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Check Register - Detail <br /> 5/31/2007 4:24:37 PM ELK RIVER MUNICIPAL UTILITIES Page 11 of 16 <br /> Check# Date Acct# Name Amount <br /> 50198 5/23/2007 232 SCOTT THORESON 77.09 <br /> 61-0920-9305 URD SCHOOL-MEALS EXPENSE 77.09 <br /> 50199 5/23/2007 RYEN TRIPP 125.00 <br /> 61-0920-9269 REFRIGERATOR REBATE 50.00 <br /> 61-0920-9269 CLOTHES WASHER REBATE 75.00 <br /> 50200 5/23/2007 VERNON MANUFACTURING 185.00 <br /> 62-0730-7311 TRANSFORMER FOR WATER SALESM/ 14194 185.00 <br /> 50201 5/23/2007 CHAREE WAGENPFEIL 50.00 <br /> 61-0920-9269 APPLIANCE REBATE-DISHWASHER REBATE 50.00 <br /> 50202 5/23/2007 KAREN WALZ 70.00 <br /> 61-0920-9269 AC TUNE-UP(NHAC)$79.00 REBATE 70.00 <br /> 50203 5/23/2007 LANDFILL WASTE MANAGEMENT-ELK RIVER LANDFILL 39,690.63 <br /> 61-0550-5050 SALE OF ELECTRICAL ENERGY FOR TI 52-1 12,282.63 <br /> 61-0550-5051 ERMU GAS GENERATOR SERVICE AGF 52 27,408.00 <br /> 50204 5/23/2007 CHRIS WEBER 125.00 <br /> 61-0920-9269 CLOTHES WASHER REBATE 75.00 <br /> 61-0920-9269 REFRIGERATOR REBATE 50.00 <br /> 50205 5/24/2007 MN DEPT OF MOTOR VEHICLES 47.00 <br /> 61-0001-2921 NEW TAX EXEMPT PLATES PLATES 23.50 <br /> 62-0001-2921 NEW TAX EXEMPT PLATES PLATES 23.50 <br /> 50206 5/24/2007 ANGELS ON MAIN ADULT DAY SERVICES 70.00 <br /> 61-0920-9269 AC TUNE-UP(JOEL SMITH HEATING)$ REBATE 70.00 <br /> 50207 5/24/2007 GERALD BADE 70.00 <br /> 61-0920-9269 AC TUNE-UP(WEST AIR HEATING)$80 REBATE 70.00 <br /> 50208 5/24/2007 MARNETTE BARTHEL 70.00 <br /> 61-0920-9269 AC TUNE-UP(WEST AIR)$89.00 REBATE 70.00 <br /> 50209 5/24/2007 MARK BERNDT 70.00 <br /> 61-0920-9269 AC TUNE-UP(CENTERPOINT)$85.00 REBATE 70.00 <br /> 50210 5/24/2007 DAN BOCHO 70.00 <br /> 61-0920-9269 AC TUNE-UP(HOFFMAN HEATING)$70 REBATE 70.00 <br /> 50211 5/24/2007 WALTER CAOUETTE 70.00 <br /> 61-0920-9269 AC TUNE-UP(UHL CO.)$80.00 REBATE 70.00 <br /> 50212 5/24/2007 DENNIS CARLSON 70.00 <br /> 61-0920-9269 AC TUNE-UP(ELK RIVER MECH)$88.0 REBATE 70.00 <br /> 50213 5/24/2007 MARCILE CARLSON 70.00 <br /> 61-0920-9269 AC TUNE-UP(UHL CO.)$80.00 REBATE 70.00 <br /> 50214 5/24/2007 BOB CHESTER 70.00 <br /> 61-0920-9269 AC TUNE-UP(ALLIANT MECH)$165.00 REBATE 70.00 <br /> 50215 5/24/2007 JAMES CHURCH 70.00 <br /> 61-0920-9269 AC TUNE-UP(HOFFMAN HEATING)$89 REBATE 70.00 <br /> 50216 5/24/2007 PHIL COLLINS 70.00 <br /> 61-0920-9269 AC TUNE-UP(DJ'S HEATING)$70.00 REBATE 70.00 <br /> 50217 5/24/2007 ANTOINETTE DALBEC 70.00 <br /> 61-0920-9269 AC TUNE-UP(HOFFMAN HEATING)$13 REBATE 70.00 <br /> 50218 5/24/2007 ROY DODDS 70.00 <br /> 61-0920-9269 AC TUNE-UP(NORTHERN HEATING)$1 REBATE 70.00 <br /> 50219 5/24/2007 EDWARD JONES INVESTORS 70.00 <br /> 61-0920-9269 AC TUNE-UP(PHIL'S PLUMBING&HEA REBATE 70.00 <br /> 50220 5/24/2007 JAMES FAIRWEATHER 70.00 <br /> 61-0920-9269 AC TUNE-UP(WEST AIR HEATING)$95 REBATE 70.00 <br />