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Check Register - Detail <br /> 9/5/2006 8:52:12 AM ELK RIVER MUNICIPAL UTILITIES Page 1 of 14 <br /> Check# Date Acct# Name Amount <br /> 48177 8/1/2006 102 AFFINITY PLUS CREDIT UNION 2,395.55 <br /> 61-0001-3418 PAYROLL DEDUCTIONS FOR 7/28/2006 7/28/2006 2,395.55 <br /> 48178 8/1/2006 4440 AMARIL UNIFORM COMPANY 839.60 <br /> 61-0580-5881 CLOTHING 24708 725.70 <br /> 61-0580-5881 CLOTHING 24725 113.90 <br /> 48179 8/1/2006 1410 ANDY'S ELECTRIC, INC 495.00 <br /> 61-0920-9269 WIRE CONTROLLED NC RADIO HOOKI 1064 495.00 <br /> 48180 8/1/2006 JOHN ANNEN 300.00 <br /> 61-0920-9269 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 48181 8/1/2006 NICK BARRETT 300.00 <br /> 61-0920-9269 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 48182 8/1/2006 572 BNSF RAILWAY COMPANY 20.00 <br /> 61-0920-9303 PERMIT FOR ELECTRIC CROSSING 42190755 20.00 <br /> 48183 8/1/2006 BNSF RAILWAY COMPANY 512.54 <br /> 61-0001-1071 FLAGGING FOR UNDER TRACK BORIN' 406070598 512.54 <br /> 48184 8/1/2006 13 BORDER STATES ELECTRIC 1,698.35 <br /> 61-0001-1071 PANEL ONLY FOR STORAGE BOX 95399863 74.65 <br /> 61-0001-1551 CABLE SEALING KIT 95395072 1,623.70 <br /> 48185 8/1/2006 15 BURMEISTER ELECTRIC CO 313.11 <br /> 61-0580-5831 BOLTS FOR MTC OF TRANSFORMERS 1032651 313.11 <br /> 48186 8/1/2006 DENNIS CARLSON 100.00 <br /> 61-0920-9269 REBATE ON CLOTHES WASHER REBATE 100.00 <br /> 48187 8/1/2006 6438 CINGULAR WIRELESS 277.13 <br /> 61-0920-9301 TELEPHONE CHAR4GES 733170928X07162006 102.69 <br /> 62-0920-9301 TELEPHONE CHAR4GES 733170928X07162006 34.23 <br /> 61-0920-9301 TELEPHONE CHARGES 733171281X07162006 105.16 <br /> 62-0920-9301 TELEPHONE CHARGES 733171281X07162006 35.05 <br /> 48188 8/1/2006 6451 CINGULAR WIRELESS 55.38 <br /> 61-0920-9301 TELEPHONE CHARGES 023-2780963 41.54 <br /> 62-0920-9301 TELEPHONE CHARGES 023-2780963 13.84 <br /> 48189 8/1/2006 COBORNS INC 114.43 <br /> 61-0540-5484 MISC PLANT SUPPLIES STATEMENT 114.43 <br /> 48190 8/1/2006 PL-7 CONNEXUS ENERGY 112.50 <br /> 61-0590-5922 3 PHASE RECLOSURE TESTING GI 39 112.50 <br /> 48191 8/1/2006 1808 CONNEXUS ENERGY-Util. 44.05 <br /> 62-0710-7181 ELECTRIC CHGS @ 17501 TYLER ST 383399-267404 44.05 <br /> 48192 8/1/2006 DEPT OF EMPLOYMENT&ECONOMIC DEVELOPMT 540.20 <br /> 61-0920-9241 UNEMPLOYMENT BENEFITS PD QUAR- 07991961 540.20 <br /> 48193 8/1/2006 MARV DREISSIG 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 48194 8/1/2006 RAMONA DUBAY 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 48195 8/1/2006 JOE DUEVEL 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 48196 8/1/2006 ELK RIVER HEATING&AIR CONDITIONING 1,850.00 <br /> 61-0920-9269 HEAT PUMP FOR HFH HOUSE 5090 1,850.00 <br /> 48197 8/1/2006 561 ELK RIVER WINLECTRIC CO 1,067.45 <br /> 61-0001-1551 5"PVC SHED CONDUIT 10358202 1,067.45 <br /> 48198 8/1/2006 ERWIN FOWLER 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 48199 8/1/2006 957 MARK FUCHS 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br />