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Check Register - Detail 6/1/2006 10.14:22 AM Page 12 of 17ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0001-1071 PROFESSIONAL SERVICES FOR CSAH 36933 3,647.50 <br /> 47559 5/23/2006 3530 HERBERT JONES 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 47560 5/23/2006 MIKE KLEMZ 69.50 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 69.50 <br /> 47561 5/23/2006 KURT KRAGNESS 69.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 69.00 <br /> 47562 5/23/2006 KEITH KUSS 69.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 69.00 <br /> 47563 5/23/2006 4367 EDNA LINDGREN 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 47564 5/23/2006 MICHAEL MALINOSKI 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 47565 5/23/2006 ROBERT MORD 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 47566 5/23/2006 RICHARD MUELLER 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 47567 5/23/2006 OFFICE TEAM 577.28 <br /> 62-0920-9205 OFFICE HELP-JODY WALKER 15838898 144.32 <br /> 61-0920-9205 OFFICE HELP-JODY WALKER 15838898 432.96 <br /> 47568 5/23/2006 TOM OLSON 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 47569 5/23/2006 ANDREA PERKINS 69.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 69.00 <br /> 47570 5/23/2006 213 PRINCIPAL LIFE GROUP,GRAND ISLAND 5,619.27 <br /> 61-0001-3415 INSURANCE PREMIUMS FOR JUNE N54981-1 759.71 <br /> 62-0920-9261 INSURANCE PREMIUMS FOR JUNE N54981-1 1,214.89 <br /> 61-0920-9261 INSURANCE PREMIUMS FOR JUNE N54981-1 3,644.67 <br /> 47571 5/23/2006 NORMA RIEBE 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 47572 5/23/2006 757 S&T OFFICE PRODUCTS, INC. 320.92 <br /> 62-0920-9211 INK CARTRIDGES 01 kv4867 52.78 <br /> 61-0920-9211 PAPER FOR MAPPING, ENVELOPES 01KV8379 82.34 <br /> 62-0920-9211 PAPER FOR MAPPING, ENVELOPES 01KV8379 27.45 <br /> 61-0920-9211 INK CARTRIDGES 01kv4867 158.35 <br /> 47573 5/23/2006 4193 GREGORY SCHERBER 192.31 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 192.31 <br /> 47574 5/23/2006 DAVE STEINER 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 47575 5/23/2006 STEVE'S ELK RIVER NURSERY 391.77 <br /> 61-0580-5881 BUSHES&TREES FOR LANDSCAPING 583 391.77 <br /> 47576 5/23/2006 KEITH STUART 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 47577 5/23/2006 BETH TALLMAN 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 47578 5/23/2006 DAVID THIELEN 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 47579 5/23/2006 CHARLES TORGERSON 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 47580 5/23/2006 AL VOUDRIE 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br />