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Check Register - Detail <br /> 8/5/2008 9 32.52 AM ELK RIVER MUNICIPAL UTILITIES Page 4 0f 16 <br /> Check# Date Acct# Name Amount <br /> 53078 7/2/2008 MINNESOTA BOARD OF(AELSLAGID) **VOID** <br />• 61-0920-9303 RENEWAL FOR BYRAN ADAMS, PROFE AELAEL000008410 120.00 <br /> 53079 7/2/2008 MN NCPERS LIFE INSURANCE 208.00 <br /> 61-0001-3419 EXTRA LIFE INS. PREMIUMS FOR JULY 445201 208.00 <br /> 53080 7/2/2008 ALBERT LEA NORTHSTAR ACCESS 703.62 <br /> 61-0920-9301 TELEPHONE 6367892 527.72 <br /> 62-0920-9301 TELEPHONE 6367892 175.90 <br /> 53081 7/2/2008 STEVEN PEDEN 60.00 <br /> 61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br /> 53082 7/2/2008 PETTY CASH 47.21 <br /> 61-0920-9211 POSTAGE JULY 08 6.29 <br /> 61-0920-9305 COOKIES FOR COMMISSION MTG JULY 08 13 08 <br /> 62-0730-7312 4 ROLLS OF SOD JULY 08 8.01 <br /> 62-0920-9305 REIMB. MEALS FOR SEMINAR(BERG& JULY 08 19.83 <br /> 53083 7/2/2008 RANDY'S SANITATION, INC. 453.27 <br /> 61-0580-5881 TRASH SERVICE 1-38546-5 453.27 <br /> 53084 7/2/2008 RESCO 5,073.66 <br /> 61-0001-1551 SINGLE PHASE TRANSFORMER BOX P 346220 5,073.66 <br /> 53085 7/2/2008 CINDY ROBIDEAU 60.00 <br /> 61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br /> 53086 7/2/2008 ROCKHURST UNIVERSITY 199.00 <br /> 61-0920-9305 PAYROLL TAX SEMINAR FOR KIM SANI 691710435-001 199.00 <br /> 53087 7/2/2008 JAMES RUDOLPH 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 53088 7/2/2008 ROBERT SCHMIDT 50.00 <br /> 61-0900-9021 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 53089 7/2/2008 CHARLES SUNDLIE 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 53090 7/2/2008 TW HIPSAG ELECTRIC INC 795.00 <br /> 61-0590-5941 CHANGE METER BASE TO UNDERGRO 20028 360.00 <br /> 61-0920-9269 WIRE OFF PEAK NC RADIO HEADS 20115 435.00 <br /> 53091 7/2/2008 HENRY TEMBROCK 300.00 <br /> 61-0920-9269 REBATE FOR AIR SOURCE HEAT PUMF REBATE 300.00 <br /> 53092 7/2/2008 THE WATSON COMPANY 288.66 <br /> 61-0920-9302 CANDY FOR THE FAIR PARADE 756611 288.66 <br /> 53093 7/2/2008 KEVIN TOMLINSON 60.00 <br /> 61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br /> 53094 7/2/2008 UNITED SERVICES GROUP 56.22 <br /> 61-0920-9291 PERFORMING CALCULATIONS FOR UN U0805E067 56.22 <br /> 53095 7/2/2008 MARK VONADA 50.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 53096 7/2/2008 WAL-MART 01-3209 64.00 <br /> 61-0920-9269 CFL BULBS REFUND (16 x$4.00=$64.0( CFL BULBS 64.00 <br /> 53097 7/2/2008 WATER LABORATORIES INC 140.00 <br /> 62-0710-7181 WATER TESTING 08F-227 140.00 <br /> 53098 7/2/2008 TOM WECKMAN 60.00 <br /> 61-0920-9269 REBATE FOR NC TUNE-UP REBATE 60.00 <br /> 53099 7/2/2008 MIKE YOUNGDALE 60.00 <br /> 61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br /> 53100 7/2/2008 ZEHRINGER CONSULTING 3,841.50 <br /> 61-0920-9269 CIP HOURS (98.5 x$39.00=$3841.50) JUNE 2008 3,841.50 <br />