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8/1/2005 10 26 51 AM Check Register - Detail Page 7 of 9 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 44873 7/28/2005 695 ALARM PRODUCTS DIST INC 109.24 <br /> 61-0597-817 CONNECTOR, CRIMP, CEILING MOUNT PSI-245130 43.74 <br /> 61-0597-817 WALL MOUNT BRACKET PSI-245630 65.50 <br /> 44874 7/28/2005 4 AMERICAN WATER WORKS ASSOC. 98.00 <br /> 62-0710-718 HANDBOOK 1000269537 98.00 <br /> 44875 7/28/2005 3426 AUTOMATIC SYSTEMS CO. 4,000.00 <br /> 62-0001-107 SCADA PROFESSIONAL SERVICES 16852 S 4,000.00 <br /> 44876 7/28/2005 1166 BARR ENGINEERING COMPANY 4,871.00 <br /> 61-0001-107 QUALITY SERVICES FOR LFG PLANT 2371078-3 4,871.00 <br /> 44877 7/28/2005 4283 BATTERIES PLUS-033 50.61 <br /> 61-0597-817 BATTERIES FOR SECURITY SYSTEMS 33-81157 50.61 <br /> 44878 7/28/2005 1593 BEAUDRY CONVENIENCE, INC. 7,100.62 <br /> 61-0590-599 GAS STATEMENT 5,325.46 <br /> 62-0730-739 GAS STATEMENT 1,775.16 <br /> 44879 7/28/2005 13 BORDER STATES ELECTRIC 5,065.14 <br /> 61-0001-155 4 POINT JUNCTION 94541523 5,035.32 <br /> 61-0580-588 SLEEVE 94535532 29.82 <br /> 44880 7/28/2005 BRO001 DAVID BROVOLD 243.00 <br /> 61-0590-594 LABOR FOR ROAD WORK PROJECT 20316 243.00 <br /> 44881 7/28/2005 15 BURMEISTER ELECTRIC CO 2,368.75 <br /> 61-0001-107 CURRENT TRANSFMS FOR METERING 1015701 663.76 <br /> 61-0001-155 MATERIAL&SUPPLIES 1016008 197.25 <br /> 61-0001-155 MATERIAL&SUPPLIES 1016118 394.58 <br /> 61-0001-155 MATERIAL&SUPPIES 1016007 591.74 <br /> 61-0001-155 MATERIAL&SUPPLIES 1015822 521.42 <br /> 44882 7/28/2005 1424 US BANK **VOID** <br /> 61-0001-337 AC: 170225065771 33445300 43,733.12 <br /> 62-0001-337 AC: 170225065771 33445300 97,108.13 <br /> 44883 7/29/2005 1421 DAVID BERG 210.60 <br /> 62-0710-718 SAFETY GLASSES 210.60 <br /> 44884 7/29/2005 1508 CASSIDY INDUSTRIAL SALES 264.82 <br /> 61-0597-817 SECURITY WIRE 07110515 264.82 <br /> 44885 7/29/2005 JOHN CHEEK 50.00 <br /> 61-0920-926 REBATE DISHWASHER 50.00 <br /> 44886 7/29/2005 CINGULAR WIRELESS 209.94 <br /> 62-0920-930 PHONE CHARGE 023-2780963 100.94 <br /> 61-0920-930 PHONE CHARGE 023-2780963 109.00 <br /> 44887 7/29/2005 18 CITY OF ELK RIVER 40.00 <br /> 61-0590-599 REPLACE REAR U-JOINT 2005294 40.00 <br /> 44888 7/29/2005 18 CITY OF ELK RIVER 197.17 <br /> 61-0590-599 PARTS& LABOR 2005295 197.17 <br /> 44889 7/29/2005 18 CITY OF ELK RIVER 157.00 <br /> 61-0590-599 TRUCK PARTS 2005296 157.00 <br /> 44890 7/29/2005 18 CITY OF ELK RIVER 23.00 <br /> 61-0590-599 PARTS&OIL 2005297 23.00 <br /> 44891 7/29/2005 253 CONNEXUS ENERGY 1,193,902.61 <br /> 61-0540-555 ELECTRIC 383399-159277 1,194,334.79 <br /> 61-0440-455 ELECTRIC 383399-159277 (432.18) <br /> 44892 7/29/2005 3487 CONNEXUS ENERGY-Util. 12.58 <br /> 62-0710-718 ELECTRIC 383399-267404 12.58 <br /> 44893 7/29/2005 D&H FENCING 295.00 <br /> 61-0590-592 REMOVE& REPLACE FABRIC ON CHAI 1126 295.00 <br />