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Check Register - Detail <br /> 6/30/2006 9:28:11 AM ELK RIVER MUNICIPAL UTILITIES Page 11 of 18 <br /> Check# Date Acct# Name Amount <br /> 61-0590-5995 PARTS& LABOR TO REPAIR UNIT#3 2006209 81.81 <br /> 47868 6/20/2006 561 ELK RIVER WINLECTRIC CO 566.58 <br /> 61-0580-5881 ELECTRICAL CODING TAPE 10219804 566.58 <br /> 47869 6/20/2006 659 MENARDS 136.89 <br /> 61-0580-5881 GALVANIZING COMPOUND 65045 5.29 <br /> 61-0920-9269 CFL LAMP REBATE COUPONS 65860 5.00 <br /> 61-0920-9269 CFL LAMP REBATE COUPONS 64971 15.00 <br /> 61-0580-5881 CROSS PEEN HAMMER 65553 7.98 <br /> 61-0920-9269 CFL LAMP REBATES 63296 35.00 <br /> 61-0580-5881 DRILL BIT, FRAMING SQUARE, UNITEK 65625 68.62 <br /> 47870 6/20/2006 584 RESCO 3,415.99 <br /> 61-0001-1071 METERS,WIRING HARNESS,ARRESTE 273682 1,789.20 <br /> 61-0001-1551 METERS,WIRING HARNESS,ARRESTE 273682 1,626.79 <br /> 47871 6/20/2006 SHERBURNE COUNTY CITIZEN 48.50 <br /> 61-0920-9302 ADVERTISEMENT FOR CLERK RECEP1 45613 36.38 <br /> 62-0920-9302 ADVERTISEMENT FOR CLERK RECEP1 45613 12.12 <br /> 47872 6/20/2006 SMITH BARNEY FBO 234-90526 60,444.20 <br /> 61-0001-1271 INVESTMENT INTO CD'S 60,444.20 <br /> 47873 6/20/2006 1469 THE WATSON COMPANY 215.87 <br /> 62-0920-9302 CANDY FOR PARADE 717088 53.97 <br /> 61-0920-9302 CANDY FOR PARADE 717088 161.90 <br /> 47874 6/20/2006 3710 UNDERGROUND PIERCING, INC. 4,372.50 <br /> 61-0001-1071 DIRECTIONAL BORE @ PROCTOR AVE 06-1023 4,372.50 <br /> ' 47875 6/22/2006 TROY ADAMS **VOID** <br /> 61-0920-9211 UW MADISON COURSE&MGMT SEMIN REIMBURSEMENT 246.76 <br /> 62-0920-9211 UW MADISON COURSE&MGMT SEMIN REIMBURSEMENT 82.25 <br /> 47876 6/22/2006 ADAM J. FREIBERG 714.20 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 714.20 <br /> 47877 6/22/2006 965 ARTHUR J GATCHELL 405.46 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 105.46 <br /> 61-0920-9269 CENTRAL AIR CONDITIONER REBATE REBATE 300.00 <br /> 47878 6/23/2006 TROY ADAMS 686.85 <br /> 61-0920-9211 UW MADISON COURE, MGMT SEMINAF REIMBURSEMENT 515.14 <br /> 62-0920-9211 UW MADISON COURE, MGMT SEMINAF REIMBURSEMENT 171.71 <br /> 47879 6/23/2006 1496 ADI 31.90 <br /> 61-0001-1552 BATTERY LRG11901 31.90 <br /> 47880 6/23/2006 996 AIRGAS NORTH CENTRAL, INC 11.52 <br /> 62-0710-7181 CHEMICALS 105570447 11.52 <br /> 47881 6/23/2006 BENNETT ANDERSON 70.00 <br /> 61-0920-9269 NC TUNE-UP REBATE REBATE 70.00 <br /> 47882 6/23/2006 3238 DENNIS&LORIE ANDERSON 70.00 <br /> 61-0920-9269 NC TUNE-UP REBATE REBATE 70.00 <br /> 47883 6/23/2006 1410 ANDY'S ELECTRIC, INC 1,400.00 <br /> 61-0920-9269 WIRE 10 CONTROLLED A/C RADIO HO( 977 1,400.00 <br /> 47884 6/23/2006 MIKE BABBE 50.00 <br /> 61-0920-9269 REFRIGERATOR REBATE REBATE 50.00 <br /> 47885 6/23/2006 4283 BATTERIES PLUS-033 107.89 <br /> 61-0001-1552 BATTERIES 33-88602 107.89 <br /> 47886 6/23/2006 9 BEAUDRY OIL&SERVICE, INC 3,411.95 <br /> 61-0590-5995 FUEL OIL 717961 2,558.96 <br /> 62-0730-7395 FUEL OIL 717961 852.99 <br /> 47887 6/23/2006 13 BORDER STATES ELECTRIC 4,599.98 <br /> 61-0001-1551 8"CONDUIT(DEDUCT$372.75#953142 95204595 1,554.50 <br />