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Check Register - Detail <br /> 7/2/2007 9:28:53 AM ELK RIVER MUNICIPAL UTILITIES Page 9 of 14 <br /> Check# Date Acct# Name Amount <br /> 62-0740-7431 METER READING JUNE 2007 270.99 <br /> 61-0900-9030 METER READING JUNE 2007 187.76 <br /> 50452 6/22/2007 TODD MARTINDALE 100.00 <br /> 61-0920-9261 TOBACCO CESSATION REIMBURSEMN JUNE 2007 100.00 <br /> 50453 6/25/2007 A#1 BATTERY SOURCE INC. 148.66 <br /> 61-0597-8172 BATTERIES 00056212 10.22 <br /> 61-0920-9301 BATTERY FOR CELL PHONE 00055499 42.59 <br /> 61-0580-5881 BATTERIES FOR CORDLESS DRILL 00056120 95.85 <br /> 50454 6/25/2007 LAVONNE ADAMS 70.00 <br /> 61-0920-9269 AC TUNE-UP(HOFFMAN HEATING)$85 REBATE 70.00 <br /> 50455 6/25/2007 VERNON BAUNE 70.00 <br /> 61-0920-9269 AC TUNE-UP(UHL CO.)$80.00 REBATE 70.00 <br /> 50456 6/25/2007 JENNIFER BIES 69.00 <br /> 61-0920-9269 AC TUNE-UP(NORTHERN HEATING)$E REBATE 69.00 <br /> 50457 6/25/2007 BRANDON BILLMAN 70.00 <br /> 61-0920-9269 AC TUNE-UP(ELK MECHANICAL)$70.0 REBATE 70.00 <br /> 50458 6/25/2007 BNSF RAILWAY COMPANY 2,198.60 <br /> 61-0001-1071 FLAGGING&BORING RR TRACKS FOR 407061956 2,198.60 <br /> 50459 6/25/2007 LARRY BODNAR 70.00 <br /> 61-0920-9269 AC TUNE-UP(PHIL'S PLUMBING&HEA REBATE 70.00 <br /> 50460 6/25/2007 JEROME BOEDIGHEIMER 70.00 <br /> 61-0920-9269 AC TUNE-UP(ELK MECHANICAL)$100. REBATE 70.00 <br /> 50461 6/25/2007 BURMEISTER ELECTRIC CO 372.75 <br /> 61-0590-5933 SURGER ARRESTER BRACKET 1046507 372.75 <br /> 50462 6/25/2007 DENNIS BUTLETT 70.00 <br /> 61-0920-9269 AC TUNE-UP(ELK RIVER HEATING)$1: REBATE 70.00 <br /> 50463 6/25/2007 CARTRIDGE WORLD 34.06 <br /> 61-0920-9211 INK FOR MIKE THIRYS PRINTER 1638 25.55 <br /> 62-0920-9211 INK FOR MIKE THIRYS PRINTER 1638 8.51 <br /> 50464 6/25/2007 CENTERPOINT ENERGY 363.47 <br /> 61-0540-5472 NATURAL GAS 5876697-3 363.47 <br /> 50465 6/25/2007 CENTERPOINT ENERGY 28.21 <br /> 62-0710-7181 NATURAL GAS&IRON REMOVAL 8000014607-8 23.45 <br /> 61-0540-5472 NATURAL GAS&IRON REMOVAL 8000014607-8 4.76 <br /> 50466 6/25/2007 DENNY CHULEG 70.00 <br /> 61-0920-9269 AC TUNE-UP(PHI'S PLUMBING&HEAT REBATE 70.00 <br /> 50467 6/25/2007 EDITH CLARK 70.00 <br /> 61-0920-9269 AC TUNE-UP(ELK RIVER HEATING)$1! REBATE 70.00 <br /> 50468 6/25/2007 JOHN CORKERY 70.00 <br /> 61-0920-9269 AC TUNE-UP (ELK RIVER HEATING)$7! REBATE 70.00 <br /> 50469 6/25/2007 JACK DAHLHEIMER 280.00 <br /> 61-0920-9269 AC TUNE-UP(PHIL'S PLUMBING& HEA REBATE 280.00 <br /> 50470 6/25/2007 TELLY DETERS 70.00 <br /> 61-0920-9269 AC TUNE-UP(UHL CO.)$80.00 REBATE 70.00 <br /> 50471 6/25/2007 DEX MEDIA EAST 132.50 <br /> 62-0920-9302 ADVERTISING 310431097 33.12 <br /> 61-0920-9302 ADVERTISING 310431097 99.38 <br /> 50472 6/25/2007 DJ ELECTRIC SERVICE INC. 115.00 <br /> 61-0590-5971 RELOCATE NC FEED FROM OFF PEAK 604 115.00 <br /> 50473 6/25/2007 ECM PUBLISHERS INC 2,216.40 <br /> 61-0920-9302 ADVERTISING 24412020 1,425.90 <br /> 61-0597-8172 ADVERTISING 24412020 790.50 <br />