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7/2/2008 10:52:09 AM Check Register - Detail Page 3 of 11 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0540-5484 SUPPLIES FOR ELECTRIC&WATER DI STMT 23.53 <br /> 61-0590-5992 SUPPLIES FOR ELECTRIC&WATER DI STMT 41.95 <br /> 61-0580-5881 SUPPLIES FOR ELECTRIC&WATER DI STMT 107.78 <br /> 61-0597-8261 SUPPLIES FOR ELECTRIC&WATER DI STMT 38.19 <br /> 61-0590-5995 SUPPLIES FOR ELECTRIC&WATER DI STMT 21.17 <br /> 62-0730-7311 SUPPLIES FOR ELECTRIC&WATER DI STMT 8.51 <br /> 62-0710-7181 SUPPLIES FOR ELECTRIC&WATER DI STMT 93.35 <br /> 62-0730-7331 SUPPLIES FOR ELECTRIC&WATER DI STMT 90.88 <br /> 52858 6/4/2008 O'REILLY AUTOMOTIVE INC 284.37 <br /> 61-0920-9269 SUPPLIES FOR BIKE PROJECT STMT 5.48 <br /> 62-0730-7395 TRUCK SUPPLIES STMT 11.15 <br /> 61-0590-5995 TRUCK SUPPLIES STMT 267.74 <br /> 52859 6/4/2008 OLSEN COMPANIES 130.00 <br /> 61-0540-5484 YRLY HOIST/CRANE INSPECTION 500821 130.00 <br /> 52860 6/4/2008 POSTMASTER 180.00 <br /> 61-0920-9303 STANDARD MAIL RENEWAL FEE FOR F RENEWAL 180.00 <br /> 52861 6/4/2008 QUALITY LABEL 4,712.00 <br /> 61-0920-9269 REBATE FOR LIGHTING RETROFIT REBATE 4,712.00 <br /> 52862 6/4/2008 RESCO 1,778.55 <br /> 61-0590-5971 METER SEALS 343640 1,778.55 <br /> 52863 6/4/2008 THERESA SLOMINSKI 425.99 <br /> 61-0920-9211 OFFICE SUITE SOFTWARE EXPENSE 319.49 <br /> 62-0920-9211 OFFICE SUITE SOFTWARE EXPENSE 106.50 <br /> 52864 6/4/2008 T&R ELECTRIC 4,151.91 <br /> 61-0001-1071 500 PAD MOUNT 103232 10,579.71 <br /> 61-0001-1071 150 PAD MOUNT 103078 6,533.78 <br /> 61-0001-1071 CREDIT MEMO D5-102-08 (1,125.00) <br /> 61-0001-1071 CREDIT MEMO D4-94-08 (9,379.23) <br /> 61-0001-1071 CREDIT MEMO D5-41-08 (2,374.75) <br /> 61-0001-1071 CREDIT MEMO D5-52-08 (82.60) <br /> 52865 6/4/2008 USA BLUEBOOK 38.43 <br /> 62-0710-7181 TESTING SUPPLIES FOR WELLS 595104 38.43 <br /> 52866 6/4/2008 WAL-MART 01-3209 212.00 <br /> 61-0920-9269 CFL BULBS REBATE(53 x$4.00=$212.0 REBATE 212.00 <br /> 52867 6/4/2008 ALBERT BERKEYPILE 60.00 <br /> 61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br /> 52868 6/4/2008 PATRICK BILLIG 50.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 52869 6/4/2008 CHARLES BURGESS 50.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 52870 6/4/2008 RICHARD CHAMBERLAIN 50.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 52871 6/4/2008 MARK FROEHLICH 60.00 <br /> 61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br /> 52872 6/4/2008 DAVID GRANLUND 50.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 52873 6/4/2008 ABBIE HEMMELGARN 50.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 52874 6/4/2008 ROBERT HEYNE 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52875 6/4/2008 RICHARD HONETSCHLAGER 60.00 <br /> 61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br /> 52876 6/4/2008 WILLIE JACKSON 60.00 <br />