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6/30/2006 9:28:11 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 8 of 18 <br /> Check# Date Acct# Name Amount <br /> 61-0580-5881 BUSHING FOR WS6 TOOL 95209099 238.99 <br /> 61-0001-1551 TRANSFORMER BAR 95204596 467.27 <br /> 61-0001-1551 ACSR DE CLAMP 95195617 851.89 <br /> 61-0001-1551 COMP TERMINALS 95204599 1,183.45 <br /> 61-0001-1551 8" PVC ELBOW 95213698 442.85 <br /> 61-0001-1551 TRANSFORMER BAR 95200020 14.38 <br /> *47803 6/16/2006 GREG BOSSANY 70.00* <br /> 61-0920-9269 A/C TUNE-UP REBATE REBATE 70.00 <br /> 47804 6/16/2006 PAULA CASAR 150.00 <br /> 61-0920-9269 CLOTHES WASHER&REFRIGERATOR REBATE 150.00 <br /> 47805 6/16/2006 4671 CENTERPOINT ENERGY 107.81 <br /> 61-0540-5472 NATURAL GAS 5890508-4 57.93 <br /> 61-0540-5472 NATURAL GAS 5960919-8 49.88 <br /> 47806 6/16/2006 CASEY CHISHOLM 300.00 <br /> 61-0920-9269 CENTRAL AIR CONDITIONER REBATE REBATE 300.00 <br /> 47807 6/16/2006 DAN CHRISTENSON 70.00 <br /> 61-0920-9269 A/C TUNE UP REBATE REBATE 70.00 <br /> 47808 6/16/2006 TONY CLOUTIER 300.00 <br /> 61-0920-9269 CENTRAL AIR CONDITIONER REBATE REBATE 300.00 <br /> 47809 6/16/2006 BRUCE COON 70.00 <br /> 61-0920-9269 A/C TUNE UP REBATE REBATE 70.00 <br /> 47810 6/16/2006 JAMES CZAJA 70.00 <br /> 61-0920-9269 A/C TUNE UP REBATE REBATE 70.00 <br /> 47811 6/16/2006 3533 IRWIN DAHLHEIMER 70.00 <br /> 61-0920-9269 A/C TUNE UP REBATE REBATE 70.00 <br /> 47812 6/16/2006 NANCI DAVIS 70.00 <br /> 61-0920-9269 A/C TUNE-UP REBATE REBATE 70.00 <br /> 47813 6/16/2006 JENNIFER FEMRITE 70.00 <br /> 61-0920-9269 A/C TUNE UP REBATE REBATE 70.00 <br /> 47814 6/16/2006 CHRISTIAN FOSS 500.00 <br /> 61-0920-9269 CENTRAL AIR, CLOTHES WASHER, RE REBATE 500.00 <br /> 47815 6/16/2006 GARY GADACZ 150.00 <br /> 61-0920-9269 CLOTHES WASHER&REFRIGERATOR REBATE 150.00 <br /> 47816 6/16/2006 FRANK GALLI 600.00 <br /> 61-0920-9269 CENTRAL AIR CONDITIONER REBATE 1 REBATE 600.00 <br /> 47817 6/16/2006 HEATHER GEAGAN 70.00 <br /> 61-0920-9269 A/C TUNE UP REBATE REBATE 70.00 <br /> 47818 6/16/2006 CORRINE GINTZ 200.00 <br /> 61-0920-9269 CLOTHES WASHER, REFRIGERATOR E REBATE 200.00 <br /> 47819 6/16/2006 RHONDA GRIEF 70.00 <br /> 61-0920-9269 A/C TUNE UP REBATE REBATE 70.00 <br /> 47820 6/16/2006 BOB GRIFFITHS 70.00 <br /> 61-0920-9269 NC TUNE UP REBATE REBATE 70.00 <br /> 47821 6/16/2006 CORY GUGGENBERGER 70.00 <br /> 61-0920-9269 A/C TUNE-UP REBATE REBATE 70.00 <br /> 47822 6/16/2006 LYNETTE HAFNER 70.00 <br /> 61-0920-9269 A/C TUNE UP REBATE REBATE 70.00 <br /> 47823 6/16/2006 ALDEN HAGEMAN 70.00 <br /> 61-0920-9269 A/C TUNE UP REBATE REBATE 70.00 <br /> 47824 6/16/2006 773 HALLS SAFETY EQUIPMENT CORP 109.00 <br /> 61-0580-5881 SAFETY GLASSES 0506-1424 109.00 <br /> *Gap in check number sequence or duplicate check number <br />