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Check Register - Detail <br /> 10/2/2007 11:13:53 AM ELK RIVER MUNICIPAL UTILITIES Page 3 of 11 <br /> Check# Date Acct# Name Amount <br /> 62-0920-9201 COMMISSIONER REIMBURSEMENT SEPT 07 37.50 <br /> 61-0920-9201 COMMISSIONER REIMBURSEMENT SEPT 07 112.50 <br /> 51074 9/6/2007 JAMES TRALLE 150.00 <br /> 61-0920-9201 COMMISSIONER REIMBURSEMENT SEPT 07 112.50 <br /> 62-0920-9201 COMMISSIONER REIMBURSEMENT SEPT 07 37.50 <br /> 51075 9/6/2007 CHRISTINE KING 807.27 <br /> 61-0001-3419 COMPUTER LOAN PROGRAM COMPUTER 807.27 <br /> 51076 9/7/2007 MARION MULCAHY 60.00 <br /> 61-0001-1421 CUSTOMER REFUND OF$60.00 REFUND 60.00 <br /> 51077 9/10/2007 HAROLD ADAMS 70.00 <br /> 61-0920-9269 AC TUNE-UP(PHILS PLUMBING)$94.0C REBATE 70.00 <br /> 51078 9/10/2007 ERIC BALABON 675.00 <br /> 61-0920-9269 REFRIG REBATE 50.00 <br /> 61-0920-9269 AIR SOURCE HEAT PUMP REBATE 500.00 <br /> 61-0920-9269 DISHWASHER REBATE 50.00 <br /> 61-0920-9269 CLOTHES WASHER REBATE 75.00 <br /> 51079 9/10/2007 TERRY BRINK 30.00 <br /> 61-0920-9269 DEHUMINIFIER REBATE REBATE 30.00 <br /> 51080 9/10/2007 GENE CHOUINARD 70.00 <br /> 61-0920-9269 AC TUNE-UP(PHILS HEATING)$130.00 REBATE 70.00 <br /> 51081 9/10/2007 CHRIS CLOUTHIER 70.00 <br /> 61-0920-9269 AC TUNE-UP(HOFFMAN HEATING)$12 REBATE 70.00 <br /> 51082 9/10/2007 JEREMY COLLINS 75.00 <br /> 61-0920-9269 CLOTHES WASHER REBATE REBATE 75.00 <br /> 51083 9/10/2007 CUB FOODS-ELK RIVER 8.00 <br /> 61-0920-9269 REBATES(2 x$4.00=8.00) STMT 8.00 <br /> 51084 9/10/2007 HEATHER GEAGAN 70.00 <br /> 61-0920-9269 AC TUNE-UP(DJ'S)$174.00 REBATE 70.00 <br /> 51085 9/10/2007 ROSEANNE GUNDERSON 70.00 <br /> 61-0920-9269 AC TUNE-UP(APPLIANCE EXPERTS)$' REBATE 70.00 <br /> 51086 9/10/2007 DENNIS HEATH 75.00 <br /> 61-0920-9269 CLOTHES WASHER REBATE REBATE 75.00 <br /> 51087 9/10/2007 ARTHUR JENSEN 280.00 <br /> 61-0920-9269 AIR CONDITIONER REBATE 280.00 <br /> 51088 9/10/2007 PEGGY JOHNSON 70.00 <br /> 61-0920-9269 AC TUNE-UP(ASPEN AIR)$150.00 REBATE 70.00 <br /> 51089 9/10/2007 FRED LABANDZ 70.00 <br /> 61-0920-9269 AC TUNE-UP(ELK RIVER HEATING)$1: REBATE 70.00 <br /> 51090 9/10/2007 SANDY LINDSETH 50.00 <br /> 61-0920-9269 DISHWASHER REBATE REBATE 50.00 <br /> 51091 9/10/2007 MENARDS 192.00 <br /> 61-0920-9269 REBATES(48 x$4.00=192.00) 93189 192.00 <br /> 51092 9/10/2007 SHARON MITCHELL 125.00 <br /> 61-0920-9269 REFRIGERATOR REBATE REBATE 50.00 <br /> 61-0920-9269 CLOTHES WASHER REBATE REBATE 75.00 <br /> 51093 9/10/2007 WAYNE MUNDAY 50.00 <br /> 61-0920-9269 REFRIGERATOR REBATE REBATE 50.00 <br /> 51094 9/10/2007 REBECCA MURPHY 75.00 <br /> 61-0920-9269 CLOTHES WASHER REBATE REBATE 75.00 <br /> 51095 9/10/2007 JOHN RIFFE 70.00 <br /> 61-0920-9269 AC TUNE-UP(DJ'S HEATING)$108.00 REBATE 70.00 <br />