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Check Register - Detail <br /> 8/5/2008 9 32 52 AM ELK RIVER MUNICIPAL UTILITIES Page 13 of 16 <br /> Check# Date Acct# Name Amount <br /> 53251 7/23/2008 MICHELLE MARTINDALE 252.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JULY 08 192.30 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JULY 08 60.00 <br /> 53252 7/23/2008 MCDOWALL COMPANY 555.00 <br /> 61-0540-5521 INSTALLED DOWNSPOUT @ PLANT 876157 555 00 <br /> 53253 7/23/2008 KIMBERLY MILLER 60.00 <br /> 61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br /> 53254 7/23/2008 HENRY MILLESS 60.00 <br /> 61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br /> 53255 7/23/2008 MP NEXLEVEL, LLC 2,717.00 <br /> 61-0001-1071 DIRECTIONAL BORE 78227 2,717.00 <br /> 53256 7/23/2008 JIM NORD 60.00 <br /> 61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br /> 53257 7/23/2008 NORTHERN PLUMBING TECH 494.18 <br /> 62-0001-1071 WATER HEATER INSTALLED @ WELL 1 1265 494.18 <br /> 53258 7/23/2008 DONALD OBERG 60.00 <br /> 61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br /> 53259 7/23/2008 ELI OLSON 60.00 <br /> 61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br /> 53260 7/23/2008 PRECISION FRAME&ALIGNMENT 428.16 <br /> 61-0590-5995 ALIGN FRONT WHEELS& FRONT TRAC 26264 428 16 <br /> 53261 7/23/2008 ANN QUIGLEY 60.00 <br /> 61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60 00 <br /> 53262 7/23/2008 R&R SEASONAL SERVICE 1,495.13 <br /> 62-0730-7341 LAWN MOWING& FERTILIZER APPLICi 201 1,121.35 <br /> 61-0590-5991 LAWN MOWING& FERTILIZER APPLICI 201 373.78 <br /> 53263 7/23/2008 REMAX PLUS 151.99 <br /> 61-0001-3340 Deposit refunded 150.00 <br /> 61-0001-3340 Deposit interest refunded 1.99 <br /> 53264 7/23/2008 SCHARBER&SONS, INC. 37.02 <br /> 61-0590-5995 PARTS FOR 960 PLOW 01 1007470 37.02 <br /> 53265 7/23/2008 GREGORY SCHERBER 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JULY 08 192.30 <br /> 53266 7/23/2008 SCOTT SCHWAB 60.00 <br /> 61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br /> 53267 7/23/2008 ZONING SHERBURNE COUNTY GOV. CENTER 14,755.00 <br /> 61-0001-3210 PROMISSORY NOTE FOR AUG 08 AUG 08 14,755.00 <br /> 53268 7/23/2008 JENEYENE SITTS 50.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 53269 7/23/2008 STEPHANIE SPICZKA 180.00 <br /> 61-0920-9269 REBATE FOR CENTRAL AIR CONDITIOI REBATE 180.00 <br /> 53270 7/23/2008 STRUCTURAL BUILDINGS INC. 9,081.00 <br /> 61-0001-2901 BUILDING FOR STORING TRANSFORMI 3670 7,371.00 <br /> 61-0001-2901 BUILDING FOR STORING TRANSFORMI 3671 1,710.00 <br /> 53271 7/23/2008 T&R ELECTRIC 19,150.83 <br /> 61-0001-1071 PAD MOUNT TRANSFORMERS 103893 11,156.94 <br /> 61-0001-1071 300KVA PAD MOUNT TRANSFORMER 103892 7,993.89 <br /> 53272 7/23/2008 DAVID ULMAN 50.00 <br /> 61-0920-9269 REBATE FOR ELECTRIC WATER HEATI REBATE 50.00 <br /> 53273 7/23/2008 BARRY UNDERDAHL 60.00 <br /> 61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />