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Check Register -Detail <br />9/112009 8:31:14 AM ELK RIVER MUNICIPAL UTILITIES Page 11 of 12 <br />Check # Date Acct# Name Amount <br />61-0590-5995 MISC SUPPLIES FOR ELECTRIC & WAT STMT 10.62 <br />62-0710-7181 MISC SUPPLIES FOR ELECTRIC & WAT STMT 45.10 <br />62-0710-7220 MISC SUPPLIES FOR ELECTRIC & WAT STMT 540.54 <br />56111 8/26/2009 KIRK MERCEDES 60.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />56112 8/26/2009 MIDWEST DIVERSIFIED UTILITIES LLC. 3,697.00 <br />61-0001-1071 21850 JARVIS ST 40447 1,021.70 <br />61-0001-1071 9813 - 218TH AVE 40448 1,054.80 <br />61-0001-1071 9765 - 218TH AVE 40449 1,620.50 <br />56113 8/26/2009 MIDWEST MUNICIPAL TRANSMISSION GROUP 17,076.00 <br />61-0001-1671 CAPX FUND - MMTG GENERAL FUND C 271 17,076.00 <br />56114 8/26/2009 MINNESOTA COPY SYSTEMS INC 620.26 <br />61-0920-9211 CONTRACT & COPIES FOR COPIERS 34682 465.20 <br />62-0920-9211 CONTRACT & COPIES FOR COPIERS 34682 155.06 <br />56115 8/26/2009 MMUA 1,675.00 <br />61-0920-9305 APPA OVERHEAD SCHOOL 3 EMPLOYE 33965 1,275.00 <br />61-0920-9305 ANNUAL SUMMER MEETING, BREEZY f 33951 400.00 <br />56116 8/26/2009 MN AWWA 270.00 <br />62-0920-9305 SEMINAR FOR D. BERG IN DULUTH SE SEMINAR 270.00 <br />56117 8/26/2009 JAY & JEANNIE NARUM 75.00 <br />61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br />56118 8/26/2009 SARAH NEIBLING 30.00 <br />61-0920-9269 REBATE FOR DEHUMIDIFIER REBATE 30.00 <br />56119 8/26/2009 WILL & RUTH NORDIN 180.00 <br />61-0920-9269 REBATE FOR CENTRAL AIR CONDITIOI REBATE 180.00 <br />56120 8126/2009 ALBERT LEA NORTHSTAR ACCESS 730.34 <br />61-0920-9301 TELEPHONE 6680927 547.76 <br />62-0920-9301 TELEPHONE 6680927 182.58 <br />56121 8/26/2009 ED OCHOA 180.00 <br />61-0920-9269 REBATE FOR CENTRAL AIR CONDITIOI REBATE 180.00 <br />56122 8126/2009 OFFICE OFFICE MAX INCORPORATED 25.27 <br />61-0920-9211 STAPLER 041577 25.27 <br />56123 8/26/2009 OPPORTUNITIES PLUS REFERRALS 416.00 <br />61-0597-8172 WEEKLY DUES (2009 RENEWAL) RENEWAL 416.00 <br />56124 8/26/2009 GREG & LISA PADDEN 50.00 <br />61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br />56125 8/26/2009 MARK PERSON 50.00 <br />61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br />56126 8126/2009 RANDY'S SANITATION, INC. 813.47 <br />61-0580-5881 TRASH SERVICE 1-38546-5 813.47 <br />56127 8/26/2009 SHORT ELLIOT HENDRICKSON INC 100.00 <br />62-0920-9305 CONFERENCE FOR D. BERG SEMINAR 100.00 <br />56128 8/26/2009 JOEL SKOOG 60.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />56129 8/2612009 JAMES SLETTEN 50.00 <br />61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br />56130 8/26/2009 MARTIN STEELE 60.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />56131 8/26/2009 USA BLUEBOOK 944.54 <br />62-0710-7220 TRANSMITTER FOR WELL #3 864713 944.54 <br />56132 8/26/2009 WESCO RECEIVABLES CORP. 1,289.11 <br />61-0001-1551 MID-POINT GROUNDING KIT 984137 272.75 <br />