 3800 WAL-MART 01-3209 165.00 <br /> 61-0920-926 REBATE LIGHTS 90.00 <br /> 61-0920-926 REBATE LIGHTS 03112005 75.00 <br /> 43821 3/15/2005 109 WESCO RECEIVABLES CORP. 761.69 <br /> 61-0001-155 OVERHEAD LIGHT 243210 761.69 <br /> 43822 3/22/2005 1496 ADI 127.26 <br /> 61-0001-152 8 ZONE UNIVERSAL EXPANDER VU606301 127.26 <br /> 43823 3/22/2005 996 AIRGAS NORTH CENTRAL, INC. 10.41 <br /> 62-0710-718 TANK RENTALS 105364676 10.41 <br /> 43824 3/22/2005 214 BLACK,MOORE,BUMGARDNER&MAGNUSSEN, LTD. 276.75 <br /> 61-0920-922 PROFESSIONAL SERVICES 05-065/RGB 276.75 <br /> 43825 3/22/2005 13 BORDER STATES ELECTRIC 25,104.07 <br /> 61-0001-155 PHOTOEYE 94213015 226.31 <br /> 61-0580-588 STRIPPER TOOL 94215719 18.00 <br /> 61-0001-155 UG FAULT TRACKER 94199293 8,626.50 <br /> 61-0001-155 COLD SHRINK TERM KIT 94221081 3,005.96 <br /> 61-0001-155 GRD CONN 94199292 575.10 <br /> 61-0001-107 ELECTRIC METERS W/ERT 94251829 12,652.20 <br /> 43826 3/22/2005 487 CENTERPOINT ENERGY/MINNEGASCO 202.84 <br /> 61-0540-547 1705 MAIN STREET 03072005 202.84 <br /> 43827 3/22/2005 1301 CHARLIE BROWN'S 20.22 <br /> 61-0590-594 PROPANE 218148 20.22 <br /> 43828 3/22/2005 18 CITY OF ELK RIVER 20,000.00 <br /> 61-0001-332 2004 TRANSFER PER AUDIT 20,000.00 <br /> 43829 3/22/2005 18 CITY OF ELK RIVER 83,856.81 <br /> 61-0001-332 JAN 2005 GARBAGE BILLED (162.05) <br /> 61-0001-332 JAN 2005 GARBAGE STICKERS 485.00 <br /> 61-0001-332 FEB 2005 GARBAGE STICKERS 204.00 <br /> 61-0001-332 FEB 2005 GARBAGE BILLED 83,329.86 <br /> 43830 3/22/2005 18 CITY OF ELK RIVER 100,843.88 <br /> 61-0001-332 FEB 2005 SEWER FEB 2005 100,843.88 <br /> 43831 3/22/2005 18 CITY OF ELK RIVER 30,000.00 <br /> 61-0597-826 FEB 2005 TRANSFER FEB 2005 30,000.00 <br /> 43832 3/22/2005 COBORNS INC 179.29 <br /> 61-0540-548 SUPPLIES 101094316 68.90 <br /> 61-0540-548 SUPPLIES 101085147 73.43 <br /> 61-0540-548 SUPPLIES 101098789 36.96 <br /> 43833 3/22/2005 253 CONNEXUS ENERGY 660,886.55 <br /> 61-0440-455 ENERGY 383399-159277 (708.72) <br /> 61-0540-555 ENERGY 383399-159277 661,595.27 <br /> 43834 3/22/2005 66 CROW RIVER FARM EQUIP CO 28.04 <br /> 62-0710-718 ANTENNA MOUNT 110309 28.04 <br /> 43835 3/22/2005 37 ELK RIVER PRINTING 5,052.36 <br /> 61-0920-926 LAMP REBATE 020905 5,052.36 <br /> 43836 3/22/2005 346 GOPHER STATE ONE-CALL SYSTEM 229.50 <br /> 61-0590-599 LOCATES 5020905 229.50 <br /> 43837 3/22/2005 48 GRAYBAR ELECTRIC COMPANY INC. 691.08 <br /> 61-0001-155 OVERHEAD WIRE 907384411 691.08 <br /> 43838 3/22/2005 CORY GUGGENBERGER 50.00 <br /> 61-0920-926 APP REBATES 50.00 <br /> 43839 3/22/2005 DAN HAMANN 150.00 <br /> 61-0920-926 APP REBATE 150.00 <br />