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3/12/03 8:28:12 AM Check Register - Detail Page 7 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 62-0710- NATURAL GAS SUM.ACCT 472.84 <br /> 62-0920- NATURAL GAS SUM.ACCT 26.95 <br /> 61-0540- NATURAL GAS SUM.ACCT 370.48 <br /> 34283 2/21/03 487 CENTERPOINT ENERGY/ 200.00 <br /> 61-0540- NATURAL GAS ACCT 200.00 <br /> 34284 2/21/03 3620 CENTRAL MOLONEY, INC. 2,234.00 <br /> 61-0001- TRANSFORMERS 35281 2,234.00 <br /> 34285 2/21/03 18 CITY OF ELK RIVER 213.05 <br /> 62-0730- REPAIRS TO UNIT 12 2003057 213.05 <br /> 34286 2/21/03 18 CITY OF ELK RIVER 5,032.50 <br /> 61-0920- WORK. COMP. INS. 1/1/03-4/1/03 2003063 3,774.38 <br /> 62-0920- WORK. COMP. INS. 1/1/03-4/1/03 2003063 1,258.12 <br /> 34287 2/21/03 253 CONNEXUS ENERGY 571,943.65 <br /> 61-0540- PURCHASED POWER ACCT 571,943.65 <br /> 34288 2/21/03 3740 DRUMMOND AMERICAN 357.11 <br /> 61-0580- "OPEN &SHUT" 545662 357.11 <br /> 34289 2/21/03 1059 ELK RIVER TIRE &AUTO 88.80 <br /> 61-0590- TIRE FOR UNIT 2 13319 88.80 <br /> 34290 2/21/03 1407 EXPANETS, INC. 20.34 <br /> 62-0920- PHONE SERV.AGREEMENT ACCT309038 5.08 <br /> 61-0920- PHONE SERV.AGREEMENT ACCT309038 15.26 <br /> 34291 2/21/03 952 FAIRVIEW NORTHLAND CLINICS 66.00 <br /> 61-0580- ACCT 100602 2082831 66.00 <br /> 34292 2/21/03 75 FORTIS BENEFITS 1,192.64 <br /> 62-0920- DISABILITY POLICY 40175 298.16 <br /> 61-0920- DISABILITY POLICY 40175 894.48 <br /> 34293 2/21/03 47 G & K SERVICES TEXTILE LEASING 635.57 <br /> 61-0540- MOPS/TOWELS/MATS 1/31/03 STMT 211.86 <br /> 61-0920- MOPS/TOWELS/MATS 1/31/03 STMT 317.79 <br /> 62-0920- MOPS/TOWELS/MATS 1/31/03 STMT 105.92 <br /> 34294 2/21/03 3742 GEYER SIGNAL 230.25 <br /> 62-0730- BARRICADE RENTAL-WTRMAIN 8157 230.25 <br /> 34295 2/21/03 346 GOPHER STATE ONE-CALL SYSTEM 210.80 <br /> 61-0590- JAN 2003 LOCATES 3010861 210.80 <br /> 34296 2/21/03 107 GREAT RIVER ENERGY 575.00 <br /> 61-0920- TRAINING TRIALER SESSION M1-3002 575.00 <br /> 34297 2/21/03 773 HALL'S SAFETY EQUIPMENT CORP 115.20 <br /> 61-0580- SAFETY GLASSES 103-1972 115.20 <br /> 34298 2/21/03 1621 HAWKINS CHEMICAL 1,048.17 <br /> 62-0710- CHEMICALS 497317 1,048.17 <br /> 34299 2/21/03 982 HYDRO SUPPLY CO 1,498.70 <br /> 62-0001- WATER METER 23028 1,498.70 <br /> 34300 2/21/03 280 IDC 1,445.96 <br /> 61-0001- MONITORING 12143 1,445.96 <br /> 34301 2/21/03 545 MINNESOTA COPY SYSTEMS INC 578.20 <br /> 61-0540- COPIER MTCE CONTRACT& 114190 34.43 <br /> 62-0920- COPIER MTCE CONTRACT& 114258 50.95 <br /> 61-0920- COPIER MTCE CONTRACT& 114258 152.87 <br /> 61-0540- MTCE CONTRACT FOR PLANT 114038 239.63 <br /> 61-0920- COPIER PAPER 113928 150.24 <br />