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Check Register - Detail <br /> 9/5/2008 8:56:48 AM ELK RIVER MUNICIPAL UTILITIES Page 9 of 10 <br /> Check# Date Acct# Name Amount <br /> 53454 8/27/2008 MICHAEL ELLINGSON 925.00 <br /> 61-0920-9269 REBATE FOR GROUND SOURCE HEAT REBATE 800.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 61-0920-9269 REBATE FOR ELECTRIC WATER HEATI REBATE 50.00 <br /> 53455 8/27/2008 FAIRVIEW NORTHLAND REGIONAL HOSPITAL 268.00 <br /> 61-0580-5881 COC COLLECTION FOR 8 EMPLOYEES STMT 268.00 <br /> 53456 8/27/2008 KURT FLODQUIST 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 53457 8/27/2008 GLOBAL EQUIPMENT COMPANY 1,413.47 <br /> 61-0540-5484 FLAMMABLE CABINETS 102739498 1,413.47 <br /> 53458 8/27/2008 KEVIN HEID 450.00 <br /> 61-0920-9269 REBATE FOR AIR SOURCE HEAT PUMF REBATE 450.00 <br /> 53459 8/27/2008 RENEE HERZOG 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 53460 8/27/2008 DUANE HILLESHEIM 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 53461 8/27/2008 BOB HOFFMAN 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 53462 8/27/2008 HOME DEPOT CREDIT SERVICES 528.85 <br /> 62-0710-7220 MISC SUPPLIES FOR ELECTRIC&WAT STMT 15.88 <br /> 61-0597-8172 MISC SUPPLIES FOR ELECTRIC&WAT STMT 5.07 <br /> 61-0540-5521 MISC SUPPLIES FOR ELECTRIC&WAT STMT 86.45 <br /> 62-0001-1071 MISC SUPPLIES FOR ELECTRIC&WAT STMT 1.80 <br /> 61-0580-5881 MISC SUPPLIES FOR ELECTRIC &WAT STMT 44.57 <br /> 62-0710-7181 MISC SUPPLIES FOR ELECTRIC&WAT STMT 375.08 <br /> 53463 8/27/2008 KAY HUGHES 50.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 53464 8/27/2008 MICHAEL JOHNSON 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 53465 8/27/2008 LAURIE KISCH 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 53466 8/27/2008 KOBER EXCAVATING, INC. 12,476.64 <br /> 62-0001-1071 FINAL BILLING FOR 4TH ST WATERMAI FINAL 12,476.64 <br /> 53467 8/27/2008 VAL KRALJIC 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 53468 8/27/2008 JEROME MACKEDANZ 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 53469 8/27/2008 DEBBIE MCDONALD 180.00 <br /> 61-0920-9269 REBATE FOR AIR CONDITIONER REBATE 180.00 <br /> 53470 8/27/2008 MENARDS 52.00 <br /> 61-0920-9269 REBATES (13x$4.00=52.00) 88518 52.00 <br /> 53471 8/27/2008 KATHLEEN MENGELKOCH 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 53472 8/27/2008 MN AWWA 270.00 <br /> 62-0920-9305 CONFERENCE IN DULUTH FOR DAVID CONFERENCE 270.00 <br /> 53473 8/27/2008 DICK NELSON 280.00 <br /> 61-0920-9269 REBATE FOR AIR CONDITIONER REBATE 280.00 <br /> 53474 8/27/2008 POWERMANAGER USERS GROUP 500.00 <br /> 61-0920-9305 SEMINAR FOR POWER MANAGER 5 Eh SEMINAR 375.00 <br /> 62-0920-9305 SEMINAR FOR POWER MANAGER 5 Eh SEMINAR 125.00 <br /> 53475 8/27/2008 ROSS REDEPENNING 30.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 30.00 <br />