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6/30/03 10:25:55 AM Check Register - Detail Page 3 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 35044 6/10/03 3941 CEDRIC OLSON 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 35045 6/10/03 3940 JIM PATTERSON 300.00 <br /> 61-0920- CENTRAL AIR CONDITIONER REBATE 300.00 <br /> 35046 6/10/03 3919 LARRY PEPIN 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 35047 6/10/03 3948 SHIRLEY PETERSON 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 35048 6/10/03 3934 KARL SCHAAP 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 35049 6/10/03 3944 JASON SCHUBERT 300.00 <br /> 61-0920- CENTRAL AIR CONDITIONER REBATE 300.00 <br /> 35050 6/10/03 3929 ROBERT SCHWAPPACH 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 35051 6/10/03 3945 ARTHUR SHAY 30.00 <br /> 61-0920- DEHUMIDIFIER REBATE 30.00 <br /> 35052 6/10/03 3770 ROBERT STUEFEN 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 35053 6/10/03 3930 GARY TAYLOR 250.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 61-0920- REFRIGERATOR REBATE 50.00 <br /> 35054 6/10/03 3927 DAVE TOUTLOFF 100.00 <br /> 61-0920- REFRIGERATOR REBATE 50.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 35055 6/10/03 3916 EVELYN TROMBLEY 300.00 <br /> 61-0920- CENTRAL AIR CONDITIONER REBATE 300.00 <br /> 35056 6/10/03 3869 CAROL WEBBER 300.00 <br /> 61-0920- CENTRAL AIR CONDITIONER REBATE 300.00 <br /> 35057 6/10/03 3950 KEN WROBEL ***VOID*** <br /> 61-0920- CENTRAL AIR CONDITIONER REBATE 300.00 <br /> 35058 6/10/03 3923 ED WORTMAN 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 35059 6/10/03 3950 KEN WROBEL 300.00 <br /> 61-0920- CENTRAL AIR CONDITIONER REBATE 300.00 <br /> 35060 6/11/03 87 PETTY CASH 44.26 <br /> 62-0920- PAOSTAGE,SOAP&MISC. 8.42 <br /> 61-0920- PAOSTAGE,SOAP&MISC. 25.26 <br /> 61-0920- MEETING SUPPLIES 10.58 <br /> 35061 6/11/03 3752 STEVE ZIEMER 28.74 <br /> 61-0540- TABLE FOR METERING REIMBURSE 28.74 <br /> 35062 6/12/03 295 PAT McBRADY 7,586.25 <br /> 62-0740- WATER METERS METER 1,280.76 <br /> 61-0900- ELEC/DEMAND METERS METER 4,240.24 <br /> 61-0900- READOUTS/DISCONNECTS/REC METER 1,548.94 <br /> 62-0900- READOUTS/DISCONNECTS/REC METER 516.31 <br /> 35063 6/12/03 960 A#1 BATTERY SOURCE 159.50 <br /> 61-0580- HEAVY DUTY CELL PHONE CASE 212881 31.90 <br /> 61-0580- CELL PHONE CASE-WADE 212492 31.90 <br /> 61-0580- CELL PHONE CASE-MIKE 212315 31.90 <br /> 61-0580- CELL PHONE CASE 13604 31.90 <br />