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Check Register -Detail <br />8/6/2009 9:51:21 AM <br />ELK RIVER MUNICIPAL UTILITIES Page 11 of 15 <br />Check # Date Acct# Name Amount <br />55830 7/21/2009 RICHARD A WAGNER 100.00 <br />61-0001-3418 DEPENDENT CARE REIMBURSEMENT JULY 09 100.00 <br />55831 7/21/2009 WESCO RECEIVABLES CORP. 1,297.78 <br />61-0001-1551 GROUND ROD CLAMP 954754 131.00 <br />61-0001-1551 MIDPOINT GROUNDING TAP KIT 952331 203.84 <br />61-0001-1551 GROUND RODS 957301 962.94 <br />55832 7/21/2009 ZAHL-PETROLEUM MAINTENANCE CO 4,977.51 <br />61-0001-1071 GASBOY 0156036-IN 3,733.13 <br />62-0001-1071 GASBOY 0156036-IN 1,244.38 <br />55833 7/22/2009 CITY OF ELK RIVER 44.74 <br />61-0920-9211 BATTERIES FOR PLANT OFFICE MAX 44.74 <br />55834 7/2212009 MIDWEST DIVERSIFIED UTILITIES LLC. 1,216.05 <br />61-0001-1071 191 1/2 AVE (BILLING #3) 40441 1,216.05 <br />55835 7/22/2009 RICHARD SCHAUST 50.00 <br />61-0001-3418 HEALTH CARE REIMBURSEMENT JULY 09 50.00 <br />55836 7/22/2009 UNDERGROUND PIERCING, INC. 50,558.00 <br />61-0001-1071 COUNTY RD 1 REBUILD 1915 50,558.00 <br />55837 7/22/2009 SCOTT THORESON 458.50 <br />61-0001-3418 HEALTH CARE REIMBURSEMENT JULY 09 458.50 <br />55838 7/2412009 ADAMS INTERIOR, INC. 60.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />55839 7/24/2009 CAROL ANDERSON 60.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />55840 7/24/2009 MEL & JEANETTE BEAUDRY 60.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />55841 7/24/2009 JERRY BIRD 180.00 <br />61-0920-9269 REBATE FOR AIR CONDITIONER REBATE 180.00 <br />55842 7/24/2009 DELORIS BISTODEAU 60.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />55843 7/24/2009 TRISHA BJORKLUND 50.00 <br />61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br />55844 7/24/2009 FRANK BLAKE 60.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />55845 7/24/2009 JOHN BUCKINGHAM 30.00 <br />61-0920-9269 REBATE FOR DEHUMIDIFIER REBATE 30.00 <br />55846 7/24/2009 TERRY CONWELL 110.00 <br />61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />55847 7/24/2009 CURT CORROW 60.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />55848 7/24/2009 BARBARA DIEHL 60.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />55849 7/24/2009 JOHN DIETZ 60.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />55850 7/24/2009 FRANCO FANUCCI 60.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />55851 7/24/2009 JOHN FISHBACK 75.00 <br />61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br />55852 7/24/2009 JUDY FREE 60.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />55853 7/24/2009 ALDEN HAGEMAN 60.00 <br />