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Check Register - Detail <br /> 8/5/2008 9 32:52 AM ELK RIVER MUNICIPAL UTILITIES Page 12 of 16 <br /> Check# Date Acct# Name Amount <br /> 53230 7/23/2008 SUE DEGREFF 600.00 <br /> 61-0920-9269 REBATE FOR AIR SOURCE HEAT PUMF REBATE 600.00 <br /> 53231 7/23/2008 DJ ELECTRIC SERVICE INC. 1,010.00 <br /> 61-0920-9269 NC OFF PEAK 880 1,010.00 <br /> 53232 7/23/2008 BEN DWYER 30.00 <br /> 61-0920-9269 REBATE FOR DEHUMIDIFIER REBATE 30.00 <br /> 53233 7/23/2008 MARY EIDEN 60.00 <br /> 61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br /> 53234 7/23/2008 ELFERING&ASSOCIATES 7,597.41 <br /> 62-0001-1071 WELL CONSTRUCTION 990 380.00 <br /> 62-0001-1071 TREATMENT BUILDING 991 1,487.96 <br /> 62-0001-1071 4TH STREET WATERMAIN 992 5,429.45 <br /> 61-0001-1071 ELEC PLANT WETLAND 993 300.00 <br /> 53235 7/23/2008 ELK RIVER PRINTING 670.95 <br /> 61-0920-9211 9000 REMINDER NOTICES 026866 503.21 <br /> 62-0920-9211 9000 REMINDER NOTICES 026866 167.74 <br /> 53236 7/23/2008 ENCOMM MIDWEST, LLC 43,184.19 <br /> 62-0001-1071 WATER TREATMENT BUILDING#9 APPL#5 43,184.19 <br /> 53237 7/23/2008 FASTENAL COMPANY 7.26 <br /> 61-0590-5995 PARTS MNELK15550 7.26 <br /> 53238 7/23/2008 DAN FIXELL 60.00 <br /> 61-0920-9269 REBATE FOR NC TUNE-UP REBATE 60.00 <br /> 53239 7/23/2008 RICHARD GEORGE 60.00 <br /> 61-0920-9269 REBATE FOR NC TUNE-UP REBATE 60.00 <br /> 53240 7/23/2008 GRAYBAR ELECTRIC COMPANY INC. 2,389.20 <br /> 61-0001-1551 STAINLESS STEEL HIGHWAY LITE POL 935128812 2,389.20 <br /> 53241 7/23/2008 NANCY GRUTZMACHER 50.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 53242 7/23/2008 CURT HOLMGREN 180.00 <br /> 61-0920-9269 REBATE FOR CENTRAL AIR CONDITIOI REBATE 180.00 <br /> 53243 7/23/2008 HOME DEPOT CREDIT SERVICES 836.54 <br /> 61-0597-8172 MISC SUPPLIES 6035322502716800 10.62 <br /> 62-0001-1071 MISC SUPPLIES 6035322502716800 156.11 <br /> 61-0540-5521 MISC SUPPLIES 6035322502716800 69.20 <br /> 61-0580-5881 MISC SUPPLIES 6035322502716800 39.07 <br /> 61-0001-1071 MISC SUPPLIES 6035322502716800 453.82 <br /> 62-0710-7181 MISC SUPPLIES 6035322502716800 65.49 <br /> 61-0590-5992 MISC SUPPLIES 6035322502716800 42.23 <br /> 53244 7/23/2008 BERT HORTON 60.00 <br /> 61-0920-9269 REBATE FOR NC TUNE-UP REBATE 60.00 <br /> 53245 7/23/2008 JERRY'S ELECTRIC INC 17,610.00 <br /> 61-0001-1071 1000 KA PADMOUNT TRANSFORMER 060948 17,610.00 <br /> 53246 7/23/2008 MARK KLIMSTRA 60.00 <br /> 61-0920-9269 REBATE FOR NC TUNE-UP REBATE 60.00 <br /> 53247 7/23/2008 KOBER EXCAVATING, INC. 69,440.59 <br /> 62-0001-1071 4TH STREET WATERMAIN IMPROVEME PAY#3 69,440.59 <br /> 53248 7/23/2008 KERRY LANE 60.00 <br /> 61-0920-9269 REBATE FOR NC TUNE-UP REBATE 60.00 <br /> 53249 7/23/2008 CHRIS LONSKY 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 53250 7/23/2008 MARK J TRAUT WELLS, INC. 56,791.48 <br /> 62-0001-1071 CONSTRUCT MUNICIPAL WELL#9 308276#7 56,791.48 <br />