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4/9/2008 2:13:02 PM Check Register - Detail Page 5 of 12 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0920-9211 BILLING STATEMENTS+ENVELOPES 026258 3,791.19 <br /> 62-0920-9211 BILLING STATEMENTS+ENVELOPES 026258 1,263.73 <br /> 52227 3/6/2008 FASTENAL COMPANY 36.15 <br /> 61-0580-5881 MISC SUPPLIES MNELK13906 36.15 <br /> 52228 3/6/2008 GOPHER STATE ONE-CALL SYSTEM 117.60 <br /> 61-0590-5992 LOCATES FOR FEB 08 8020990 117.60 <br /> 52229 3/6/2008 O'REILLY AUTOMOTIVE INC 49.22 <br /> 61-0590-5995 MISC TRUCK EXPENSE STMT 49.22 <br /> 52230 3/6/2008 CREDIT CARD TRACTOR SUPPLY CREDIT PLAN 106.55 <br /> 61-0920-9269 BIKE PROJECT STMT 8.51 <br /> 61-0590-5995 MISC PARTS STMT 11.82 <br /> 61-0580-5881 MISC SUPPLIES STMT 10.03 <br /> 61-0590-5951 MISC SUPPLIES STMT 36.30 <br /> 61-0540-5484 MISC SUPPLIES STMT 39.89 <br /> 52231 3/6/2008 UPS STORE 6.51 <br /> 61-0597-8172 SHIPPED BACK BAD PART STMT 6.51 <br /> 52232 3/6/2008 RICHARD A WAGNER 141.59 <br /> 62-0920-9305 EXPENSES FOR WATER SCHOOL-MA EXPENSE 141.59 <br /> 52233 3/6/2008 WATER LABORATORIES INC 219.00 <br /> 62-0710-7181 WATER TESTING 08B-008&045& 142&' 219.00 <br /> 52234 3/7/2008 MATT ANDERSON 50.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 52235 3/7/2008 SCOTT ANDERSON 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52236 3/7/2008 MICHELLE BEAUDRY 100.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 52237 3/7/2008 BRIAN BUDAHN 50.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 52238 3/7/2008 RON CARDINAL 550.00 <br /> 61-0920-9269 REBATE FOR AIR SOURCE HEAT PUMF REBATE 500.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 52239 3/7/2008 ANGIE CHALMERS 30.00 <br /> 61-0920-9269 REBATE FOR DEHUMIDIFIER REBATE 30.00 <br /> 52240 3/7/2008 HARTLEY DAHL 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52241 3/7/2008 BRETT DEXHEIMER 50.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 52242 3/7/2008 WILLIAM EWALD 100.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 52243 3/7/2008 JOAN FRICK 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52244 3/7/2008 DOUG GREEN 50.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 52245 3/7/2008 JOHN GREEN 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52246 3/7/2008 ADAM HORNER 100.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 52247 3/7/2008 ROBERT JONES 50.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br />