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Check Register - Detail <br /> 8/2/2007 3:15:30 PM ELK RIVER MUNICIPAL UTILITIES Page 10 of 12 <br /> Check# Date Acct# Name Amount <br /> 50732 7/20/2007 KAREN SKY 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER(HOA REBATE 75.00 <br /> 50733 7/20/2007 NANCY SOUTHWICK 70.00 <br /> 61-0920-9269 AC TUNE-UP(ELK MECH)$70.00 REBATE 70.00 <br /> 50734 7/20/2007 JAMES STANLEY 70.00 <br /> 61-0920-9269 AC TUNE-UP(KNIGHT HEATING)$125.( REBATE 70.00 <br /> 50735 7/20/2007 HAROLD STEWART 69.00 <br /> 61-0920-9269 AC TUNE-UP(NORTHERN HEATING)$E REBATE 69.00 <br /> 50736 7/20/2007 THOMAS STRUCK 69.00 <br /> 61-0920-9269 AC TUNE-UP(NORTHERN HEATING)$E REBATE 69.00 <br /> 50737 7/20/2007 TODD SULLIVAN 70.00 <br /> 61-0920-9269 AC TUNE-UP(PHIL'S HEATING)$144.0C REBATE 70.00 <br /> 50738 7/20/2007 CHRIS SUMSTAD 70.00 <br /> 61-0920-9269 AC TUNE-UP(HILLARD HEATING)$ 12E REBATE 70.00 <br /> 50739 7/20/2007 3765 JEROME TAKLE 175.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 50740 7/20/2007 MELANIE THUE 70.00 <br /> 61-0920-9269 AC TUNE-UP (WEST AIR)$80.00 REBATE 70.00 <br /> 50741 7/20/2007 WILLIAM WALKER 70.00 <br /> 61-0920-9269 AC TUNE-UP(ELK MECH) $70.00 REBATE 70.00 <br /> 50742 7/20/2007 FRANCES WARE 70.00 <br /> 61-0920-9269 AC TUNE-UP(UHL)$70.00 REBATE 70.00 <br /> 50743 7/20/2007 JIM WAYDULA 70.00 <br /> 61-0920-9269 AC TUNE-UP (NORTHERN HEATING)$1 REBATE 70.00 <br /> 50744 7/20/2007 AMANDA WILLIAMS 69.00 <br /> 61-0920-9269 AC TUNE-UP(NORTHERN HEATING)$E REBATE 69.00 <br /> 50745 7/20/2007 KAREN WOLLT 69.00 <br /> 61-0920-9269 AC TUNE-UP(NHAC)$69.00 REBATE 69.00 <br /> 50746 7/23/2007 POWER MONITORS INC. 6,659.15 <br /> 61-0001-2931 WIRELESS RECORDER FOR METERIN( 10004970 6,659.15 <br /> 50747 7/23/2007 1420 WRIGHT-HENNEPIN COOPERATIVE 10,432.50 <br /> 61-0597-8172 MONITORING 35017281127 10,432.50 <br /> 50748 7/24/2007 AT&T 106.47 <br /> 62-0920-9301 REPLACE LGCU400 ON CALL PHONE REPLACEMENT 26.62 <br /> 61-0920-9301 REPLACE LGCU400 ON CALL PHONE REPLACEMENT 79.85 <br /> 50749 7/25/2007 ADI 759.34 <br /> 61-0001-1552 FIRE/BURG CONTR KEYPAD, DIALER, : POD60101 736.98 <br /> 61-0597-8172 FIRE/BURG CONTR KEYPAD, DIALER, : POD60101 22.36 <br /> 50750 7/25/2007 AIRGAS NORTH CENTRAL,INC 12.43 <br /> 62-0710-7181 CHEMICALS 105758029 12.43 <br /> 50751 7/25/2007 ASSURANT EMPLOYEE BENEFITS 4,603.02 <br /> 61-0001-3415 INSURANCE PREMIUMS FOR AUG 07 5299207 664.22 <br /> 62-0920-9261 INSURANCE PREMIUMS FOR AUG 07 5299207 986.58 <br /> 61-0920-9261 INSURANCE PREMIUMS FOR AUG 07 5299207 2,952.22 <br /> 50752 7/25/2007 BDM CONSULTING ENGINEERS&SURVEYOR, PLC 17,328.00 <br /> 62-0001-1071 PROFESSIONAL SERVICES JUNE 2007 0310575 10,526.00 <br /> 62-0001-1071 PROFESSIONAL SERVICES FOR JUNE 0310571 37.50 <br /> 62-0001-1071 PROFESSIONAL SERVICES JUNE 2007 0310572 1,249.00 <br /> 62-0001-1071 PROFESSIONAL SERVICES JUNE 2007 0310574 1,380.00 <br /> 62-0001-1071 PROFESSIONAL SERVICES JUNE 2007 0310573 3,573.00 <br /> 62-0001-1071 PROFESSIONAL SERVICES JUNE 2007 0310576 562.50 <br />