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Check Register -Detail <br />9/1/2009 8:31:14 AM ELK RIVER MUNICIPAL UTILITIES Page 10 of 12 <br />Check # Date Acct# Name Amount <br />56088 8/26/2009 TYLER ST. CONNEXUS ENERGY- Util. 52 " <br />62-0710-7181 ELECTRIC FOR TYLER ST 383399-267404 52.71 <br />56089 8/26/2009 MIKE CONRAD 75.00 <br />61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br />56090 8/26/2009 DEX EAST 191.00 <br />61-0920-9302 ADVERTISING 200470387 143.25 <br />62-0920-9302 ADVERTISING 200470387 47.75 <br />56091 8/26/2009 STEVEN DUROSE 330.00 <br />61-0920-9269 REBATE FOR CENTRAL AIR CONDITIOI REBATE 330.00 <br />56092 8/26/2009 JIM EIBENSTEINER 60.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />56093 8/26/2009 FASTENAL COMPANY 85.29 <br />61-0590-5951 TRANSFORMER LIFTING BOLTS MNELK21358 85.29 <br />56094 8/26/2009 G & K SERVICES SERVICES 185.95 <br />61-0920-9211 MATS & TOWELS 1043287179 139.46 <br />62-0920-9211 MATS & TOWELS 1043287179 46.49 <br />56095 8/26/2009 RICHARD GONGOLL 60.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />56096 8/26/2009 GRAY, PLANT, MOOTY & BENNETT, P.A. 4,045.50 <br />61-0920-9221 LEGAL SERVICES 511628 1,038.00 <br />61-0920-9221 LEGAL SERVICES 511626 3,007.50 <br />56097 8/26/2009 DAVID HANSON 60.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />56098 8/26/2009 RICK HAUGLAND 60.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />56099 8/26/2009 LORENE HENNICK 100.x,. <br />61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br />61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br />56100 8/26/2009 RICHARD & LORRAINE HOOD 60.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />56101 8/26/2009 KAY HUGHES 30.00 <br />61-0920-9269 REBATE FOR DEHUMIDIFIER REBATE 30.00 <br />56102 8/26/2009 CHUCK HULSE 60.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />56103 8!26/2009 VICKIIVERS 60.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />56104 8/26/2009 LAB SAFETY SUPPLY, INC. 51.84 <br />61-0597-8172 SHOE COVER 1013876850 51.84 <br />56105 8/26/2009 ROBERT LARSEN 60.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />56106 8/26/2009 SANDY LINDSETH 60.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />56107 8/26/2009 LOREN LOUGREN 280.00 <br />61-0920-9269 REBATE FOR CENTRAL AIR CONDITIOI REBATE 280.00 <br />56108 8/26/2009 DAVID MALVIG 50.00 <br />61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br />56109 8/26/2009 JUDY MCSPADDEN 118.22 <br />61-0001-3418 HEALTH CARE REIMBURSEMENT AUG 09 118.22 <br />56110 8/26/2009 MENARDS 1,062. <br />61-0580-5881 MISC SUPPLIES FOR ELECTRIC &WAT STMT 444.13 <br />61-0590-5961 MISC SUPPLIES FOR ELECTRIC &WAT STMT 5.63 <br />61-0590-5971 MISC SUPPLIES FOR ELECTRIC &WAT STMT 16.05 <br />