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Check Register - Detail <br /> 6/1/2006 10:14:22 AM ELK RIVER MUNICIPAL UTILITIES Page 16 of 17 <br /> Check# Date Acct# Name Amount <br /> 61-0920-9269 REBATE ON CLOTHES WASHER REBATE 100.00 <br /> 47641 5/30/2006 JASON BONE 70.00 <br /> 61-0920-9269 REBATE ON A/C TUNE-UP REBATE 70.00 <br /> 47642 5/30/2006 15 BURMEISTER ELECTRIC CO 20,594.97 <br /> 61-0001-1071 25KVA TYPE II PAD TRANSFORMER 1029897 14,978.16 <br /> 61-0001-1071 25KVA TYPE II PAD TRANSFORMER 1029898 5,616.81 <br /> 47643 5/30/2006 18 CITY OF ELK RIVER 234,843.76 <br /> 61-0597-8262 REVENUE TRANSFER FOR APRIL APRIL 35,000.00 <br /> 61-0001-3325 GARBAGE BILLED FOR APRIL APRIL 90,881.59 <br /> 61-0001-3324 SEWER BILLED FOR APRIL APRIL 108,962.17 <br /> 47644 5/30/2006 1808 CONNEXUS ENERGY-Util. 36.22 <br /> 62-0710-7181 ELECTRIC CHARGES @ 17501 TYLER: 383399-267404 36.22 <br /> 47645 5/30/2006 MATT DIEHL 100.00 <br /> 61-0920-9269 REBATE ON CLOTHES WASHER REBATE 100.00 <br /> 47646 5/30/2006 DAVID EBERT 100.00 <br /> 61-0920-9269 REBATE ON CLOTHES WASHER REBATE 100.00 <br /> 47647 5/30/2006 TERRIE ECKBLAD 100.00 <br /> 61-0920-9269 REBATE ON REFRIGERATOR&DISHW REBATE 100.00 <br /> 47648 5/30/2006 561 ELK RIVER WINLECTRIC CO 160.68 <br /> 61-0001-1071 REDUCING WASHER 10199700 77.19 <br /> 61-0001-1071 WIRE 10202500 58.04 <br /> 61-0001-1071 FUSE 10194500 25.45 <br /> 47649 5/30/2006 ENERCON ENGINEERING INC 488.57 <br /> 61-0001-1071 CURRENT TRANSFORMER 200/5 FOR l 54055 488.57 <br /> 47650 5/30/2006 LORRAINE FARRINGTON 50.00 <br /> 61-0920-9269 REBATE ON REFRIGERATOR REBATE 50.00 <br /> 47651 5/30/2006 MATTHEW FELLNER 100.00 <br /> 61-0920-9269 REBATE ON CLOTHES WASHER REBATE 100.00 <br /> 47652 5/30/2006 PAUL HAUGEN 100.00 <br /> 61-0920-9269 REBATE ON CLOTHES WASHER REBATE 100.00 <br /> 47653 5/30/2006 1396 HIGH VOLTAGE TESTING LAB., LLC 73.25 <br /> 61-0580-5881 GLOVES FOR TROY 1029325 73.25 <br /> 47654 5/30/2006 CAROL HOFFMAN 100.00 <br /> 61-0920-9269 REBATE ON CLOTHES WASHER REBATE 100.00 <br /> 47655 5/30/2006 LUANN HOULTON 70.00 <br /> 61-0920-9269 REBATE ON A/C TUNE-UP REBATE 70.00 <br /> 47656 5/30/2006 LES HUGHES 70.00 <br /> 61-0920-9269 REBATE ON A/C TUNE-UP REBATE 70.00 <br /> 47657 5/30/2006 LINDA HURT 50.00 <br /> 61-0920-9269 REBATE ON DISHWASHER REBATE 50.00 <br /> 47658 5/30/2006 1548 KLM ENGINEERING, INC. 875.00 <br /> 62-0700-7022 CLEANOUT OF CHLORINATION OF JOF 2933 875.00 <br /> 47659 5/30/2006 LAURIE LARSON 100.00 <br /> 61-0920-9269 REBATE ON CLOTHES WASHER REBATE 100.00 <br /> 47660 5/30/2006 AMY LEUTHOLD 200.00 <br /> 61-0920-9269 REBATE ON CLOTHES WASHER, REFR REBATE 200.00 <br /> 47661 5/30/2006 JOAN MCLEAN 100.00 <br /> 61-0920-9269 REBATE ON REFRIGERATOR& DISHW REBATE 100.00 <br /> 47662 5/30/2006 659 MENARDS 25.00 <br /> 61-0920-9269 CFL LAMP COUPONS 57716 25.00 <br /> 47663 5/30/2006 ANITA NATHAN 68.00 <br />