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Check Register - Detail <br /> 9/1/2005 8:31:40 AM ELK RIVER MUNICIPAL UTILITIES Page 6 of 11 <br /> Check# Date Acct# Name Amount <br /> 45011 8/19/2005 960 A#1 BATTERY SOURCE 60.59 <br /> 61-0590-599 LEATHER CASE W/SWIVAL 00029584 21.25 <br /> 62-0730-739 CAR CHARGER 00029574 21.25 <br /> 62-0730-739 NYLON CASE 00029575 18.09 <br /> 45012 8/19/2005 4440 AMARIL UNIFORM COMPANY 5,062.89 <br /> 61-0580-588 CLOTHING 19100 4,829.23 <br /> 61-0580-588 CLOTHING 19371 233.66 <br /> 45013 8/19/2005 15 BURMEISTER ELECTRIC CO 15,523.44 <br /> 61-0001-107 TRANSFORMERS 1016208 15,523.44 <br /> 45014 8/19/2005 366 CENTERPOINT ENERGY MINNEGASCO 18.12 <br /> 61-0540-547 GAS 580-007-628-500 18.12 <br /> 45015 8/19/2005 487 CENTERPOINT ENERGY/MINNEGASCO 202.84 <br /> 61-0540-547 GAS 580-000-897-400 202.84 <br /> 45016 8/19/2005 18 CITY OF ELK RIVER 105.75 <br /> 61-0590-599 OIL CHANGE 2005305 105.75 <br /> 45017 8/19/2005 18 CITY OF ELK RIVER 28.39 <br /> 61-0590-599 PARTS 2005306 28.39 <br /> 45018 8/19/2005 COBORNS INC 143.94 <br /> 61-0540-548 SOAP, BOWL CLEANER, COFFEE ELKRI33 143.94 <br /> 45019 8/19/2005 253 CONNEXUS ENERGY 1,258,789.09 <br /> 61-0440-455 ELECTRIC 383399-159277 (432.18) <br /> 61-0540-555 ELECTRIC 383399-159277 1,259,221.27 <br /> 45020 8/19/2005 66 CROW RIVER FARM EQUIP CO 193.99 <br /> 62-0730-731 SUPPLIES FOR WATER DEPT 113167 132.38 <br /> 62-0730-731 WATER DEPT SUPPLIES 113189 61.61 <br /> 45021 8/19/2005 20 ELK RIVER ACE HARDWARE 35.96 <br /> 62-0710-722 CLEANER, PLIERS 502417 26.60 <br /> 62-0710-722 CAULK, GAS CAN 501964 9.36 <br /> 45022 8/19/2005 1482 FASTENAL COMPANY 135.92 <br /> 61-0001-155 LAG BOLT MNELK2082 52.19 <br /> 61-0001-155 LAG BOLTS MNELK1993 83.73 <br /> 45023 8/19/2005 48 GRAYBAR ELECTRIC COMPANY INC. 1,942.03 <br /> 61-0001-155 2"RED CONDUIT 910840298 1,679.51 <br /> 61-0001-155 PHOTO EYES 910808038 262.52 <br /> 45024 8/19/2005 982 HYDRO METERING TECHNOLOGY, INC. 142.57 <br /> 62-0001-291 POWER SUPPLY AND CORD FOR HANI 0030034-IN 35.64 <br /> 61-0001-291 POWER SUPPLY AND CORD FOR HANI 0030034-IN 106.93 <br /> 45025 8/19/2005 ELIZABETH LIETZ 300.00 <br /> 61-0920-926 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 45026 8/19/2005 896 MARTIES FARM SERVICE INC 55.38 <br /> 61-0001-107 SPECIAL 229866 55.38 <br /> 45027 8/19/2005 1288 MERCHANT 530.00 <br /> 61-0920-930 TEST 530.00 <br /> 45028 8/19/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 6,687.25 <br /> 61-0001-107 DIGGING @ UPLAND AVE&TIPTON CII 20329 4,198.00 <br /> 61-0001-107 TRENCH DIGGING 20328 2,489.25 <br /> 45029 8/19/2005 545 MINNESOTA COPY SYSTEMS INC 215.74 <br /> 62-0920-921 CONTRACT 138927 45.95 <br /> 61-0920-921 CONTRACT 138927 137.84 <br /> 61-0920-921 COPY USAGE 138928 23.96 <br /> 62-0920-921 COPY USAGE 138928 7.99 <br /> 45030 8/19/2005 71 MMUA 175.00 <br /> 61-0920-930 SEMINAR-GLENN SUNDEEN 26009 175.00 <br />