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2/1/2006 9:40:25 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 3 of 14 <br /> Check# Date Acct# Name Amount <br /> 46437 1/9/2006 1330 ALTERNATIVE TECHNOLOGIES, INC. 170.00 <br /> 61-0920-928 PCB'S IN OIL-SAMPLES 13727 170.00 <br /> 46438 1/9/2006 ARROW CONTRACTING 522.99 <br /> 61-0470-470 REFUND ON DEPOSIT FOR UNDERGR( REFUND 522.99 <br /> 46439 1/9/2006 9 BEAUDRY OIL&SERVICE, INC. 2,370.94 <br /> 62-0730-739 FUEL OIL 714982 342.97 <br /> 62-0730-739 FUEL OIL 714981 249.76 <br /> 61-0590-599 FUEL OIL 714981 749.29 <br /> 61-0590-599 FUEL OIL 714982 1,028.92 <br /> 46440 1/9/2006 214 BLACK,MOORE,BUMGARDNER&MAGNUSSEN, LTD. 540.74 <br /> 61-0920-922 PROFESSIONAL SERVICES 05-065/RGB/JAB 409.88 <br /> 62-0920-922 PROFESSIONAL SERVICES 05-065/RGB/JAB 130.86 <br /> 46441 1/9/2006 13 BORDER STATES ELECTRIC 4,561.18 <br /> 61-0001-155 4 POINT JUNCTION 94846843 4,561.18 <br /> 46442 1/9/2006 CINGULAR WIRELESS 57.97 <br /> 62-0920-930 TELEPHONE CHARGES 023-2780963 14.49 <br /> 61-0920-930 TELEPHONE CHARGES 023-2780963 43.48 <br /> 46443 1/9/2006 COBORNS INC 157.76 <br /> 62-0920-921 MISC ITEMS, COFFEE, FILTERS, BAGS STATEMENT 39.44 <br /> 61-0920-921 MISC ITEMS, COFFEE, FILTERS, BAGS STATEMENT 118.32 <br /> 46444 1/9/2006 561 ELK RIVER WINLECTRIC CO 1,132.63 <br /> 61-0001-155#1/0 COPPER BARE STRANDED WIRE 9577401 1,132.63 <br /> 46445 1/9/2006 1482 FASTENAL COMPANY 27.16 <br /> 61-0540-553 MISC ITEMS FOR ENGINE#4 MNELK3783 27.16 <br /> 46446 1/9/2006 3239 J&W INSTRUMENTS, INC. 1,644.33 <br /> 61-0540-553 PARTS FOR AMOT VALVE(OIL COOLEI 176670 1,644.33 <br /> 46447 1/9/2006 659 MENARDS 219.19 <br /> 62-0710-722 COPPER ELBOW, FEMAIL ADAPTER, C 23379 58.62 <br /> 61-0580-588 CABLE TIE, PROPANE TORCH KIT 22802 40.20 <br /> 62-0730-734 SUPPLIES FOR CLORINE INJECTOR RE 18914 120.37 <br /> 46448 1/9/2006 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 6,095.00 <br /> 61-0001-107 JOB @ 17919 CONCORD ST NW 20462 268.50 <br /> 61-0001-107 JOB @ 10982,10978& 10974 185TH AVE 20459 1,244.25 <br /> 61-0001-107 BID JOB @ CARSON CIRCLE BUSINES: 20458 2,831.00 <br /> 61-0001-107 JOB @ 18418, 18424& 18430 XERXES E 20460 1,393.75 <br /> 61-0001-107 JOB @ 10749 186TH CIRCLE 20461 357.50 <br /> 46449 1/9/2006 552 NAPA AUTO PARTS 219.19 <br /> 61-0590-599 OIL FILTER AND OIL 188236 25.75 <br /> 61-0590-599 WINTER WIPER BLADES FOR UNIT#2E 188683 22.34 <br /> 61-0590-599 OIL FILTER,WINTER BLADES, SCRAPE 188548 91.43 <br /> 61-0590-599 FOG LAMP, BULB 188336 8.19 <br /> 61-0540-548 HI-DRI 189640 71.48 <br /> 46450 1/9/2006 1243 NORTHERN PLUMBING 1,545.00 <br /> 62-0710-722 UNIT HEATER FOR WELL#3 906 1,545.00 <br /> 46451 1/9/2006 O'REILLY AUTOMOTIVE INC 24.01 <br /> 61-0540-548 BRAKLEEN, SILICONE,WHEEL SEAL 1530-105999 24.01 <br /> 46452 1/9/2006 584 RESCO 412.46 <br /> 61-0540-548 JR LOCKS 258119 412.46 <br /> 46453 1/9/2006 RESOURCE TRAINING&SOLUTIONS/BCBS 34,586.00 <br /> 61-0001-341 JANUARY 2006 PREMIUMS GA175-10 5 8,646.50 <br /> 61-0920-926 JANUARY 2006 PREMIUMS GA175-10 5 19,454.62 <br /> 62-0920-926 JANUARY 2006 PREMIUMS GA175-10 5 6,484.88 <br /> 46454 1/9/2006 757 S&T OFFICE PRODUCTS, INC. 11.14 <br /> 61-0920-921 HANDHELD CALCULATOR 01KM5123 8.36 <br />