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Check Register - Detail <br /> 7/31/2006 3:49:34 PM ELK RIVER MUNICIPAL UTILITIES Page 1 of 10 <br /> Check# Date Acct# Name Amount <br /> 48008 7/11/2006 1496 ADI 322.94 <br /> 61-0001-1552 BATTERIES MDT80401 240.54 <br /> 61-0001-1071 WIRELESS SIREN JYL78302 82.40 <br /> 48009 7/11/2006 DAVE ANDERSON 70.00 <br /> 61-0920-9269 NC TUNE-UP REBATE REBATE 70.00 <br /> 48010 7/11/2006 3753 BANK OF ELK RIVER 3,062.50 <br /> 61-0001-3371 INTEREST ON 2002 EQUIP CERTIFICA1 3,062.50 <br /> 48011 7/11/2006 JOE BARSODY 400.00 <br /> 61-0920-9269 AIR SOURCE HEAT PUMP REBATE REBATE 400.00 <br /> 48012 7/11/2006 BETTY BELANGER 70.00 <br /> 61-0920-9269 NC TUNE-UP REBATE REBATE 70.00 <br /> 48013 7/11/2006 13 BORDER STATES ELECTRIC 190,449.94 <br /> 61-0001-1551 PRIMARY CABLE 95337443 189,115.07 <br /> 61-0590-5931 OH LOAD TRACKER 95342545 1,175.76 <br /> 61-0001-1551 DE CLAMP 95347727 159.11 <br /> 48014 7/11/2006 JOANN BRAUN 30.00 <br /> 61-0920-9269 DEHUMIDIFIER REBATE REBATE 30.00 <br /> 48015 7/11/2006 RANDOLPH BRENNY 300.00 <br /> 61-0920-9269 CENTRAL AIR CONDITIONER REBATE REBATE 300.00 <br /> 48016 7/11/2006 6438 CINGULAR WIRELESS 653.28 <br /> 61-0920-9301 TELEPHONE CHARGES 731758548 489.96 <br /> 62-0920-9301 TELEPHONE CHARGES 731758548 163.32 <br /> 48017 7/11/2006 DIANE COATES 70.00 <br /> 61-0920-9269 NC TUNE-UP REBATE REBATE 70.00 <br /> 48018 7/11/2006 COBORNS INC 105.82 <br /> 61-0540-5484 MISC PLANT SUPPLIES STATEMENT 105.82 <br /> 48019 7/11/2006 DELORIS COLLINS 50.00 <br /> 61-0920-9269 REFRIGERATOR REBATE REBATE 50.00 <br /> 48020 7/11/2006 66 CROW RIVER FARM EQUIP CO 105.61 <br /> 61-0580-5881 HR BAR, SHEARING&PUNCHING 118957 105.61 <br /> 48021 7/11/2006 STEVE DAHLSON 69.00 <br /> 61-0920-9269 NC TUNE-UP REBATE REBATE 69.00 <br /> 48022 7/11/2006 36 ELK RIVER MUNICIPAL UTILITIES 60.00 <br /> 62-0920-9211 SERVICE CALL @ LANDFILL GAS PLAN 15536 15.00 <br /> 61-0920-9211 SERVICE CALL @ LANDFILL GAS PLAN 15536 45.00 <br /> 48023 7/11/2006 37 ELK RIVER PRINTING 244.64 <br /> 61-0920-9269 WATER WISELY FOLDERS&SHIPPING 23469 244.64 <br /> 48024 7/11/2006 1482 FASTENAL COMPANY 95.73 <br /> 61-0580-5881 POWER PLANT SUPPLIES MNELK5695 4.87 <br /> 61-0001-1551 LAG BOLTS MNELK5721 90.86 <br /> 48025 7/11/2006 3701 FINKEN'S WATER CENTERS 23.43 <br /> 61-0550-5052 RENTAL EQUIPMENT STATEMENT 23.43 <br /> 48026 7/11/2006 JUDY GLENN 17.11 <br /> 61-0001-1421 OVERPAYMENT ON FINAL @ 814 PROC REFUND 17.11 <br /> 48027 7/11/2006 LARA GLIDDEN 70.00 <br /> 61-0920-9269 NC TUNE-UP REBATE REBATE 70.00 <br /> 48028 7/11/2006 DAVID GOODIN 70.00 <br /> 61-0920-9269 NC TUNE-UP REBATE REBATE 70.00 <br /> 48029 7/11/2006 ROXANNE GUSTAFSON 50.00 <br /> 61-0920-9269 REFRIGERATOR REBATE REBATE 50.00 <br /> 48030 7/11/2006 1396 HIGH VOLTAGE TESTING LAB., LLC 433.24 <br /> 61-0580-5881 TESTING JUMPER CABLE, PLASTIC CC 1031343 433.24 <br />