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Check Register - Detail 12/4/2007 1:32:18 PM Page 7 of 9ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 51530 11/27/2007 BRENTESON COMPANIES, INC 8,786.41 <br /> 62-0730-7311 REPAIR BLOWN PUT PLUG ON WATER 1062 2,786.41 <br /> 62-0730-7301 REPAIR 3 WATER SERIVCE 1060 6,000.00 <br /> 51531 11/27/2007 BURMEISTER ELECTRIC CO 290.75 <br /> 61-0590-5941 HOLD DOWN KIT FOR MOLDED BOX PI S003712502.003 290.75 <br /> 51532 11/27/2007 CARLTON INDUSTRIES, LP 900.40 <br /> 61-0580-5881 SELF LAM TAG DO NOT OPERATE F024503501011 900.40 <br /> 51533 11/27/2007 2006 CENTERPOINT ENERGY 400.00 <br /> 61-0540-5472 NATURAL GAS 5876697-3 400.00 <br /> 51534 11/27/2007 4671 CENTERPOINT ENERGY 371.43 <br /> 61-0540-5472 NATURAL GAS NO BILL FOR IRON REN 8000014607-8 42.45 <br /> 61-0540-5472 NATURAL GAS 5890508-4 105.46 <br /> 61-0540-5472 NATURAL GAS 5960919-8 223.52 <br /> 51535 11/27/2007 PUR PWR CONNEXUS ENERGY 964,331.36 <br /> 61-0540-5551 PURCHASED POWER 383399-159277 965,299.22 <br /> 61-0440-4550 SUBSTATION CREDIT 383399-159277 (967.86) <br /> 51536 11/27/2007 PL-7 CONNEXUS ENERGY 875.00 <br /> 61-0590-5992 FAULT FINDING @ 21144-213TH AVE GI 130 250.00 <br /> 61-0590-5992 FAULT FINDING @ 11750-197TH AVE. 1 GI 155 375.00 <br /> 61-0590-5992 FAULT FINDING @ 22715 BALDWIN GI 135 250.00 <br /> 51537 11/27/2007 TYLER ST. CONNEXUS ENERGY-Util. 45.32 <br /> 62-0710-7181 ELECTRIC TYLER ST 383399-267404 45.32 <br /> 51538 11/27/2007 CORRPRO COMPANIES 5,600.00 <br /> 62-0001-2820 CATHODIC PROTECTION ANODE SYST J1149293 5,600.00 <br /> 51539 11/27/2007 DEX MEDIA EAST 132.50 <br /> 62-0920-9302 ADVERTISING 312735547 33.12 <br /> 61-0920-9302 ADVERTISING 312735547 99.38 <br /> 51540 11/27/2007 ELK RIVER WINLECTRIC CO 1,684.32 <br /> 61-0001-1071 FUSEHOLDER 123274 00 149.91 <br /> 62-0710-7201 PLUG FOR GENERATOR CORD AT WEI 115480 00 823.34 <br /> 61-0580-5881 ELECTRICAL TAPE 123582 00 660.30 <br /> 61-0001-1551 PVC END CAP 123188 00 50.77 <br /> 51541 11/27/2007 ERICSON MANUFACTURING CO. 213.85 <br /> 61-0580-5881 HANDLAMP FOR PLANT 3204407 213.85 <br /> 51542 11/27/2007 FASTENAL COMPANY 50.02 <br /> 62-0730-7331 S HOOKS FOR HYDRANT CAPS MNELK12101 32.64 <br /> 61-0580-5881 METERING SUPPLIES MNELK12255 17.38 <br /> 51543 11/27/2007 G&K SERVICES SERVICES 510.84 <br /> 62-0920-9211 TOWELS&MATS 1043605429 63.85 <br /> 61-0920-9211 TOWELS&MATS 1043594698 191.57 <br /> 62-0920-9211 TOWELS&MATS 1043594698 63.85 <br /> 61-0920-9211 TOWELS&MATS 1043605429 191.57 <br /> 51544 11/27/2007 GRANITE ELECTRONICS INC 129.78 <br /> 61-0580-5881 REPAIR HEADSETS 229503 129.78 <br /> 51545 11/27/2007 GREAT RIVER PRINTING SERVICES 1,877.73 <br /> 61-0920-9211 2007 MAP BOOKS,MAILING LABELS, IN' 4200 1,877.73 <br /> 51546 11/27/2007 HOME DEPOT CREDIT SERVICES 321.23 <br /> 61-0580-5881 MISC SUPPLIES 6035322502716800 219.12 <br /> 61-0597-8172 MISC SUPPLIES 6035322502716800 46.69 <br /> 61-0590-5971 MISC SUPPLIES 6035322502716800 27.63 <br /> 61-0001-1071 MISC SUPPLIES 6035322502716800 14.56 <br /> 61-0540-5484 MISC SUPPLIES 6035322502716800 13.23 <br /> 51547 11/27/2007 ITRON, INC. 2,111.25 <br /> 61-0900-9051 SOFTWARE MAINTENANCE FOR ITROP 37658 1,583.44 <br />