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6!1/200610:14:22AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 14 of 17 <br /> Check# Date Acct# Name Amount <br /> 47601 5/26/2006 BRYAN DOERING 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 47602 5/26/2006 36 ELK RIVER MUNICIPAL UTILITIES 5,550.08 <br /> 62-0710-7181 18561 TWIN LAKES ROAD WELL#7 8606 2,089.01 <br /> 62-0710-7181 19506 GREAT NORTHERN TRAIL, WELL 227 1,122.67 <br /> 62-0710-7181 12955 MEADOWVALE ROAD BOOSTER 9605 101.96 <br /> 62-0710-7181 17721 JOHNSON STREET WATER TOV% 11001 31.02 <br /> 62-0710-7181 11001 190TH AVE,WELL#8 13535 504.26 <br /> 62-0710-7181 19533 AUBURN ST,WELL#5 8318 1,701.16 <br /> 47603 5/26/2006 561 ELK RIVER WINLECTRIC CO 1,995.21 <br /> 61-0001-1551 SCHED-80 CONDUIT, SCHED-20 CONDI 10167300 1,977.71 <br /> 62-0730-7341 FLEX CONN, STRAP, RED PLASTIC AN( 10188200 17.50 <br /> 47604 5/26/2006 KEN FERRINGTON 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 47605 5/26/2006 47 G&K SERVICES TEXTILE LEASING 203.73 <br /> 62-0920-9211 MATS,TOWELS 1043203741 50.93 <br /> 61-0920-9211 MATS,TOWELS 1043203741 152.80 <br /> 47606 5/26/2006 1636 HOME DEPOT CREDIT SERVICES 254.14 <br /> 61-0580-5881 INV#1048439 STATEMENT 10.61 <br /> 61-0580-5881 INV#9147505 STATEMENT 29.40 <br /> 61-0001-1071 INV#146072 STATEMENT 46.46 <br /> 61-0597-8172 INV#8107572 STATEMENT 16.34 <br /> 61-0580-5881 INV#147292 STATEMENT 27.68 <br /> 62-0710-7181 INV#8107567 STATEMENT 26.63 <br /> 62-0710-7220 INV#9147479 STATEMENT 2.11 <br /> 61-0597-8172 INV#3145715 STATEMENT 10.10 <br /> 62-0710-7220 INV#7125288 STATEMENT 80.61 <br /> 61-0597-8172 INV#1900001 STATEMENT 4.20 <br /> 47607 5/26/2006 CHARLIE JABLONSKY 300.00 <br /> 61-0920-9269 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 47608 5/26/2006 NYE MCCARTY 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 47609 5/26/2006 659 MENARDS 166.15 <br /> 62-0730-7341 NIPPLE, COUPLING, VALVES 56280 121.35 <br /> 62-0710-7220 MISC ITEMS FOR WELL#6 56554 2.00 <br /> 61-0590-5992 PLASTIC TOOL BOX 56514 10.61 <br /> 61-0590-5961 WASHER, HEXBOLT, PVC CAP FOR DC 57011 32.19 <br /> 47610 5/26/2006 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 206.25 <br /> 61-0001-1071 JOB @ 10635 188TH AVE 40139 99.00 <br /> 61-0001-1071 JOB @ 10648 TWIN LAKES PARKWAY 40141 107.25 <br /> 47611 5/26/2006 HELEN MILLER 300.00 <br /> 61-0920-9269 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 47612 5/26/2006 1382 MN NCPERS LIFE INSURANCE 210.00 <br /> 61-0001-3419 LIFE INSURANCE PREMIUMS FOR JUN JUNE 210.00 <br /> 47613 5/26/2006 83 NORTHERN TOOL&EQUIPMENT 191.68 <br /> 61-0540-5484 SHELF SERVICE CART STATEMENT 191.68 <br /> 47614 5/26/2006 3178 NORTHSTAR ACCESS 847.00 <br /> 61-0920-9301 TELEPHONE CHARGES 14151 635.25 <br /> 62-0920-9301 TELEPHONE CHARGES 14151 211.75 <br /> 47615 5/26/2006 JEANNENE OTTO 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 47616 5/26/2006 MERRI RATHMANNER 300.00 <br /> 61-0920-9269 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 47617 5/26/2006 584 RESCO 3,695.55 <br /> 61-0001-1551 STAINLESS STEEL BOLT SETS 270738 1,192.80 <br />