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9/5/2006 8:52:12 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 9 of 14 <br /> Check# Date Acct# Name Amount <br /> 48346 8/15/2006 DENA SANDWICK 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 48347 8/15/2006 TODD SCHUTT 100.00 <br /> 61-0920-9269 REBATE ON CLOTHES WASHER REBATE 100.00 <br /> 48348 8/15/2006 JAMES STENGLEIN 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 48349 8/15/2006 LARRY STIMPSON 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 48350 8/15/2006 SUPERIOR TOOL GRINDING 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 48351 8/15/2006 3765 JEROME TAKLE 150.00 <br /> 62-0920-9201 COMMISSION REIMBURSEMENT AUGUST 37.50 <br /> 61-0920-9201 COMMISSION REIMBURSEMENT AUGUST 112.50 <br /> 48352 8/15/2006 KAREN THOMAS 300.00 <br /> 61-0920-9269 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 48353 8/15/2006 111 JAMES TRALLE 150.00 <br /> 62-0920-9201 COMMISSION REIMBURSEMENT AUGUST 37.50 <br /> 61-0920-9201 COMMISSION REIMBURSEMENT AUGUST 112.50 <br /> 48354 8/15/2006 768 TW HIPSAG ELECTRIC INC 625.00 <br /> 61-0920-9269 WIRE OFF PEAK NC RADIO HEADS 18865 625.00 <br /> 48355 8/15/2006 VERNON MANUFACTURING 45.00 <br /> 62-0730-7311 REPAIR OF POWER SUPPLY FOR WAT 13904 45.00 <br /> 48356 8/15/2006 MARGARITA VOLKOV 400.00 <br /> 61-0920-9269 REBATE ON AIR SOURCE HEAT PUMP REBATE 400.00 <br /> 48357 8/15/2006 WH INTERNATIONAL RESPONSE CENTER 7,857.00 <br /> 61-0597-8172 MONTHLY MONITORING JUNE&JULY 329000 7,857.00 <br /> 48358 8/18/2006 102 AFFINITY PLUS CREDIT UNION 2,395.55 <br /> 61-0001-3418 PAYROLL DEDUCTIONS FOR 8/11/2006 8/11/2006 2,395.55 <br /> 48359 8/18/2006 BLACK&DECKER 63.06 <br /> 61-0540-5484 REPAIR CORDLESS HAMMER 2092301 63.06 <br /> 48360 8/18/2006 1345 COLLINS BROS.TOWING, INC 169.87 <br /> 61-0590-5995 TOWING UNIT#15 36634 169.87 <br /> 48361 8/18/2006 37 ELK RIVER PRINTING 53.25 <br /> 62-0920-9211 BURN BROCHURES TO DISK TO USE C 23695 13.31 <br /> 61-0920-9211 BURN BROCHURES TO DISK TO USE C 23695 39.94 <br /> 48362 8/18/2006 561 ELK RIVER WINLECTRIC CO 72.22 <br /> 61-0590-5992 REDUCING WASHER 10545000 14.12 <br /> 61-0001-1071 PVC ELBOW, DIE CAST LOCKNUT,ADP 10562800 21.63 <br /> 61-0001-1071 GALVANIZED STRUT, STRAIGHT CON 105109 00 36.47 <br /> 48363 8/18/2006 1482 FASTENAL COMPANY 22.17 <br /> 61-0001-1071 MISC ITEMS FOR OTSEGO SUB MNELK6196 22.17 <br /> 48364 8/18/2006 47 G&K SERVICES SERVICES 225.80 <br /> 61-0920-9211 MATS,TOWELS 1043263358 169.35 <br /> 62-0920-9211 MATS,TOWELS 1043263358 56.45 <br /> 48365 8/18/2006 GALVANIZERS, INC 527.57 <br /> 61-0001-1071 STEEL FOR SUB 14 66326 527.57 <br /> 48366 8/18/2006 1621 HAWKINS, INC. 3,729.17 <br /> 62-0710-7181 CHEMICALS 833417 3,729.17 <br /> 48367 8/18/2006 4112 KANO LABORATORIES 98.70 <br /> 61-0540-5484 AEROKROIL(LIKE WD40) 75311680 98.70 <br /> 48368 8/18/2006 4524 KATOLIGHT CORPORATION 697.44 <br /> 62-0700-7021 REPAIR OF WATER GENERATOR AT T( 94351 697.44 <br />