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4/30/03 7:15:40 AM Check Register - Detail Page 6 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check Date Acct# Name Amount <br /> 34611 4/9/03 MARK FUCHS 79.96 <br /> 61-0001- FLEX CLAIM-HEALTH 79.96 <br /> 34612 4/9/03 69 TREVOR GWIAZDON 475.19 <br /> 61-0001- FLEX CLAIM-HEALTH 282.89 <br /> 61-0001- FLEX CLAIM-DAYCARE 192.30 <br /> 34613 4/9/03 212 WADE LOVELETTE 400.00 <br /> 61-0001- FLEX CLAIM-HEALTH 400.00 <br /> 34614 4/9/03 1202 CHRIS SUMSTAD 200.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 200.00 <br /> 34615 4/9/03 1029 RICHARD A WAGNER 210.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 170.00 <br /> 61-0001- FLEX CLAIM-HEALTH 40.00 <br /> 34616 4/9/03 232 SCOTT A THORESON 40.34 <br /> 61-0001- FLEX CLAIM-HEALTH 40.34 <br /> 34617 4/11/03 102 AFFINITY PLUS CREDIT UNION 930.00 <br /> 61-0001- EMPLOYEE WITHHELD 930.00 <br /> 34618 4/11/03 1624 ORCHARD TRUST AS TRUSTEE/CUST. 2,501.00 <br /> 61-0001- EMPLOYEE WITHHELD 2,501.00 <br /> 34619 4/11/03 91 PERA 6,391.00 <br /> 62-0920- UTILITY SHARE 831.19 <br /> 61-0001- EMPLOYEE WITHHELD 3,066.21 <br /> 61-0920- UTILITY SHARE 2,493.60 <br /> 34620 4/11/03 295 PAT McBRADY 6,772.69 <br /> 61-0900- READOUTS/DISCONNECTS/REC METER 1,098.57 <br /> 61-0900- ELEC/DEMAND METERS METER 3,970.78 <br /> 62-0900- READOUTS/DISCONNECTS/REC METER 366.18 <br /> 62-0740- WATER METERS METER 1,337.16 <br /> 34621 4/11/03 3823 RAYMOND HOLMAN EXTERIORS 762.50 <br /> 61-0540- PLANT CLEANING 3/17/03- 762.50 <br /> 34622 4/14/03 960 A#1 BATTERY SOURCE 24.95 <br /> 61-0580- CASE FOR CELL PHONE 13523 24.95 <br /> 34623 4/14/03 1496 ADI 978.51 <br /> 61-0001- SECURITY SYSTEMS AND PARTS VER48901 978.51 <br /> 34624 4/14/03 996 AIRGAS NORTH CENTRAL 10.53 <br /> 61-0580- TANK RENTALS 105021911 10.53 <br /> 34625 4/14/03 9 BEAUDRY OIL& SERVICE, INC. 2,252.57 <br /> 61-0590- OIL, GASOLINE, DIESEL FOR 3/31/03 STMT. 1,689.43 <br /> 62-0730- OIL, GASOLINE, DIESEL FOR 3/31/03 STMT. 563.14 <br /> 34626 4/14/03 1381 BEST WESTERN MARSHALL INN 381.06 <br /> 61-0920- RMS FOR URD SCHOOL 5/20- 381.06 <br /> 34627 4/14/03 11 BLUE CROSS & BLUE SHIELD 16,529.00 <br /> 62-0920- HEALTH 1,859.51 <br /> 61-0001- HEALTH 4,132.25 <br /> 61-0920- HEALTH 10,537.24 <br /> 34628 4/14/03 13 BORDER STATES ELECTRIC 60,313.28 <br /> 61-0001- WIRE 92920639 29,391.82 <br /> 61-0001- 500 COMP TERMS 92920640 63.26 <br /> 61-0001- URD WIRE 92887087 12,192.71 <br /> 61-0001- XFMR CONN, PROTECTV CAPS, 92889273 7,244.03 <br /> 61-0001- COMP. TOOL 92893685 3,065.07 <br /> 61-0001- MILLERBERND POLE FOR HWY 92902555 1,135.29 <br />