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1/8/03 9:37:20 AM Check Register - Detail Page 32 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0001- CONDUIT STRAPS 92704975 189.14 <br /> 61-0001- ELBOW SEALING KITS 92713407 300.92 <br /> 61-0001- ELBOW SEALING KITS& 92715993 255.62 <br /> 61-0001- MOUNTING BRACKETS 92718460 434.40 <br /> 61-0001- SPLICES 92721354 88.40 <br /> 61-0001- MOUNTING BRACKETS 92721355 7.24 <br /> 61-0001- HOT LINE CLAMPS 92730080 351.45 <br /> 61-0001- SEALING KITS 92730081 538.89 <br /> 33857 12/16/02 15 BURMEISTER ELECTRIC CO 16,720.53 <br /> 61-0001- 150/100W HPS TRADITIONAIRE 87047 6,326.10 <br /> 61-0001- 1/0&4/0 ELBOWS 87338 4,366.50 <br /> 61-0001- S&C SWITCHES 87327 4,611.45 <br /> 61-0001- 500MCM SPLICES 87312 1,416.48 <br /> 33858 12/16/02 3711 CARLTON INDUSTRIES, L.P. 606.46 <br /> 61-0580- MARKER DECALS PO6444100101 606.46 <br /> 33859 12/16/02 1508 CASSIDY INDUSTRIAL SALES 117.96 <br /> 61-0001- SUPPLIES FOR SECURITY DEPT. 11180222 117.96 <br /> 33860 12/16/02 366 CENTERPOINT ENERGY 860.49 <br /> 61-0540- NATURAL GAS 580-007-628- 259.36 <br /> 61-0540- PLANT NATURAL GAS 199.04 <br /> 61-0920- OFFICE NATURAL GAS 34.94 <br /> 62-0710- WATER DEPT. NATURAL GAS 355.51 <br /> 62-0920- OFFICE NATURAL GAS 11.64 <br /> 33861 12/16/02 487 CENTERPOINT ENERGY/ 832.61 <br /> 61-0540- NATURAL GAS 200.00 <br /> 61-0540- NATURAL GAS 632.61 <br /> 33862 12/16/02 1301 CHARLIE BROWN'S TEXACO 52.72 <br /> 61-0590- PROPANE 12/1/02 STMT 52.72 <br /> 33863 12/16/02 1167 CHRISTENSEN UTILITIES, INC. 6,597.15 <br /> 61-0001- CABLE PLACEMENT 2100 2,423.40 <br /> 61-0001- TRENCHED IN SERVICE WIRE 2106 153.75 <br /> 61-0001- FROST TRENCHING 2107 342.50 <br /> 61-0001- FROST TRENCHING 2108 337.50 <br /> 61-0590- CABLE & PEDESTAL PLACEMENT 2103 1,945.00 <br /> 61-0001- SECURITY LIGHT WORK 2105 1,395.00 <br /> 33864 12/16/02 253 CONNEXUS ENERGY 462,620.95 <br /> 61-0540- PURCHASED POWER 462,620.95 <br /> 33865 12/16/02 39 ECM PUBLISHERS INC 576.00 <br /> 62-0920- ADVERTISING 12/1/02 STMT 144.00 <br /> 61-0920- ADVERTISING 12/1/02 STMT 432.00 <br /> 33866 12/16/02 30 ELK RIVER CHAMBER OF COMMERCE 54.00 <br /> 61-0580- XMAS GREENS 54.00 <br /> 33867 12/16/02 37 ELK RIVER PRINTING 244.95 <br /> 61-0920- LETTERHEAD 16363 183.72 <br /> 62-0920- LETTERHEAD 16363 61.23 <br /> 33868 12/16/02 561 ELK RIVER WINLECTRIC CO 3,951.08 <br /> 62-0001- HAMMOND ENCLOSURE 5322901 315.76 <br /> 61-0590- METER SOCKET&CONDUIT 5342300 157.74 <br /> 61-0590- PVC CAPS, TERM ADPTRS& 5342900 17.55 <br /> 61-0001- 400 HPS LAMPS 5324001 503.37 <br /> 61-0001- CONDUIT& PVC CONDUIT 5350600 201.19 <br /> 61-0001- CONDUIT 5353101 323.33 <br />