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' 4/29/04 3:19:30 PM Check Register - Detail Page 5 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0001- FLEX CLAIM-HEALTH 134.43 <br /> 37082 4/7/04 1029 RICHARD A WAGNER 148.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 90.00 <br /> 61-0001- FLEX CLAIM-HEALTH 58.00 <br /> *37105 4/8/04 295 PAT McBRADY 7,819.62 <br /> 61-0900- READOUTS/DISCONNECT/RECO METER READS 1,572.15 <br /> 62-0740- WATER METERS METER READS 1,398.06 <br /> 62-0900- READOUTS/DISCONNECT/RECO METER READS 524.05 <br /> 61-0900- ELEC/DEMAND METERS METER READS 4,325.36 <br /> 37106 4/8/04 1665 MICHAEL THIRY 1,200.00 <br /> 61-0001- COMPUTER LOAN 1,200.00 <br /> 37107 4/9/04 102 AFFINITY PLUS CREDIT UNION 1,315.00 <br /> 61-0001- EMPLOYEE WITHHELD 1,315.00 <br /> 37108 4/9/04 91 PERA 7,016.14 <br /> 61-0001- EMPLOYEE WITHHELD 3,366.18 <br /> 61-0920- UTILITY SHARE 2,737.47 <br /> 62-0920- UTILITY SHARE 912.49 <br /> 37109 4/9/04 935 SARATOGA COMPANY 3,170.51 <br /> 61-0001- NEW COMPUTER,ADAPTER KIT, 477537 2,377.88 <br /> 62-0001- NEW COMPUTER,ADAPTER KIT, 477537 792.63 <br /> 37110 4/9/04 4308 GRETCHEN BERGSTROM 300.00 <br /> 61-0920- CENTRAL AIR CONDITIONER REBATE 300.00 <br /> 37111 4/9/04 3344 TIM & MARY BOERGER 50.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 37112 4/9/04 4295 BRIAN BUDAHN 50.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 37113 4/9/04 4179 DANIEL COLLINS 150.00 <br /> 61-0920- CLOTHES WASHER REBATE 150.00 <br /> 37114 4/9/04 4293 CHRISTINA DUKE 50.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 37115 4/9/04 4297 LINDA EDEN 250.00 <br /> 61-0920- REFRIGERATOR REBATE 50.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 37116 4/9/04 4302 RICH ELVERU 150.00 <br /> 61-0920- CLOTHES WASHER REBATE 150.00 <br /> 37117 4/9/04 4304 CONNIE FRANCIS 50.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 37118 4/9/04 4309 BOB HALVARSON 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 150.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 37119 4/9/04 4311 RAY HALVORSON 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 37120 4/9/04 3526 DAVID HERRBOLDT 50.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 37121 4/9/04 4305 JEFF JARMOLUK 550.00 <br /> 61-0920- REFRIGERATOR REBATE 50.00 <br /> 61-0920- CENTRAL AIR CONDITIONER REBATE 300.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 37122 4/9/04 4307 TIM JOHNSON 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br />