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11/4/2005 4 29:25 PM Check Register - Detail Page 5 of 13 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 45435 10/12/2005 1585 BARTON SAND&GRAVEL CO. 344.39 <br /> 61-0580-588 GRAVEL BASE FOR PLANT YARD STATEMENT 344.39 <br /> 45436 10/12/2005 9 BEAUDRY OIL&SERVICE, INC. 5,816.93 <br /> 62-0730-739 FUEL OIL 712881 490.01 <br /> 62-0730-739 FUEL OIL 712882 244.90 <br /> 61-0590-599 FUEL OIL 712439 2,073.27 <br /> 62-0730-739 FUEL OIL 712439 691.09 <br /> 61-0540-547 OIL FOR ENGINE 3 AT PLANT 351241 112.94 <br /> 61-0590-599 FUEL OIL 712882 734.70 <br /> 61-0590-599 FUEL OIL 712881 1,470.02 <br /> 45437 10/12/2005 CINGULAR WIRELESS 676.83 <br /> 61-0920-930 TELEPHONE CHARGES 731758548X09282005 507.62 <br /> 62-0920-930 TELEPHONE CHARGES 731758548X09282005 169.21 <br /> 45438 10/12/2005 66 CROW RIVER FARM EQUIP CO 266.41 <br /> 62-0710-718 INV 114237& 114449(MISC. BOLTS&V STATEMENT 266.41 <br /> 45439 10/12/2005 20 ELK RIVER ACE HARDWARE 16.20 <br /> 62-0730-734 RETURNED NIPPLE GALVANIZED 510591 (1.53) <br /> 62-0730-734 KEYS, NIPPLES, RING KEY SPLIT 510588 17.73 <br /> 45440 10/12/2005 36 ELK RIVER MUNICIPAL UTILITIES 16,329.03 <br /> 62-0710-718 ELECTRIC @ 18586 GARY ST,WELL#4 1-131-118 1,542.94 <br /> 62-0710-718 ELECTRIC @ 11001 190TH AVE,WELL; 62-118860-13535 1,003.29 <br /> 62-0710-718 ELECTRIC @ BOOSTER PUMP-DEERFI 28-2630-2706 55.75 <br /> 61-0540-549 ELECTRIC @ EAST SUB-STATION 27-250-1995 28.58 <br /> 62-0710-718 ELECTRIC @ 505 GREAT RIVER ENER( 27-200-1990 955.78 <br /> 61-0540-548 ELECTRIC @ POWER PLANT SUB FAN, 3-25-6812 15.00 <br /> 62-0710-718 ELECTRIC @ 741 QUINN AVE,WEST W 5-30-239 1,263.10 <br /> 62-0920-921 ELECTRIC @ 13069 ORONO PARKWAY 1-15-6172 374.59 <br /> 62-0710-718 ELECTRIC @ WATER TOWER#3 28-2760-2719 84.70 <br /> 61-0580-588 ELECTRIC @ UTILITIES GARAGE 3-20-182 296.70 <br /> 62-0710-718 ELECTRIC @ 192ND ST.&MEADOWVA 72-320-9605 69.76 <br /> 61-0540-548 ELECTRIC @ 1697 MAIN ST 3-530-3251 778.21 <br /> 62-0710-718 ELECTRIC @ 19506 GREAT NORTHER!' 70-730-227 2,617.20 <br /> 61-0540-548 ELECTRIC @ 1705 MAIN ST-POWER P 3-30-183 1,820.03 <br /> 62-0710-718 ELECTRIC @ 17721 JOHNSON ST WAT 84-22-11001 35.63 <br /> 62-0710-718 ELECTRIC @ 19533 AUBURN ST,WELL 71-130-8318 2,160.95 <br /> 61-0920-921 ELECTRIC @ 13069 ORONO PARKWAY 1-15-6172 1,123.79 <br /> 62-0710-718 ELECTRIC @ 18561 TWIN LAKES RD,V' 62-200-8606 2,103.03 <br /> *45442 10/12/2005 ESRI 8,859.14* <br /> 62-0001-107 FOR GIS COMPUTER PROGRAM AT PL 91151331 2,214.78 <br /> 61-0001-107 FOR GIS COMPUTER PROGRAM AT PL 91151331 6,644.36 <br /> 45443 10/12/2005 1482 FASTENAL COMPANY 12.97 <br /> 61-0580-583 BOLTS FOR TRANSFORMER REPAIR MNELK2999 12.97 <br /> 45444 10/12/2005 295 PAT MCBRADY 9,270.97 <br /> 61-0900-903 METER READINGS OCTOBER 1,836.23 <br /> 62-0740-743 METER READINGS OCTOBER 1,693.94 <br /> 62-0900-903 METER READINGS OCTOBER 612.08 <br /> 61-0900-902 METER READINGS OCTOBER 5,128.72 <br /> 45445 10/12/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 4,975.75 <br /> 61-0590-599 WORK @ 20160 SMITH ST 20370 1,135.50 <br /> 61-0590-594 WORK @ MAIN ST&PARRISH AVE 20372 3,840.25 <br /> 45446 10/12/2005 4128 MP NEXLEVEL, LLC 4,252.30 <br /> 61-0001-107 TRENCHING FOR TROTT BROOK FAR/ 70701 4,252.30 <br /> 45447 10/12/2005 NOVAK-FLECK INC 700.00 <br /> 61-0470-470 PAYMENT FOR ELECTRIC SERVICE TH 14736 700.00 <br /> 45448 10/12/2005 1177 OFFICEMAX CREDIT PLAN 80.47 <br /> 61-0920-921 OFFICE SUPPLIES 6011584200167432 80.47 <br /> *Gap in check number sequence or duplicate check number <br />