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7/2/2004 8:56:44 AM Check Register - Detail Page 2 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 42005 6/4/2004 3935 BECKY HALL 50.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 42006 6/4/2004 3999 PAUL LEE 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 42007 6/4/2004 4184 MICHAEL LENZMEIER 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 42008 6/4/2004 4378 DARRYL MARCHETTA 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 42009 6/4/2004 4379 HARLEY MAROHN 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 42010 6/4/2004 4385 ELIZABETH MARQUARDT 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 42011 6/4/2004 4380 PAM MOODY 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 42012 6/4/2004 3946 RON NIZIOLEK 150.00 <br /> 61-0920- CLOTHES WASHER REBATE 150.00 <br /> 42013 6/4/2004 4122 PHIL OSBERG 300.00 <br /> 61-0920- CENTRAL AIR CONDTIONER REBATE 300.00 <br /> 42014 6/4/2004 4381 CHRISTINE PASTOR 250.00 <br /> 61-0920- CLOTHES WASHER REBATE 150.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 61-0920- REFRIGERATOR REBATE 50.00 <br /> 42015 6/4/2004 4382 JOHN PRIYATEL 150.00 <br /> 61-0920- CLOTHES WASHER REBATE 150.00 <br /> 42016 6/4/2004 4383 KEN ROBECK 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 42017 6/4/2004 3870 JODY& DOUG VEZINA 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 42018 6/4/2004 4384 SUSAN WEIDNER 150.00 <br /> 61-0920- CLOTHES WASHER REBATE 150.00 <br /> 42019 6/7/2004 1588 ADVANTAGE COLLECTION 30.41 <br /> 61-0001- OVERPYMNT ON FINAL FOR REFUND 30.41 <br /> 42020 6/7/2004 4391 SALLY TOMLINSON 199.86 <br /> 61-0001- ERT WAS READING WRONG- REFUND 199.86 <br /> 42021 6/7/2004 4392 SANDY WIEDENBACH 103.05 <br /> 61-0001- REIMBURSE FOR OFF PEAK REFUND 103.05 <br /> 42022 6/7/2004 4374 CHRIS JOHNSON AND JENNY MARTIN 21.37 <br /> 61-0001- OVERPAYMENT ON FINAL REFUND 21.37 <br /> 42023 6/10/2004 1403 ABRA AUTOBODY& GLASS 233.54 <br /> 62-0730- WINSHIELD REPLACED IN UNIT WO 11260 233.54 <br /> 42024 6/10/2004 1496 ADI 1,475.79 <br /> 61-0001- MULTIPLEX MODULES EG089401 33.25 <br /> 61-0001- LARGE LCD KEYPADS CY949501 213.51 <br /> 61-0001- CELLULAR OUTDOOR CY949502 144.04 <br /> 61-0001- SECURITY SYSTEM PARTS CP468301 984.09 <br /> 61-0001- SECURITY SYSTEM PARTS DM777001 100.90 <br /> 42025 6/10/2004 996 AIRGAS NORTH CENTRAL, INC. 10.86 <br /> 62-0710- TANK RENTALS 105699498 10.86 <br /> 42026 6/10/2004 7 AT&T 23.56 <br /> 62-0920- TELEPHONE 763-441-2212 5.89 <br />