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7/2/2004 8:56:42 AM Check Register - Detail Page 1 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 41977 6/1/2004 576 BRYAN ADAMS 321.24 <br /> 61-0580- SAFETY GLASSES REIMBURSE 321.24 <br /> 41978 6/1/2004 4386 APPLEBEE'S NEIGHBORHOOD BAR& 75.00 <br /> 61-0580- GIFT CERTIFICATES 75.00 <br /> 41979 6/1/2004 4193 GREGORY SCHERBER 615.78 <br /> 61-0920- SCHOOLING FEES REIMBURSE 461.84 <br /> 62-0920- SCHOOLING FEES REIMBURSE 153.94 <br /> 41980 6/1/2004 3765 JEROME TAKLE 150.00 <br /> 62-0920- COMMISSIONERS JUNE 2004 7.50 <br /> 61-0920- COMMISSIONERS JUNE 2004 142.50 <br /> 41981 6/1/2004 111 JAMES TRALLE 150.00 <br /> 62-0920- COMMISSIONERS JUNE 2004 7.50 <br /> 61-0920- COMMISSIONERS JUNE 2004 142.50 <br /> *41988 6/3/2004 957 MARK FUCHS 232.22 <br /> 61-0001- FLEX CLAIM-HEALTH 232.22 <br /> 41989 6/3/2004 69 TREVOR GWIAZDON 274.79 <br /> 61-0001- FLEX CLAIM-DAYCARE 185.18 <br /> 61-0001- FLEX CLAIM-HEALTH 89.61 <br /> 41990 6/3/2004 4134 CHRISTINE HOLMAN 220.00 <br /> 61-0001- FLEX CLAIM-HEALTH 220.00 <br /> 41991 6/3/2004 1287 TROY SETER 198.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 198.00 <br /> 41992 6/3/2004 1202 CHRIS SUMSTAD 420.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 420.00 <br /> 41993 6/3/2004 1029 RICHARD A WAGNER 180.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 180.00 <br /> 41994 6/3/2004 4387 CITY OF ELK RIVER RECREATION 1,005.36 <br /> 61-0001- SAFETY CAMP GIFT- 1,005.36 <br /> 41995 6/3/2004 4388 QUE COMPUTERS 492.09 <br /> 61-0540- USED COMPUTER-MIKE P. B216474 492.09 <br /> 41996 6/4/2004 102 AFFINITY PLUS CREDIT UNION 1,425.00 <br /> 61-0001- EMPLOYEE WITHHELD 1,425.00 <br /> 41997 6/4/2004 91 PERA 7,800.61 <br /> 61-0001- EMPLOYEE WITHHELD 3,742.54 <br /> 62-0920- UTILITY SHARE 1,014.51 <br /> 61-0920- UTILITY SHARE 3,043.56 <br /> 41998 6/4/2004 4063 RUSSELL ANDERSON 300.00 <br /> 61-0920- CENTRAL AIR CONDITIONER REBATE 300.00 <br /> 41999 6/4/2004 4376 MARVIN BAILEY 300.00 <br /> 61-0920- CENTRAL AIR CONDITIONER REBATE 300.00 <br /> 42000 6/4/2004 3593 JAMES BERG 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 42001 6/4/2004 4389 MIKE CHOPSKIE 150.00 <br /> 61-0920- CLOTHES WASHER REBATE 150.00 <br /> 42002 6/4/2004 4336 RICHARD CIPALA 150.00 <br /> 61-0920- CLOTHES WASHER REBATE 150.00 <br /> 42003 6/4/2004 4390 JACK DALHEIMER 260.00 <br /> 61-0920- FOUR AC TUNE-UPS REBATE 260.00 <br /> 42004 6/4/2004 4377 ED FISHER 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br />