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Check Register - Detail <br /> 8/1/2005 10:26:51 AM ELK RIVER MUNICIPAL UTILITIES Page 3 0f 9 <br /> Check# Date Acct# Name Amount <br /> 44785 7/25/2005 JAMES MORRISSETTE **VOID** <br /> 61-0920-926 REBATE CENTRAL AIR COND 300.00 <br /> 44786 7/25/2005 DONALD NICHOLSON **VOID** <br /> 61-0920-926 REBATE AC TUNE-UP 65.00 <br /> 44787 7/25/2005 RICH OLSON **VOID** <br /> 61-0920-926 REBATE AC TUNE-UP 65.00 <br /> 44788 7/25/2005 ROBERT OLSON **VOID** <br /> 61-0920-926 REBATE NC TUNE-UP 65.00 <br /> 44789 7/25/2005 EVELYN PALM **VOID** <br /> 61-0920-926 $65 REFUND NC TUNE-UP 65.00 <br /> 44790 7/25/2005 DICK PATENAUDE **VOID** <br /> 61-0920-926 REBATE DEHUMIDIFIER 30.00 <br /> 44791 7/25/2005 IAN PETERSON **VOID** <br /> 61-0920-926 REBATE AC TUNE-UP 65.00 <br /> 44792 7/25/2005 EDWARD PFEIFER **VOID** <br /> 61-0920-926 REBATE CENTRAL AIR COND 300.00 <br /> 44793 7/25/2005 CHRIS RATHBUN **VOID** <br /> 61-0920-926 REBATE AC TUNE-UP 65.00 <br /> 44794 7/25/2005 GARY RYBOLT **VOID** <br /> 61-0920-926 REBATE DISHWASHER 50.00 <br /> 44795 7/25/2005 RON SADOWSKI **VOID** <br /> 61-0920-926 REBATE CLOTHES WASHER 150.00 <br /> 44796 7/25/2005 GUENTHER SAGAN **VOID** <br /> 61-0920-926 REBATE-CENTRAL AIR COND 300.00 <br /> 44797 7/25/2005 JEROME SCHEMPF **VOID** <br /> 61-0920-926 REBATE AC TUNE-UP 65.00 <br /> 44798 7/25/2005 JEREMY SCHMIDT **VOID** <br /> 61-0920-926 REBATE CENTRAL AIR COND 300.00 <br /> 44799 7/25/2005 FLORENCE SCHULDT **VOID** <br /> 61-0920-926 REBATE AC TUNE-UP 65.00 <br /> 44800 7/25/2005 JIM SMITH **VOID** <br /> 61-0920-926 REBATE REFRIGERATOR 50.00 <br /> 44801 7/25/2005 RONALD STRICKER **VOID** <br /> 61-0920-926 REBATE NC TUNE-UP 65.00 <br /> 44802 7/25/2005 DEB VANSICKLE **VOID** <br /> 61-0920-926 REBATE DISHWASHER 50.00 <br /> 44803 7/25/2005 WILLIAM WALKER **VOID** <br /> 61-0920-926 REBATE AC TUNE-UP 65.00 <br /> 44804 7/25/2005 JOHN ANNEN 65.00 <br /> 61-0920-926 REBATE AC TUNE-UP 65.00 <br /> 44805 7/25/2005 MEL BEAUDRY 65.00 <br /> 61-0920-926 REBATE AC TUNE-UP 65.00 <br /> 44806 7/25/2005 BRIAN BISTODEAU 50.00 <br /> 61-0920-926 REBATE REFRIGERATOR 50.00 <br /> 44807 7/25/2005 BILL BLOMQUIST 300.00 <br /> 61-0920-926 REBATE CENTRAL AIR COND 300.00 <br /> 44808 7/25/2005 GINA CORROW 30.00 <br /> 61-0920-926 REBATE DEHUMIDIFIER 30.00 <br /> 44809 7/25/2005 996 AIRGAS NORTH CENTRAL, INC. 11.15 <br /> 62-0710-718 CYLINDER LEASES 105677328 11.15 <br />