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Check Register - Detail <br /> 5/1/2006 8:13.01 AM ELK RIVER MUNICIPAL UTILITIES Page 1 of 13 <br /> Check# Date Acct# Name Amount <br /> 47126 4/5/2006 3745 DOLORES ANDREASEN 61.34 <br /> 62-0920-9305 MILEAGE/LUNCH FOR ACCESS CLASS REIMBURSEMENT 15.33 <br /> 61-0920-9305 MILEAGE/LUNCH FOR ACCESS CLASS REIMBURSEMENT 46.01 <br /> 47127 4/5/2006 957 MARK FUCHS 103.25 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 103.25 <br /> 47128 4/5/2006 4134 CHRISTINE HOLMAN 199.36 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 115.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 84.36 <br /> 47129 4/5/2006 124 VIVIAN K SCHMIDT 344.25 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 344.25 <br /> 47130 4/5/2006 1287 TROY SETER 153.85 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 153.85 <br /> 47131 4/5/2006 THERESA SLOMINSKI 153.85 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 153.85 <br /> 47132 4/5/2006 1029 RICHARD A WAGNER 377.21 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 192.30 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 184.91 <br /> 47133 4/7/2006 1496 ADI 1,676.97 <br /> 61-0001-1071 AC TRANSFORMER JNL05402 7.53 <br /> 61-0001-1552 KEYPAD, INDOOR SIREN JPX29601 153.52 <br /> 61-0001-1552 HEAT DETECTOR JNL28602 21.95 <br /> 61-0001-1552 HEAT DETECTOR JNL28601 16.50 <br /> 61-0001-1071 TRIGGER CABLE JNL74601 9.41 <br /> 61-0001-1552 MOTION DETECTOR, KEYPAD, INDOOF JNL05401 1,468.06 <br /> 47134 4/7/2006 3426 AUTOMATIC SYSTEMS CO 124.60 <br /> 62-0710-7220 SURGE SUPPRESSOR FOR WELLS 17941S 124.60 <br /> 47135 4/7/2006 ROLLIE BOLL 100.00 <br /> 61-0920-9269 REBATE ON CLOTHES WASHER REBATE 100.00 <br /> 47136 4/7/2006 13 BORDER STATES ELECTRIC 19.64 <br /> 61-0001-1551 COMP SPLICE 95050372 19.64 <br /> 47137 4/7/2006 COLETTE BROSKO 30.00 <br /> 61-0920-9269 REBATE ON DEHUMIDIFIER REBATE 30.00 <br /> 47138 4/7/2006 JAMES CARMICHAEL 100.00 <br /> 61-0920-9269 REBATE ON CLOTHES WASHER REBATE 100.00 <br /> 47139 4/7/2006 4671 CENTERPOINT ENERGY 1,181.74 <br /> 61-0540-5472 NATURAL GAS 8000014607-8 1,181.74 <br /> 47140 4/7/2006 6438 CINGULAR WIRELESS 537.77 <br /> 61-0920-9301 TELEPHONE CHARGES 731758548 403.33 <br /> 62-0920-9301 TELEPHONE CHARGES 731758548 134.44 <br /> 47141 4/7/2006 6451 CINGULAR WIRELESS 41.37 <br /> 61-0920-9301 TELEPHONE CHARGES 023-2780963 31.03 <br /> 62-0920-9301 TELEPHONE CHARGES 023-2780963 10.34 <br /> 47142 4/7/2006 ERICA COOPER 50.00 <br /> 61-0920-9269 REBATE ON DISHWASHER REBATE 50.00 <br /> 47143 4/7/2006 3124 CUB FOODS 80.00 <br /> 61-0920-9269 CFL LAMP REBATE COUPONS STATEMENT 80.00 <br /> 47144 4/7/2006 28 DEHNS FOUR SEASONS 139.20 <br /> 61-0590-5931 CHAIN FOR TREE TRIMMING 57949 40.36 <br /> 61-0590-5931 HANDLE/FUEL TANK ASSY FOR CHAIN 57806 90.05 <br /> 61-0590-5931 FILTER, GAS FOR CHAIN SAW 57854 8.79 <br /> 47145 4/7/2006 20 ELK RIVER ACE HARDWARE 2,016.14 <br /> 61-0597-8172 MISC SECURITY ITEMS STATEMENT 7.59 <br /> 61-0920-9211 UPS SHIPPING STATEMENT 61.54 <br />