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4/30/03 7:15:28 AM Check Register - Detail Page 1 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 34519 4/1/03 1121 OLIVIA CHRYSLER CENTER 20,332.00 <br /> 61-0001- 2003 DODGE RAM 250 4X4 PICK- 20,332.00 <br /> 34520 4/1/03 491 MN DEPT OF MOTOR VEHICLES 1,349.08 <br /> 61-0001- 2003 DODGE RAM250 4X4 PICK- 1,349.08 <br /> 34521 4/2/03 3793 HENNEPIN COUNTY 50.00 <br /> 61-0920- UNDERGROUND ELEC. CABLE 50.00 <br /> 34522 4/3/03 170 FIRST NATL BANK OF ELK RIVER 200.00 <br /> 61-0920- LETTER OF CREDIT 200.00 <br /> 34523 4/3/03 1028 SHOE MENDERS &SADDLERY 363.00 <br /> 61-0580- STEEL TOE WORKBOOTS- 189.00 <br /> 61-0580- STEEL TOE WORKBOOTS- 174.00 <br /> 34524 4/4/03 3564 EDIE ANDERSON 50.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 34525 4/4/03 3785 KATHY ANDERSON 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 34526 4/4/03 3798 KIRSTEN ANDERSON-CLOUSE 250.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 61-0920- REFRIGERATOR REBATE 50.00 <br /> 34527 4/4/03 3671 PATRICK BILLIG 250.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 61-0920- REFRIGERATOR REBATE 50.00 <br /> 34528 4/4/03 3794 ROBERT BROWN 30.00 <br /> 61-0920- DEHUMIDIFIER REBATE 30.00 <br /> 34529 4/4/03 3775 ROXANNA BULEN 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 34530 4/4/03 3781 DANIEL DEHN 50.00 <br /> 61-0920- REFRIGERATOR REBATE 50.00 <br /> 34531 4/4/03 3783 JOAN GONGOLL 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 34532 4/4/03 3751 HOME DEPOT#2821 140.00 <br /> 61-0920- CF LAMP COUPONS REFUND 90.00 <br /> 61-0920- CF LAMP COUPONS REFUND 50.00 <br /> 34533 4/4/03 3784 RALPH JERZAK 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 34534 4/4/03 3796 IRMA JIMENEZ 50.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 34535 4/4/03 3777 BRIEN KONKOL 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 34536 4/4/03 3778 JEFF LOBERG 300.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 61-0920- REFRIGERATOR REBATE 50.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 34537 4/4/03 3797 DAVID MALVIG 50.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 34538 4/4/03 3795 VICTORIA MANSOUR 250.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 61-0920- REFRIGERATOR REBATE 50.00 <br /> 34539 4/4/03 3786 SHARON MILLER 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 34540 4/4/03 3776 MICHAEL MILLETT 50.00 <br />