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8/1/2005 10:26 51 AM Check Register - Detail Page 5 of 9 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0920-926 REBATE AC TUNE-UP 65.00 <br /> 44833 7/25/2005 MILDRED MATUSKA 30.00 <br /> 61-0920-926 REBATE DEHUMIDIFIER 30.00 <br /> 44834 7/25/2005 DEBRA MCDONALD 65.00 <br /> 61-0920-926 REBATE AC TUNE-UP 65.00 <br /> 44835 7/25/2005 RON MIDDLESTADT 65.00 <br /> 61-0920-926 REBATE AC TUNE-UP 65.00 <br /> 44836 7/25/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 7,324.86 <br /> 61-0001-107 4TH PARTIAL BILLING CONCORD, FRE: 20299 5,000.00 <br /> 61-0590-599 WACO ST 20298 436.80 <br /> 61-0001-107 1958 MAIN ST 20296 635.25 <br /> 61-0001-107 18033 ZANE ST(TACO JOHN'S) 20295 635.25 <br /> 61-0590-599 21461 CONCORD ST NW(KOSKI) 20297 617.56 <br /> 44837 7/25/2005 KEN MITCHELL 65.00 <br /> 61-0920-926 REBATE AC TUNE-UP 65.00 <br /> 44838 7/25/2005 71 MMUA 7,995.00 <br /> 61-0920-930 DELEGATE REG FEE 25924 195.00 <br /> 61-0920-930 SAFETY COMPLIANCE SERVICE 25839 5,325.00 <br /> 62-0920-930 SAFETY COMPLIANCE SERVICE 25839 1,775.00 <br /> 61-0920-930 SUBSTATION SCHOOL 25926 700.00 <br /> 44839 7/25/2005 JAMES MORRISSETTE 300.00 <br /> 61-0920-926 REBATE CENTRAL AIR COND 300.00 <br /> 44840 7/25/2005 DONALD NICHOLSON 65.00 <br /> 61-0920-926 REBATE AC TUNE-UP 65.00 <br /> 44841 7/25/2005 RICH OLSON 65.00 <br /> 61-0920-926 REBATE AC TUNE-UP 65.00 <br /> 44842 7/25/2005 ROBERT OLSON 65.00 <br /> 61-0920-926 REBATE AC TUNE-UP 65.00 <br /> 44843 7/25/2005 EVELYN PALM 65.00 <br /> 61-0920-926 REBATE AC TUNE-UP 65.00 <br /> 44844 7/25/2005 DICK PATENAUDE 30.00 <br /> 61-0920-926 REBATE DEHUMIDIFIER 30.00 <br /> 44845 7/25/2005 IAN PETERSON 65.00 <br /> 61-0920-926 REBATE AC TUNE-UP 65.00 <br /> 44846 7/25/2005 EDWARD PFEIFER 300.00 <br /> 61-0920-926 REBATE CENTRAL AIR COND 300.00 <br /> 44847 7/25/2005 CHRIS RATHBUN 65.00 <br /> 61-0920-926 REBATE AC TUNE-UP 65.00 <br /> 44848 7/25/2005 584 RESCO 1,910.61 <br /> 61-0001-155 ELBOW ARRESTER 239698 1,910.61 <br /> 44849 7/25/2005 GARY RYBOLT 50.00 <br /> 61-0920-926 REBATE DISHWASHER 50.00 <br /> 44850 7/25/2005 RON SADOWSKI 150.00 <br /> 61-0920-926 REBATE CLOTHES WASHER 150.00 <br /> 44851 7/25/2005 GUENTHER SAGAN 300.00 <br /> 61-0920-926 REBATE CENTRAL AIR COND 300.00 <br /> 44852 7/25/2005 JEROME SCHEMPF 65.00 <br /> 61-0920-926 REBATE AC TUNE-UP 65.00 <br /> 44853 7/25/2005 JEREMY SCHMIDT 300.00 <br /> 61-0920-926 REBATE CENTRAL AIR COND 300.00 <br /> 44854 7/25/2005 FLORENCE SCHULDT 65.00 <br /> 61-0920-926 REBATE AC TUNE-UP 65.00 <br />