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1/6/04 4:48:42 PM Check Register - Detail Page 1 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 36217 12/2/03 3765 JEROME TAKLE 150.00 <br /> 61-0920- COMMISSIONERS DECEMBER 142.50 <br /> 62-0920- COMMISSIONERS DECEMBER 7.50 <br /> 36218 12/2/03 111 JAMES TRALLE 150.00 <br /> 62-0920- COMMISSIONERS DECEMBER 7.50 <br /> 61-0920- COMMISSIONERS DECEMBER 142.50 <br /> 36219 12/3/03 3754 SHERBURNE COUNTY ***VOID ' <br /> 61-0580- AFFIDAVIT OF IDENTIFICATION- 7.50 <br /> 36220 12/3/03 3754 SHERBURNE COUNTY 5.00 <br /> 61-0580- REQUEST FOR ORDER TO 5.00 <br /> 36221 12/3/03 MARK FUCHS 10.44 <br /> 61-0001- FLEX CLAIM-HEALTH 10.44 <br /> 36222 12/3/03 *3969* ARTHUR GATCHELL 379.15 <br /> 61-0001- FLEX CLAIM-HEALTH 379.15 <br /> 36223 12/3/03 69 TREVOR GWIAZDON 221.30 <br /> 61-0001- FLEX CLAIM-HEALTH 29.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 192.30 <br /> 36224 12/3/03 1287 TROY SETER 619.26 <br /> 61-0001- FLEX CLAIM-DAYCARE 220.00 <br /> 61-0001- FLEX CLAIM-HEALTH 399.26 <br /> 36225 12/3/03 1202 CHRIS SUMSTAD 200.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 200.00 <br /> 36226 12/3/03 232 SCOTT A THORESON 500.18 <br /> 61-0001- FLEX CLAIM-HEALTH 500.18 <br /> 36227 12/3/03 1029 RICHARD A WAGNER 226.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 226.00 <br /> 36228 12/3/03 3431 COREY WOLFF 28.92 <br /> 61-0001- FLEX CLAIM-HEALTH 28.92 <br /> 36229 12/4/03 102 AFFINITY PLUS CREDIT UNION 1,105.00 <br /> 61-0001- EMPLOYEE WITHHELD 1,105.00 <br /> 36230 12/4/03 3619 COMMISSIONER OF PUBLIC SAFETY 5.00 <br /> 61-0580- REQUEST FOR COPY OF 5.00 <br /> 36231 12/4/03 1624 ORCHARD TRUST AS TRUSTEE/CUST. 3,892.00 <br /> 61-0001- EMPLOYEE WITHHELD 3,892.00 <br /> 36232 12/4/03 91 PERA 6,877.38 <br /> 61-0001- EMPLOYEE WITHHELD 3,299.59 <br /> 61-0920- UTILITY SHARE 2,683.34 <br /> 62-0920- UTILITY SHARE 894.45 <br /> 36233 12/5/03 3754 SHERBURNE COUNTY 30.00 <br /> 61-0580- AFFIDAVIT OF IDENTIFICATION- 30.00 <br /> *36236 12/10/03 4157 MAGNEY CONSTRUCTION INC. 53,713.00 <br /> 62-0001- WATER PLANT#7 PAY EST.#1 53,713.00 <br /> 36237 12/10/03 1551 PENN CONTRACTING, INC. 173,974.02 <br /> 62-0001- 2003 RAW WATERMAIN PAY EST.#1 173,974.02 <br /> 36238 12/10/03 4158 SHERBURNE COUNTY SHERIFF DEPT. 50.00 <br /> 61-0580- TO SERVE PAPERS FOR 50.00 <br /> 36239 12/10/03 1381 BEST WESTERN MARSHALL INN 129.22 <br /> 61-0920- RM FOR MIKE PRICE 12/15& CONFIRM# 129.22 <br /> 36240 12/11/03 295 PAT McBRADY 8,251.70 <br /> 62-0900- READOUTS/DISCONNECT/RECO METER READS 643.75 <br />