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Check Register - Detail <br /> 6/6/2005 10:06:19 AM ELK RIVER MUNICIPAL UTILITIES Page 10 of 14 <br /> Check# Date Acct# Name Amount <br /> 61-0001-155 4/0 PRIMARY ESCALATION 1010187 47,511.50 <br /> 44299 5/25/2005 366 CENTERPOINT ENERGY MINNEGASCO 183.37 <br /> 62-0710-718 GAS 060-008-379-300 103.50 <br /> 61-0540-547 GAS 060-008-379-300 79.78 <br /> 61-0920-932 GAS 060-008-379-300 0.09 <br /> 44300 5/25/2005 487 CENTERPOINT ENERGY/MINNEGASCO 620.83 <br /> 61-0540-547 1705 MAIN STREET 580-000-897-400 620.83 <br /> 44301 5/25/2005 STEVE CHRISTENSEN 300.00 <br /> 61-0920-926 REBATE-AC 300.00 <br /> 44302 5/25/2005 18 CITY OF ELK RIVER 90,000.00 <br /> 61-0001-332 APRIL PAYMENTS-REVENUE TRANSFE 60,000.00 <br /> 61-0597-826 APRIL PAYMENTS-REVENUE TRANSFE 30,000.00 <br /> 44303 5/25/2005 253 CONNEXUS ENERGY 564,974.80 <br /> 61-0540-555 POWER 383399-159277 565,683.52 <br /> 61-0440-455 POWER 383399-159277 (708.72) <br /> 44304 5/25/2005 36 ELK RIVER MUNICIPAL UTILITIES 60.00 <br /> 61-0920-921 SECURITY SERVICE CALL 014492 45.00 <br /> 62-0920-921 SECURITY SERVICE CALL 014492 15.00 <br /> 44305 5/25/2005 37 ELK RIVER PRINTING 274.24 <br /> 61-0920-921 FORM ELEC TURN OFF 021278 274.24 <br /> 44306 5/25/2005 561 ELK RIVER WINLECTRIC CO 188.36 <br /> 61-0001-155 CONDUIT 086110 00 128.49 <br /> 61-0001-155 COND STRAP 086098 00 14.15 <br /> 61-0540-548 BULB FOR LIGHT @ PLANT 085966 01 45.72 <br /> 44307 5/25/2005 Bob Elkington 300.00 <br /> 61-0920-926 REBATE-AC 300.00 <br /> 44308 5/25/2005 3118 FAIRVIEW NORTHLAND REGIONAL HOSPITAL 185.00 <br /> 61-0580-588 A& D TESTING HENNING, SUMSTAD, I- PO40426207 185.00 <br /> 44309 5/25/2005 Vernon Friedrich 65.00 <br /> 61-0920-926 REBATE-AC 65.00 <br /> 44310 5/25/2005 346 GOPHER STATE ONE-CALL SYSTEM 1,105.65 <br /> 61-0590-599 LOCATING 5040908 1,105.65 <br /> 44311 5/25/2005 John Greene 65.00 <br /> 61-0920-926 REBATE-AC 65.00 <br /> 44312 5/25/2005 1621 HAWKINS, INC. 1,582.29 <br /> 62-0710-718 CHEMICALS 706363 1,582.29 <br /> 44313 5/25/2005 1396 HIGH VOLTAGE TESTING LAB., LLC 696.75 <br /> 61-0580-588 TESTING 1012100 696.75 <br /> 44314 5/25/2005 1636 HOME DEPOT CREDIT SERVICES 766.53 <br /> 61-0590-597 SUPPLIES-9140711 6035322502716800 481.03 <br /> 62-0710-722 SUPPLIES-5043544 6035322502716800 52.48 <br /> 61-0540-548 SUPPLIES-6090652 6035322502716800 19.04 <br /> 61-0540-548 SUPPLIES-1114208 6035322502716800 12.69 <br /> 62-0710-722 SUPPLIES-4114063 6035322502716800 201.29 <br /> 44315 5/25/2005 92 LEAGUE OF MN CITIES INS TRUST 675.11 <br /> 61-0920-924 JAMES EARL AKERSON 11051463 675.11 <br /> 44316 5/25/2005 League of MN Cities 75.00 <br /> 61-0920-930 SEXUAL HARASSMENT TRAINING 1-000022152 75.00 <br /> 44317 5/25/2005 Bob Lind 65.00 <br /> 61-0920-926 REBATE-AC 65.00 <br /> 44318 5/25/2005 659 MENARDS 53.85 <br /> 62-0920-921 DAVE'S OFFICE SHELFS 55385 19.78 <br /> 62-0710-722 WELL 7 CHLORIN 56545 34.07 <br />