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9/5/2006 8:52:12 AM Check Register - Detail Page 2 of 14 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 48200 8/1/2006 107 GREAT RIVER ENERGY 400.00 <br /> 61-0590-5992 TROUBLE CALLS FOR JULY M1 5888 400.00 <br /> 48201 8/1/2006 BETSY GULDEN 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 48202 8/1/2006 SUE HALES 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 48203 8/1/2006 KEVIN HANNAN 150.00 <br /> 61-0920-9269 REBATE ON CLOTHES WASHER& DISI REBATE 150.00 <br /> 48204 8/1/2006 1248 HIRSHFIELD'S INC. 9.24 <br /> 62-0730-7311 LACQUER THINNER, GLOVES 25190618 9.24 <br /> 48205 8/1/2006 1636 HOME DEPOT CREDIT SERVICES 207.10 <br /> 62-0730-7331 MTC OF HYDRANTS STATEMENT 78.88 <br /> 61-0001-1071 PAINT STATEMENT 11.16 <br /> 61-0597-8172 SECURITY EXPENSE STATEMENT 67.18 <br /> 62-0730-7341 MISC WATER EXPENSE STATEMENT 49.88 <br /> 48206 8/1/2006 JULIE LADD-JONES 50.00 <br /> 61-0920-9269 REBATE ON REFRIGERATOR REBATE 50.00 <br /> 48207 8/1/2006 3327 LUNN CONSTRUCTION CO. 150.94 <br /> 61-0001-1071 REPAIR CHAIN LINK FENCE @ OTSEG( 150.94 <br /> 48208 8/1/2006 ANDREA MADSEN 100.00 <br /> 61-0920-9269 REBATE ON CLOTHES WASHER REBATE 100.00 <br /> 48209 8/1/2006 RALPH MAEGI 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 48210 8/1/2006 TOM MCNAIR 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 48211 8/1/2006 659 MENARDS 19.02 <br /> 61-0580-5881 ULTRABLADE BY-PASS PRUNER, BOW 77853 19.02 <br /> 48212 8/1/2006 4126 MICHELS CORPORATION 4,062.81 <br /> 61-0001-1071 JOB @ HILLSIDE ESTATES 10TH E208-08275 4,062.81 <br /> 48213 8/1/2006 1382 MN NCPERS LIFE INSURANCE 210.00 <br /> 61-0001-3419 INSURANCE PREMIUMS FOR AUGUST AUGUST 210.00 <br /> 48214 8/1/2006 ROY NETKA 300.00 <br /> 61-0920-9269 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 48215 8/1/2006 3178 NORTHSTAR ACCESS 814.88 <br /> 62-0920-9301 TELEPHONE CHARGES 14151 203.72 <br /> 61-0920-9301 TELEPHONE CHARGES 14151 611.16 <br /> 48216 8/1/2006 DANIEL OBERG 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 48217 8/1/2006 PCS SAFETY SYSTEMS 438.25 <br /> 61-0590-5995 INSTALL SAFETY LIGHTS-TROYS TRU 6117 438.25 <br /> 48218 8/1/2006 PAMELA PERRY 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 48219 8/1/2006 1372 R.P.SCHROEDER CONSTRUCTION 966.32 <br /> 61-0001-1071 DUG OUT 3 PHASE PRIMARY @ BANK' 13147 966.32 <br /> 48220 8/1/2006 JOYCE RIESS 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 48221 8/1/2006 RONALD SASS 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 48222 8/1/2006 KARL SCHIEBEL 50.00 <br /> 61-0920-9269 REBATE ON DISHWASHER REBATE 50.00 <br />