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6/1/2006 10:14:22 AM Check Register - Detail Page 15 of 17 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0001-1551 TERMINATOR#2-4/0 270912 1,669.39 <br /> 61-0001-1551 CLAMP HOT LINE, PIGTAIL 270911 833.36 <br /> 47618 5/26/2006 GUY ROPER 300.00 <br /> 61-0920-9269 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 47619 5/26/2006 BRYAN RUHLOW 300.00 <br /> 61-0920-9269 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 47620 5/26/2006 757 S&T OFFICE PRODUCTS, INC. 119.05 <br /> 61-0920-9211 MISC OFFICE ITEMS 01KW2771 89.29 <br /> 62-0920-9211 MISC OFFICE ITEMS 01KW2771 29.76 <br /> 47621 5/26/2006 915 SALT CREEK SOFTWARE, INC. 380.00 <br /> 61-0920-9291 SERVICES 4615 380.00 <br /> 47622 5/26/2006 935 SARATOGA COMPANY 488.44 <br /> 61-0920-9211 MAINTENANCE KIT HP LASERJET 4100 479236 366.33 <br /> 62-0920-9211 MAINTENANCE KIT HP LASERJET 4100 479236 122.11 <br /> 47623 5/26/2006 ANTHONY SARRACK 300.00 <br /> 61-0920-9269 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 47624 5/26/2006 BRYAN SHATTUCK 70.00 <br /> 61-0920-9269 REBATE ON A/C TUNE-UP REBATE 70.00 <br /> 47625 5/26/2006 1030 SHERBURNE COUNTY GOV.CENTER 10,606.00 <br /> 61-0001-3410 PROMISSORY NOTE FOR JUNE 001 10,606.00 <br /> 47626 5/26/2006 RICHARD SMOLLEN 69.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 69.00 <br /> 47627 5/26/2006 1699 STAR TRIBUNE 564.40 <br /> 62-0920-9302 ADVERTISEMENT FOR CLERK/RECEP1 STATEMENT 141.10 <br /> 61-0920-9302 ADVERTISEMENT FOR CLERK/RECEP1 STATEMENT 423.30 <br /> 47628 5/26/2006 342 TOTAL TOOL 37.57 <br /> 61-0580-5881 6FT FG RULER 1613310 37.57 <br /> 47629 5/26/2006 1364 UNITED SERVICES GROUP 933.88 <br /> 61-0920-9291 MAPPING SERVICES-MARCH 27&API U0604E067 933.88 <br /> 47630 5/26/2006 HUGH VAIL 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 47631 5/26/2006 MICHAEL WELLS 53.20 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 53.20 <br /> 47632 5/26/2006 109 WESCO RECEIVABLES CORP. 943.48 <br /> 61-0001-1551 QUICK SPLICE KIT 777661 858.39 <br /> 61-0580-5881 DIE INSERT FOR TOOL 777493 85.09 <br /> 47633 5/26/2006 1420 WRIGHT-HENNEPIN COOPERATIVE 200.00 <br /> 61-0540-5491 INTERCONNECTION AGREEMENT 35016577274 200.00 <br /> 47634 5/26/2006 AARON WUOLLET 300.00 <br /> 61-0920-9269 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 47635 5/26/2006 3635 VANCE ZEHRINGER 18.88 <br /> 61-0920-9269 LUNCH WITH CUSTOMER REIMBUREMENT 18.88 <br /> 47636 5/26/2006 1647 ZEP MANUFACTURING CO. 188.98 <br /> 61-0580-5881 WASP& HORNET KILLER 57191444 188.98 <br /> 47637 5/26/2006 SHERBURNE COUNTY 46.00 <br /> 61-0590-5992 QUIT CLAIM DEED, OUTLOT K,TWIN L/ 46.00 <br /> 47638 5/30/2006 3 AMERICAN PUBLIC POWER ASSOC 550.00 <br /> 61-0920-9303 COMPLYING WITH NEW MARKET MANI 92591 550.00 <br /> 47639 5/30/2006 DOUG ANDERSON 100.00 <br /> 61-0920-9269 REBATE ON CLOTHES WASHER REBATE 100.00 <br /> 47640 5/30/2006 JULIE ANDERSON 100.00 <br />