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6/30/20069:28:11 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 7 of 18 <br /> Check# Date Acct# Name Amount <br /> 47782 6/14/2006 212 WADE LOVELETTE 52.72 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 52.72 <br /> 47783 6/14/2006 4193 GREGORY SCHERBER 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 192.30 <br /> 47784 6/14/2006 1287 TROY SETER 17.61 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 17.61 <br /> 47785 6/14/2006 THERESA SLOMINSKI 153.85 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 153.85 <br /> 47786 6/14/2006 1665 MICHAEL THIRY 11.00 <br /> 61-0920-9211 CONTRACTOR ORIENTATION REIMBUF REIMBURSEMENT 11.00 <br /> 47787 6/14/2006 1029 RICHARD A WAGNER 305.29 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 112.99 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 192.30 <br /> 47788 6/15/2006 COURT ADMINISTRATION 30.00 <br /> 61-0900-9051 AFFIDAVIT OF IDENTIFICATION-CEDE 30.00 <br /> 47789 6/15/2006 COURT ADMINISTRATION 30.00 <br /> 61-0900-9051 AFFIDAVIT OF IDENTIFICATION-CEDE 30.00 <br /> 47790 6/16/2006 1496 ADI 125.05 <br /> 61-0597-8172 KEYPAD, BATTERY CHARGER LNH60801 125.05 <br /> 47791 6/16/2006 THERESA ALBRIGHT 70.00 <br /> 61-0920-9269 A/C TUNE REBATE 70.00 <br /> 47792 6/16/2006 DOUG ANDERSON 300.00 <br /> 61-0920-9269 CENTRAL AIR CONDITIONER REBATE REBATE 300.00 <br /> 47793 6/16/2006 1410 ANDY'S ELECTRIC, INC 1,540.00 <br /> 61-0920-9269 WIRE 11 CONTROLLED A/C RADIO HOC 986 1,540.00 <br /> 47794 6/16/2006 APA FUND FOR PAYROLL EDUCATION INC 46.45 <br /> 61-0920-9211 TAX& FREIGHT FOR SELF STUDY PRE APA16584 46.45 <br /> 47795 6/16/2006 1451 B/L INSTALLATIONS 1,600.00 <br /> 62-0710-7220 REPAIR OF DAMAGED GATE @ WELL 1 1217 1,600.00 <br /> 47796 6/16/2006 WAYNE BALLANTINE 300.00 <br /> 61-0920-9269 CENTRAL AIR CONDITIONER REBATE REBATE 300.00 <br /> 47797 6/16/2006 1667 BETTY BELANGER 70.00 <br /> 61-0920-9269 A/C TUNE UP REBATE REFUND 70.00 <br /> 47798 6/16/2006 JENNIFER BIES 69.00 <br /> 61-0920-9269 A/C TUNE UP REBATE REBATE 69.00 <br /> 47799 6/16/2006 KIMBERLY BLADOW 70.00 <br /> 61-0920-9269 A/C TUNE UP REBATE REBATE 70.00 <br /> 47800 6/16/2006 FRANK BLAKE 70.00 <br /> 61-0920-9269 A/C TUNE UP REBATE REBATE 70.00 <br /> 47801 6/16/2006 13 BORDER STATES ELECTRIC 113,044.33 <br /> 61-0001-1551 GEL WRAP FOR CONNECTORS 95259759 434.20 <br /> 61-0580-5881 BUSHING FOR WS6 TOOL 95182245 108.47 <br /> 61-0001-2691 METERKEY UPGRADE FOR ELECTRIC 95204598 1,091.63 <br /> 61-0001-1551 ACSR DE CLAMP 95191309 278.64 <br /> 61-0001-1551 3 PHASE UTILCO COVERS 95276034 395.12 <br /> 61-0580-5881 CLEANING SOLVENT,TRIGGER SPRAT• 95278463 377.82 <br /> 61-0580-5881 BUSHING FOR WS6 TOOL 95204600 98.83 <br /> 61-0001-1551 HOT LINE CLAMP 95259758 38.61 <br /> 61-0001-1551 BIRD GUARD, 150W HPS COBRAHD LI( 95200018 393.62 <br /> 61-0001-1551 TRANSFORMER BAR 95195616 21.57 <br /> 61-0001-1071 12S ELECTRIC METERS 95200019 12,524.40 <br /> 61-0001-1551 500MCM PRIMARY WIRE 95186685 92,344.51 <br /> 61-0001-1071 LCD POLY 95204597 1,738.08 <br />