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Check Register - Detail <br /> 5/3/2007 2:22:00 PM ELK RIVER MUNICIPAL UTILITIES Page 6 of 11 <br /> Check# Date Acct# Name Amount <br /> 61-0920-9269 DISHWASHER-SEARS REBATE 50.00 <br /> 49919 4/11/2007 JOSHUA JUNGE 175.00 <br /> 61-0920-9269 DISHWASHER-SEARS REBATE 50.00 <br /> 61-0920-9269 REFRIGERATOR-SEARS REBATE 50.00 <br /> 61-0920-9269 CLOTHES WASHER-SEARS REBATE 75.00 <br /> 49920 4/11/2007 STEPHEN JUSTIN 75.00 <br /> 61-0920-9269 CLOTHES WASHER-HOME DEPOT REBATE 75.00 <br /> 49921 4/11/2007 BOB LIND 70.00 <br /> 61-0920-9269 AC TUNE-UP (NEWMECH CO.-$89.00) REBATE 70.00 <br /> 49922 4/11/2007 SANDY MARSHALL 70.00 <br /> 61-0920-9269 AC TUNE-UP(PREMIER FURNACE$70. REBATE 70.00 <br /> 49923 4/11/2007 ROBERT NELSON 50.00 <br /> 61-0920-9269 REFRIGERATOR-GE APPLIANCE STOI REBATE 50.00 <br /> 49924 4/11/2007 SUE OLIVER 70.00 <br /> 61-0920-9269 AC TUNE-UP (REMIER FURNANCE-$9: REBATE 70.00 <br /> 49925 4/11/2007 PATTY PATTERSON 75.00 <br /> 61-0920-9269 CLOTHES WASHER-SEARS REBATE 75.00 <br /> 49926 4/11/2007 TIM RYAN 50.00 <br /> 61-0920-9269 DISHWASHER-SEARS REBATE 50.00 <br /> 49927 4/11/2007 TIM SCHRUPP 50.00 <br /> 61-0920-9269 DISHWASHER-APPLIANCE SMART REBATE 50.00 <br /> 49928 4/11/2007 ROB SNAVELY 75.00 <br /> 61-0920-9269 CLOTHES WASHER- HOME DEPOT REBATE 75.00 <br /> 49929 4/11/2007 ADAM TAGARRO 75.00 <br /> 61-0920-9269 CLOTHES WASHER-WARNERS STALL REBATE 75.00 <br /> 49930 4/11/2007 DAVE THIELEN 70.00 <br /> 61-0920-9269 AC TUNE-UP(WESTAIR-$95.00) REBATE 70.00 <br /> 49931 4/11/2007 ROGER WEPPLO 75.00 <br /> 61-0920-9269 CLOTHES WASHER-HOME DEPOT REBATE 75.00 <br /> 49932 4/11/2007 TOM WHITWAM 50.00 <br /> 61-0920-9269 DISHWASHER- HOME DEPOT REBATE 50.00 <br /> 49933 4/11/2007 BRYAN ADAMS 86.06 <br /> 61-0920-9305 MMTG MEETING EXPENSE 86.06 <br /> 49934 4/16/2007 36 ELK RIVER MUNICIPAL UTILITIES 15,657.11 <br /> 61-0540-5491 EAST SUB STATION#14 1995 133.40 <br /> 62-0710-7181 505 GREAT RIVER ENERGY DR. 1990 669.65 <br /> 62-0920-9212 13069 ORONO PKWY 6172 388.49 <br /> 62-0710-7181 741 QUINN AVE 239 1,084.10 <br /> 62-0710-7181 268 ELK HILLS DR. 2706 81.44 <br /> 61-0580-5881 UTILITIES GARAGE 182 983.84 <br /> 62-0710-7181 19533 AUBURN ST. 2719 158.07 <br /> 62-0710-7181 12955 MEADOWVALE RD. 9605 78.22 <br /> 61-0920-9212 13069 ORONO PKWY 6172 1,165.47 <br /> 61-0540-5483 1705 MAIN ST. POWER PLANT 183 2,617.37 <br /> 62-0710-7181 19533 AUBURN ST. 8318 522.89 <br /> 62-0710-7181 19506 GREAT NORTHERN TRAIL 227 2,242.94 <br /> 62-0710-7181 18586 GARY ST. 118 1,589.02 <br /> 61-0540-5483 1697 MAIN ST. 3251 838.76 <br /> 62-0710-7181 11001 190TH AVE. 13535 583.58 <br /> 61-0540-5483 POWER PLANT SUB FANS 6812 17.04 <br /> 62-0710-7181 17721 JOHNSON ST. 11001 39.59 <br /> 61-0540-5483 1705 MAIN ST. 15499 17.04 <br /> 62-0710-7181 18561 TWIN LAKES RD 8606 2,446.20 <br /> *49936 4/17/2007 MN DEPARTMENT OF MOTOR VEHICLES 2,938.12* <br /> *Gap in check number sequence or duplicate check number <br />