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Check Register - Detail <br /> 6/5/2008 11:11 03 AM ELK RIVER MUNICIPAL UTILITIES Page 4 of 13 <br /> Check# Date Acct# Name Amount <br /> 62-0920-9211 SHIPPING STMT 6.62 <br /> 61-0597-8172 SHIPPING STMT 6.68 <br /> 52631 5/7/2008 UTILITY TRUCK SERVICES 1,210.49 <br /> 61-0590-5995 REPAIRS FOR UNIT#21 0021590 1,210.49 <br /> 52632 5/7/2008 VERNON COMPANY 726.51 <br /> 61-0597-8172 BACK PACK FOR SAFTEY CAMP 1517825 RI 726.51 <br /> 52633 5/7/2008 LARRI WEBER 1,000.00 <br /> 61-0001-1421 CUSTOMER OVER PAID ELECTRIC BILI REFUND 1,000.00 <br /> 52634 5/7/2008 ZEHRINGER CONSULTING 6,123.00 <br /> 61-0920-9269 CIP HOURS (157 X$35.00=$6,123.00) APRIL 2008 6,123.00 <br /> 52635 5/9/2008 MARK FUCHS 70.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT MAY 08 70.00 <br /> 52636 5/9/2008 JEFF ALBERS 125.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52637 5/9/2008 JIM BALDWIN 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52638 5/9/2008 IRMA BECKER 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 52639 5/9/2008 DARRYL BRANHAM 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52640 5/9/2008 ED CHURCH 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52641 5/9/2008 MARK CONLEY 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52642 5/9/2008 CHARLES DARE 70.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 70.00 <br /> 52643 5/9/2008 DAN EATHERTON 330.00 <br /> 61-0920-9269 REBATE FOR CENTAL AIR CONDITION! REBATE 330.00 <br /> 52644 5/9/2008 ELI ELDRIGE 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52645 5/9/2008 JIM GRIMSHAW 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 52646 5/9/2008 SONNY HILYAR 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 52647 5/9/2008 TERESA JUNKER 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52648 5/9/2008 GARY KEITH 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 52649 5/9/2008 JASON KORST 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 52650 5/9/2008 ROSALIE LAGER 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 52651 5/9/2008 ESTHER LAROM 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE3 60.00 <br /> 52652 5/9/2008 RACHEL LESHOVSKY 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52653 5/9/2008 MELISSA LIVELY 50.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 52654 5/9/2008 RAYMOND MELBERG 50.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br />