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Check Register - Detail <br /> 7/2/2007 9.28:53 AM ELK RIVER MUNICIPAL UTILITIES Page 11 of 14 <br /> Check# Date Acct# Name Amount <br /> 50497 6/25/2007 1396 HIGH VOLTAGE TESTING LAB., LLC 74.09 <br /> 61-0580-5881 GLOVE LINER COTTON S003617591.001 74.09 <br /> 50498 6/25/2007 LORRAINE HINES 70.00 <br /> 61-0920-9269 AC TUNE-UP(UHL CO.)$80.00 REBATE 70.00 <br /> 50499 6/25/2007 SALLY ISAAC 70.00 <br /> 61-0920-9269 AC TUNE-UP(HEATING&COOLING)$8 REBATE 70.00 <br /> 50500 6/25/2007 CARL JACOBIA 70.00 <br /> 61-0920-9269 AC TUNE-UP(ELK MECHANICAL)$70.0 REBATE 70.00 <br /> 50501 6/25/2007 GLADYS JOHNSON 70.00 <br /> 61-0920-9269 AC TUNE-UP(UHL CO.)$80.00 REBATE 70.00 <br /> 50502 6/25/2007 RICHARD JOHNSON 70.00 <br /> 61-0920-9269 AC TUNE-UP(ELK RIVER HEATING)$1: REBATE 70.00 <br /> 50503 6/25/2007 GARY KEIFENHEIM 70.00 <br /> 61-0920-9269 AC TUNE-UP (DJ'S)$108.00 REBATE 70.00 <br /> 50504 6/25/2007 JEANNIE KLAERS 70.00 <br /> 61-0920-9269 AC TUNE-UP(SUPERIOR HEATING)$ 1 REBATE 70.00 <br /> 50505 6/25/2007 GERALD KRAMER 70.00 <br /> 61-0920-9269 AC TUNE-UP(UHL CO.)$70.00 REBATE 70.00 <br /> 50506 6/25/2007 LIBERTY SECURITY SERVICES, LLC 137.50 <br /> 61-0001-1071 SUBCONTRACTING LABOR TO REPRO' 1594 137.50 <br /> 50507 6/25/2007 TERRY LUNDBY 70.00 <br /> 61-0920-9269 AC TUNE-UP (MCCHESNEY HEATING); REBATE 70.00 <br /> 50508 6/25/2007 HARLEY MAROHN 70.00 <br /> 61-0920-9269 AC TUNE-UP(ALL SEASON HEATING)9 REBATE 70.00 <br /> 50509 6/25/2007 TODD MCCHESNEY 70.00 <br /> 61-0920-9269 AC TUNE-UP (ELK RIVER HEATING)$1( REBATE 70.00 <br /> 50510 6/25/2007 MIDWEST DIVERSIFIED UTILITIES LLC. 7,726.25 <br /> 61-0001-1071 OLSON STREET 40343 7,726.25 <br /> 50511 6/25/2007 RENEE MORRIS 70.00 <br /> 61-0920-9269 AC TUNE-UP(ELK RIVER HEATING)$1( REBATE 70.00 <br /> 50512 6/25/2007 DALE NICKEL 70.00 <br /> 61-0920-9269 AC TUNE-UP(ELK RIVER HEATING)$1: REBATE 70.00 <br /> 50513 6/25/2007 NORTHWESTERN POWER EQUIP.CO. 1,331.25 <br /> 62-0730-7311 LOT INSTAL&START UP OF CLA-VAL F 060229FS-1 1,331.25 <br /> 50514 6/25/2007 JERRY O'CONNER 70.00 <br /> 61-0920-9269 AC TUNE-UP(ELK RIVER HEATING)$ 1 REBATE 70.00 <br /> 50515 6/25/2007 OFFICE MAX/HSBC BUSINESS SOLUTIONS 79.32 <br /> 61-0920-9211 INK CARTRIDGES 7737-0409-0115-2158 79.32 <br /> 50516 6/25/2007 EDDIE PETERSON 70.00 <br /> 61-0920-9269 AC TUNE-UP(ELK MECHANICAL)$70. REBATE 70.00 <br /> 50517 6/25/2007 SHIRLEY PETERSON 69.00 <br /> 61-0920-9269 AC TUNE-UP (NORTHERN HEATING)$ REBATE 69.00 <br /> 50518 6/25/2007 GLENN QUIST 70.00 <br /> 61-0920-9269 AC TUNE-UP(HOFFMAN HEATING)$9( REBATE 70.00 <br /> 50519 6/25/2007 82 QWEST 135.26 <br /> 62-0920-9301 TELEPHONE CHARGES 612 E39-1065 33.81 <br /> 61-0920-9301 TELEPHONE CHARGES 612 E39-1065 101.45 <br /> 50520 6/25/2007 R&R SEASONAL SERVICE 962.76 <br /> 62-0700-7021 LAWN CARE FOR VARIOUS SITES JUNE 07-MOWING 962.76 <br /> 50521 6/25/2007 1294 RIVER CITY GLASS&MIRROR INC. 86.61 <br />