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11/5/03 11:51:11 AM Check Register - Detail Page 5 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check Date Acct# Name Amoun <br /> 35970 10/7/03 3765 JEROME TAKLE 150.00 <br /> 62-0920- OCTOBER COMMISSIONERS 7.50 <br /> 61-0920- OCTOBER COMMISSIONERS 142.50 <br /> 35971 10/7/03 111 JAMES TRALLE 150.00 <br /> 61-0920- OCTOBER COMMISSIONERS 142.50 <br /> 62-0920- OCTOBER COMMISSIONERS 7.50 <br /> 35972 10/8/03 69 TREVOR GWIAZDON 192.30 <br /> 61-0001- FLEX CLAIM-DAYCARE 192.30 <br /> 35973 10/8/03 1164 MICHAEL PRICE 140.82 <br /> 61-0001- FLEX CLAIM-HEALTH 140.82 <br /> 35974 10/8/03 1287 TROY SETER 240.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 240.00 <br /> 35975 10/8/03 1202 CHRIS SUMSTAD 321.00 <br /> 61-0001- FLEX CLAIM-HEALTH 21.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 300.00 <br /> 35976 10/8/03 232 SCOTT A THORESON 301.86 <br /> 61-0001- FLEX CLAIM-HEALTH 301.86 <br /> 35977 10/8/03 1029 RICHARD A WAGNER 209.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 180.00 <br /> 61-0001- FLEX CLAIM-HEALTH 29.00 <br /> 35978 10/10/03 102 AFFINITY PLUS CREDIT UNION 1,205.00 <br /> 61-0001- EMPLOYEE WITHHELD 1,205.00 <br /> 35979 10/10/03 1624 ORCHARD TRUST AS TRUSTEE/CUST. 3,977.00 <br /> 61-0001- EMPLOYEE WITHHELD 3,977.00 <br /> 35980 10/10/03 91 PERA 7,019.03 <br /> 61-0001- EMPLOYEE WITHHELD 3,367.56 <br /> 62-0920- UTILITY SHARE 912.87 <br /> 61-0920- UTILITY SHARE 2,738.60 <br /> 35981 10/10/03 3957 TRI STATE SURPLUS CO. 1,837.13 <br /> 61-0001- SHELVING FOR PLANT 1,837.13 <br /> 35982 10/10/03 3754 SHERBURNE COUNTY 45.00 <br /> 61-0900- COURT FILING FEE 45.00 <br /> 35983 10/14/03 1330 ALTERNATIVE TECHNOLOGIES, INC. 585.00 <br /> 61-0920- OIL SAMPLE ANALYSIS 13035 585.00 <br /> 35984 10/14/03 3485 ASCE 205.00 <br /> 61-0920- ASCE MEMBERSHIP RENEWAL 153.75 <br /> 62-0920- ASCE MEMBERSHIP RENEWAL 51.25 <br /> 35985 10/14/03 7 AT&T 50.93 <br /> 62-0920- TELEPHONE 763-441-2212 12.73 <br /> 61-0920- TELEPHONE 763-441-2212 38.20 <br /> 35986 10/14/03 367 BRENTESON COMPANIES, INC. 2,060.00 <br /> 62-0001- EXTRAS FOR BULK STATION 196 2,060.00 <br /> 35987 10/14/03 15 BURMEISTER ELECTRIC CO 5,492.97 <br /> 61-0001- SLEEVES 95286 44.73 <br /> 61-0001- 80E FUSE UNITS 95317 4,571.51 <br /> 61-0001- UTILCO ISULATING COVERS& 95324 876.73 <br /> 35988 10/14/03 366 CENTERPOINT ENERGY 135.72 <br /> 62-0920- NATURAL GAS 3.99 <br /> 62-0710- NATURAL GAS 101.54 <br /> 61-0540- NATURAL GAS 18.20 <br /> 61-0920- NATURAL GAS 11.99 <br />