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6/30/2006 9:28:11 AM Check Register - Detail Page 14 of 18 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 47922 6/23/2006 CHRIS RATHBUN 70.00 <br /> 61-0920-9269 A/C TUNE-UP REBATE REBATE 70.00 <br /> 47923 6/23/2006 DEB RUID 70.00 <br /> 61-0920-9269 A/C TUNE-UP REBATE REBATE 70.00 <br /> 47924 6/23/2006 757 S&T OFFICE PRODUCTS,INC. 5.43 <br /> 62-0920-9211 SLASH JACKET 01 KX4009 1.36 <br /> 61-0920-9211 SLASH JACKET 01KX4009 4.07 <br /> 47925 6/23/2006 JAMES SEITZER 70.00 <br /> 61-0920-9269 A/C TUNE-UP REBATE REBATE 70.00 <br /> 47926 6/23/2006 1030 SHERBURNE COUNTY GOV. CENTER 10,606.00 <br /> 61-0001-3410 PROMISSORY NOTE FOR JULY 001 10,606.00 <br /> 47927 6/23/2006 1364 UNITED SERVICES GROUP 2,173.57 <br /> 61-0920-9291 MAPPING SERVICES&MAP BOOK PRII U0605E067 2,173.57 <br /> 47928 6/23/2006 1351 USA BLUEBOOK 56.08 <br /> 61-0580-5881 URINAL SCREEN FOR PLANT 160744 56.08 <br /> 47929 6/23/2006 1298 WASTE MANAGEMENT,INC. 28,775.57 <br /> 61-0550-5051 GAS GENERATOR SERVICE AGREEME 41 20,193.00 <br /> 61-0550-5050 SALE OF ELECT ENERGY TO ERMU FO 41 8,582.57 <br /> 47930 6/23/2006 109 WESCO RECEIVABLES CORP. 1,515.96 <br /> 61-0590-5941 CAPS FOR CABLE ENDS 810703 464.34 <br /> 61-0580-5861 COMPRESSION TERMINALS FOR METE 808927 394.05 <br /> 61-0580-5881 ROLATAPE FOR TROY 807298 143.19 <br /> 61-0001-1551 2"COND STRAP 813243 10.63 <br /> 61-0001-1551 WIRE BARE-SD-2 7STR-CU-125R WIRE 807213 503.75 <br /> 47931 6/26/2006 491 MN DEPT OF MOTOR VEHICLES 1,298.50 <br /> 61-0001-2921 TAX,TITLE&LICENSE FOR 2007 FORD 1,298.50 <br /> 47932 6/27/2006 ADAMS FURNITURE 70.00 <br /> 61-0920-9269 A/C TUNE-UP REBATE REBATE 70.00 <br /> 47933 6/27/2006 KAREN BELICH 50.00 <br /> 61-0920-9269 DISHWASHER REBATE REBATE 50.00 <br /> 47934 6/27/2006 JERALD BERNARD 70.00 <br /> 61-0920-9269 A/C TUNE-UP REBATE REBATE 70.00 <br /> 47935 6/27/2006 13 BORDER STATES ELECTRIC 394.49 <br /> 61-0580-5881 CABLE END FOR 1000 KCMIL CABLE 95300532 394.49 <br /> 47936 6/27/2006 TODD&JULIE BOURGEOIS 50.00 <br /> 61-0920-9269 REFRIGERATOR REBATE REBATE 50.00 <br /> 47937 6/27/2006 DOLOR'S BROMEN 70.00 <br /> 61-0920-9269 A/C TUNE-UP REBATE REBATE 70.00 <br /> 47938 6/27/2006 CHARLES BURGESS 70.00 <br /> 61-0920-9269 A/C TUNE-UP REBATE REBATE 70.00 <br /> 47939 6/27/2006 15 BURMEISTER ELECTRIC CO 55,277.27 <br /> 61-0001-1551 4/0 PRIMARY CABLE 1030846 55,204.85 <br /> 61-0580-5831 BOLT, 5/8, 2.5" LONG HEX 1031046 72.42 <br /> 47940 6/27/2006 CADD/ENGINEERING SUPPLY INC 72.42 <br /> 61-0920-9211 MAPPING PAPER 174890 72.42 <br /> 47941 6/27/2006 4671 CENTERPOINT ENERGY 52.45 <br /> 61-0540-5472 NATURAL GAS 8000014607-8 52.45 <br /> 47942 6/27/2006 CENTRAL MN HABITAT FOR HUMANITY 1,070.00 <br /> 61-0920-9269 WASHER& DISHWASHER FOR HABITP 1 1,070.00 <br /> 47943 6/27/2006 18 CITY OF ELK RIVER 241,203.59 <br /> 61-0597-8262 REVENUE TRANSFER MAY 35,000.00 <br /> 61-0001-3325 GARBAGE BILLED&STICKERS MAY 93,261.37 <br />