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Check Register - Detail <br /> 8/5/2008 9.32:52 AM ELK RIVER MUNICIPAL UTILITIES Page 15 of 16 <br /> Check# Date Acct# Name Amount <br /> 61-0001-1511 FUEL FOR TRUCKS&B2 DIESEL FUEL 736954 2,004.27 <br /> 53294 7/30/2008 4671 CENTERPOINT ENERGY 477.33 <br /> 61-0540-5472 NATURAL GAS 5876697-3 400.00 <br /> 61-0540-5472 NATURAL GAS 5960919-8 39.99 <br /> 61-0540-5472 NATURAL GAS 5890508-4 20.02 <br /> 61-0540-5472 NATURAL GAS 8000014607-8 17.32 <br /> 53295 7/30/2008 PUR PWR CONNEXUS ENERGY 1,413,234.78 <br /> 61-0540-5551 PURCHASE POWER& SUBSTATION CF 383399-159277 1,414,202.64 <br /> 61-0440-4550 PURCHASE POWER& SUBSTATION CF 383399-159277 (967.86) <br /> 53296 7/30/2008 TYLER ST. CONNEXUS ENERGY-Util. 48.56 <br /> 62-0710-7181 ELECTRIC FOR TYLER ST 383399-267404 48.56 <br /> 53297 7/30/2008 DAKOTA SUPPLY GROUP, INC. 1,197.06 <br /> 61-0001-1551 COLD SHRINK SPLICE 5703865 1,197.06 <br /> 53298 7/30/2008 DEX EAST 185.20 <br /> 61-0920-9302 ADVERTISING 316289298 138.90 <br /> 62-0920-9302 ADVERTISING 316289298 46.30 <br /> 53299 7/30/2008 ELK RIVER PRINTING 73.49 <br /> 61-0597-8172 300 FREE SECURITY MONITORING INS 026891 73.49 <br /> 53300 7/30/2008 ELK RIVER WINLECTRIC CO 169.13 <br /> 61-0590-5961 STREET LIGHT WIRE 132340 00 137.39 <br /> 61-0920-9269 FUSES FOR OFF PEAK CONTROLLERS 131801 00 31.74 <br /> 53301 7/30/2008 GRANITE ELECTRONICS INC 501.09 <br /> 61-0590-5995 REPAIRED RADIO IN BOOM TRUCK 060422 501.09 <br /> 53302 7/30/2008 HANSEN BROS. FENCE&CONSTRUCTION CO. 1,395.00 <br /> 61-0001-1071 CHAIN LINK FENCE& INSTALLATION 15102 1,395.00 <br /> 53303 7/30/2008 HAWKINS, INC. 4,783.51 <br /> 62-0710-7183 CHEMICALS 1206025 RI 3,653.77 <br /> 62-0710-7183 CHEMICALS 1209473 RI 1,129.74 <br /> 53304 7/30/2008 MENARDS 164.00 <br /> 61-0920-9269 REBATE FOR CFL BULBS (41x$4.00=16. 81024 164.00 <br /> 53305 7/30/2008 MID-CONTINENT SALES 20.76 <br /> 61-0540-5531 GASKET FOR PLANT ENGINE 15486 20.76 <br /> 53306 7/30/2008 MIDWEST DIVERSIFIED UTILITIES LLC. 201.25 <br /> 61-0590-5992 ULLYSSES STREET 40412 201.25 <br /> 53307 7/30/2008 MMUA 250.00 <br /> 61-0920-9305 CONNECTOR LAYOUT SERVICES 3RD 31689 250.00 <br /> 53308 7/30/2008 MN NCPERS LIFE INSURANCE 208.00 <br /> 61-0001-3419 EXTRA LIFE INS PREMIUMS FOR AUG( 4452808 208.00 <br /> 53309 7/30/2008 ALBERT LEA NORTHSTAR ACCESS 705.94 <br /> 61-0920-9301 TELEPHONE 6390597 529.46 <br /> 62-0920-9301 TELEPHONE 6390597 176.48 <br /> 53310 7/30/2008 RAILROAD MANAGEMENT COMPANY III, LLC **VOID** <br /> 61-0920-9303 POWER LINE CROSSING,WILLOW RIV 237798 82.50 <br /> 53311 7/30/2008 RANDY'S SANITATION, INC. 454.80 <br /> 61-0580-5881 TRASH SERVICE 1-38546-5 454.80 <br /> 53312 7/30/2008 S&T OFFICE PRODUCTS, INC. 321.97 <br /> 61-0920-9211 MOUSE, CLIPBOARD 01MS4819 47.50 <br /> 62-0920-9211 MOUSE, CLIPBOARD 01MS4819 15.83 <br /> 61-0920-9211 PENS 01 MS2549 16 72 <br /> 61-0920-9211 NOTEBOOK, STAPLES, STAPLER, BINC 01MS4146 139.17 <br /> 62-0920-9211 NOTEBOOK, STAPLES, STAPLER, BINC 01MS4146 46.39 <br /> 61-0920-9211 REFILL FOR LAMINATOR 01MS2224 33.49 <br /> 62-0920-9211 REFILL FOR LAMINATOR 01MS2224 11.16 <br />