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Check Register - Detail <br /> 6/30/2005 12:27:37 PM ELK RIVER MUNICIPAL UTILITIES Page 6 of 15 <br /> Check# Date Acct# Name Amount <br /> 44499 6/13/2005 577 RANDY'S SANITATION, INC. 304.86 <br /> 61-0580-588 TRASH 1-38546 5 304.86 <br /> 44500 6/13/2005 584 RESCO 1,342.99 <br /> 61-0580-586 MTC OF METERS 235700 1,074.61 <br /> 61-0001-155 GUY STRAIN INSUL 235474 268.38 <br /> 44501 6/13/2005 RESOURCE TRAINING&SOLUTIONS/BCBS 24,126.00 <br /> 61-0920-926 HEALTH INSURANCE GA175-10 5 13,542.40 <br /> 61-0001-341 HEALTH INSURANCE GA175-10 5 6,069.47 <br /> 62-0920-926 HEALTH INSURANCE GA175-10 5 4,514.13 <br /> 44502 6/13/2005 3738 SEH, INC. 150.00 <br /> 61-0920-929 WATER OPERATOR TRAINING FOR RIC 0130749 112.50 <br /> 62-0920-929 WATER OPERATOR TRAINING FOR RIC 0130749 37.50 <br /> 44503 6/13/2005 THERESA SLOMINSKI 192.30 <br /> 61-0001-341 DEP REIM 192.30 <br /> 44504 6/13/2005 105 T&R SERVICE 463.00 <br /> 61-0590-599 PCB ANALYSIS 54334 463.00 <br /> 44505 6/13/2005 768 TW HIPSAG ELECTRIC INC 840.00 <br /> 61-0597-817 OFF PEAK 17999 840.00 <br /> 44506 6/13/2005 1424 US BANK 373.75 <br /> 62-0920-930 GO WATER REVENUE BONDS 1512115 373.75 <br /> 44507 6/13/2005 1351 USA BLUEBOOK 25.68 <br /> 62-0710-722 PARTS FOR WATER FEED PUMPS 951728 25.68 <br /> 44508 6/13/2005 31 W E LAHR COMPANY, BUMPER TO BUMPER 24.35 <br /> 61-0590-599 AUTO PARTS ER119 24.35 <br /> 44509 6/13/2005 109 WESCO RECEIVABLES CORP. 26,258.66 <br /> 61-0001-155 BOLTS 337115 3,547.00 <br /> 61-0001-155 WIRE CONVERSE 344385 22,711.66 <br /> 44510 6/13/2005 1420 WRIGHT-HENNEPIN COOPERATIVE 400.00 <br /> 61-0590-592 10719 400.00 <br /> 44511 6/13/2005 3765 JEROME TAKLE 150.00 <br /> 61-0920-920 Comm Reim 150.00 <br /> 44512 6/13/2005 111 JAMES TRALLE 150.00 <br /> 61-0920-926 Comm Reim 150.00 <br /> 44513 6/16/2005 957 MARK FUCHS 122.33 <br /> 61-0001-341 HEALTH REIM 122.33 <br /> 44514 6/16/2005 69 TREVOR GWIAZDON 615.30 <br /> 61-0001-341 HEALTH REIM 423.00 <br /> 61-0001-341 DEP REIM 192.30 <br /> 44515 6/16/2005 4134 CHRISTINE HOLMAN 129.74 <br /> 61-0001-341 HEALTH REIM 24.74 <br /> 61-0001-341 DEP REIM 105.00 <br /> 44516 6/16/2005 1287 TROY SETER 112.82 <br /> 61-0001-341 DEP REIM 90.00 <br /> 61-0001-341 HEALTH REIM 22.82 <br /> 44517 6/16/2005 1029 RICHARD A WAGNER 438.21 <br /> 61-0001-341 DEP REIM 248.41 <br /> 61-0001-341 HEALTH REIM 189.80 <br /> 44518 6/16/2005 3968 YELLOW BOOK USA 782.00 <br /> 61-0597-817 Nov 05-Oct 06 973494 782.00 <br /> 44519 6/20/2005 City of Otsego 1,000.00 <br /> 61-0580-588 CUP 1,000.00 <br /> 44520 6/20/2005 MARK ANDERSON AC 65.00 <br />