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Check Register - Detail <br /> 12/3/2004 9:11:25 AM ELK RIVER MUNICIPAL UTILITIES Page 5 of 9 <br /> Check# Date Acct# Name Amount <br /> 42989 11/9/2004 111 JAMES TRALLE 150.00 <br /> 62-0920-920 COMMISSIONERS REIMBURSEMENT NOVEMBER 37.50 <br /> 61-0920-920 COMMISSIONERS REIMBURSEMENT NOVEMBER 112.50 <br /> 42990 11/9/2004 WELLS FARGO HOME MORTGAGE 22.32 <br /> 61-0001-142 OVERPAYMENT ON FINAL BILL 22.32 <br /> 42991 11/10/2004 295 PAT McBRADY 8,916.66 <br /> 61-0900-902 METER READING 6,266.97 <br /> 61-0900-903 METER READING 420.53 <br /> 62-0740-743 METER READING 2,088.99 <br /> 62-0900-903 METER READING 140.17 <br /> 42992 11/12/2004 102 AFFINITY PLUS CREDIT UNION 1,605.00 <br /> 61-0001-341 Employee withheld 1,605.00 <br /> 42993 11/12/2004 91 PERA 7,582.02 <br /> 61-0920-926 Emloyee/Employer Contributions 2,958.28 <br /> 61-0001-341 Emloyee/Employer Contributions 3,637.65 <br /> 62-0920-926 Emloyee/Employer Contributions 986.09 <br /> 42994 11/16/2004 COURT ADMINISTRATION 60.00 <br /> 61-0920-922 Filing fee 60.00 <br /> 42995 11/18/2004 1558 ADAM FREIBERG 741.55 <br /> 61-0001-341 FLEX 741.55 <br /> 42996 11/18/2004 69 TREVOR GWIAZDON 836.44 <br /> 61-0001-341 FLEX 836.44 <br /> 42997 11/18/2004 4134 CHRISTINE HOLMAN 215.02 <br /> 61-0001-341 FLEX 215.02 <br /> 42998 11/18/2004 1287 TROY SETER 174.00 <br /> 61-0001-341 FLEX 174.00 <br /> 42999 11/18/2004 1029 RICHARD A WAGNER 102.00 <br /> 61-0001-341 FLEX 102.00 <br /> 43000 11/19/2004 996 AIRGAS NORTH CENTRAL, INC. 33.65 <br /> 62-0710-718 Tank Rentals 105068614 10.86 <br /> 61-0580-588 Tank Lease Renewals 105056495 22.79 <br /> 43001 11/19/2004 4440 AMARIL UNIFORM COMPANY 2,746.21 <br /> 61-0580-588 Winter Clothing for Chad&Rick 14493 1,753.40 <br /> 61-0580-588 Shirts for Rick& Bibs for Chris&Chad 14513 663.41 <br /> 61-0580-588 Jacket Liner for Tom 14783 164.45 <br /> 61-0580-588 Jacket Liner 14740 164.95 <br /> 43002 11/19/2004 1648 AMERICAN SAFETY UTILITY CORP. 163.29 <br /> 61-0580-588 Raingear for Adam 1275304-01 66.33 <br /> 61-0580-588 Rain Gear for Adam 1275304-02 96.96 <br /> 43003 11/19/2004 1451 B/L INSTALLATIONS 2,000.00 <br /> 62-0710-722 Gate for Well#8 1196 2,000.00 <br /> 43004 11/19/2004 4283 BATTERIES PLUS-033 256.28 <br /> 61-0580-588 Batteries 75234 256.28 <br /> 43005 11/19/2004 1381 BEST WESTERN MARSHALL INN 262.80 <br /> 61-0920-930 Lodging for Transformer School #939&#953 262.80 <br /> 43006 11/19/2004 1236 BOYER TRUCKS 6.62 <br /> 61-0590-599 Flasher for FL-70's 33576R 6.62 <br /> 43007 11/19/2004 15 BURMEISTER ELECTRIC CO 18.79 <br /> 61-0001-155 Transformer Connector 1004545 18.79 <br /> 43008 11/19/2004 366 CENTERPOINT ENERGY MINNEGASCO 253.61 <br /> 62-0920-932 Natural Gas 060-008-379-300 4.09 <br /> 62-0710-718 Natural Gas 060-008-379-300 175.30 <br /> 61-0540-547 Natural Gas 060-008-379-300 61.94 <br />