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2/1/2006 9 40 25 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 7 of 14 <br /> Check# Date Acct# Name Amount <br /> 61-0590-599 ALIGN FRONT WHEELS FOR ASTRO V/ 21079 47.70 <br /> 46517 1/13/2006 HELEN PRICE 50.00 <br /> 61-0920-926 REBATE ON DISHWASHER REBATE 50.00 <br /> 46518 1/13/2006 JIM PURTLE 100.00 <br /> 61-0920-926 REBATE ON REFRIGERATOR& DISHW REBATE 100.00 <br /> 46519 1/13/2006 577 RANDY'S SANITATION, INC. 300.09 <br /> 61-0580-588 TRASH SERVICE 1-385465 300.09 <br /> 46520 1/13/2006 584 RESCO 14,919.49 <br /> 61-0001-155 TRANSFORMER BOX PADS 258270 8,125.95 <br /> 61-0540-548 OXIDATION INHIBITOR COMPOUND 258271 349.85 <br /> 61-0001-107 SOCKET 13T LEVER BYPASS 258269 1,370.66 <br /> 61-0001-155 3 PHASE TRANSFORMER BOX PAD 258685 4,839.79 <br /> 61-0590-599 OXIDATION INHIBITOR COMPOUND FO 258686 233.24 <br /> 46521 1/13/2006 1499 RESOURCE TRAINING&SOLUTIONS 177.00 <br /> 62-0920-930 MEMBERSHIP FEE FOR 2006 10396 44.25 <br /> 61-0920-930 MEMBERSHIP FEE FOR 2006 10396 132.75 <br /> 46522 1/13/2006 RESOURCE TRAINING&SOLUTIONS/BCBS 30,694.00 <br /> 62-0920-926 FEBRUARY 2006 PREMIUMS GA175-10 5 5,755.13 <br /> 61-0920-926 FEBRUARY 2006 PREMIUMS GA175-10 5 17,265.37 <br /> 61-0001-341 FEBRUARY 2006 PREMIUMS GA175-10 5 7,673.50 <br /> 46523 1/13/2006 MIKE RINGSRUD 300.00 <br /> 61-0920-926 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 46524 1/13/2006 KARA SANDIN 250.00 <br /> 61-0920-926 REBATE ON CLOTHES WASHER, REFR REBATE 250.00 <br /> 46525 1/13/2006 WILLIAM SANDIN 250.00 <br /> 61-0920-926 REBATE ON CLOTHES WASHER, REFR REBATE 250.00 <br /> 46526 1/13/2006 TIM STEINBECK 150.00 <br /> 61-0920-926 REBATE ON CLOTHES WASHER REBATE 150.00 <br /> 46527 1/13/2006 JEFF STEVENSON 150.00 <br /> 61-0920-926 REBATE ON CLOTHES WASHER REBATE 150.00 <br /> 46528 1/13/2006 JILL TEGG 200.00 <br /> 61-0920-926 REBATE ON CLOTHES WASHER& REF REBATE 200.00 <br /> 46529 1/13/2006 STANLEY THOM 150.00 <br /> 61-0920-926 REBATE ON CLOTHES WASHER REBATE 150.00 <br /> 46530 1/13/2006 RANDY THUE 50.00 <br /> 61-0920-926 REBATE ON DISHWASHER REBATE 50.00 <br /> 46531 1/13/2006 KAREN WINGARD 50.00 <br /> 61-0920-926 REBATE ON REFRIGERATOR REBATE 50.00 <br /> 46532 1/13/2006 BRETT YERKS 50.00 <br /> 61-0920-926 REBATE ON REFRIGERATOR REBATE 50.00 <br /> 46533 1/13/2006 JESSICA ZOUBEK 50.00 <br /> 61-0920-926 REBATE REBATE 50.00 <br /> 46534 1/19/2006 576 BRYAN ADAMS 82.24 <br /> 62-0920-930 REIMBURSEMENT FOR EQUIPMENT IN REIMBURSEMENT 20.56 <br /> 61-0920-930 REIMBURSEMENT FOR EQUIPMENT IN REIMBURSEMENT 61.68 <br /> 46535 1/19/2006 102 AFFINITY PLUS CREDIT UNION 2,120.55 <br /> 61-0001-341 PAYROLL DEDUCTIONS FOR 1/13/06 1/13/2006 2,120.55 <br /> 46536 1/19/2006 996 AIRGAS NORTH CENTRAL, INC. 11.52 <br /> 62-0710-718 CHEMICALS 105150250 11.52 <br /> 46537 1/19/2006 4440 AMARIL UNIFORM COMPANY 622.81 <br /> 61-0580-588 SWEATSHIRTS FOR R CLINE&S THOF 19981 622.81 <br />