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Check Register - Detail <br /> 6/30/2005 12:27:37 PM ELK RIVER MUNICIPAL UTILITIES Page 1 of 15 <br /> Check# Date Acct# Name Amount <br /> 44399 6/2/2005 576 BRYAN ADAMS 394.36 <br /> 61-0001-341 HEALTH REIM 394.36 <br /> 44400 6/2/2005 102 AFFINITY PLUS CREDIT UNION 1,755.00 <br /> 61-0001-341 CREDIT UNION 1,755.00 <br /> 44401 6/2/2005 69 TREVOR GWIAZDON 192.30 <br /> 61-0001-341 DEP CARE 192.30 <br /> 44402 6/2/2005 4134 CHRISTINE HOLMAN 255.00 <br /> 61-0001-341 DEP CARE 141.00 <br /> 61-0001-341 HEALTH REIM 114.00 <br /> 44403 6/2/2005 212 WADE LOVELETTE 331.50 <br /> 61-0001-341 HEALTH REIM 331.50 <br /> 44404 6/2/2005 1287 TROY SETER 200.00 <br /> 61-0001-341 DEP REIM 200.00 <br /> 44405 6/2/2005 THERESA SLOMINSKI 192.80 <br /> 61-0001-341 DEP REIM 192.80 <br /> 44406 6/2/2005 1029 RICHARD A WAGNER 261.66 <br /> 61-0001-341 HEALTH REIM 71.66 <br /> 61-0001-341 DEP CARE 190.00 <br /> 44407 6/3/2005 91 PERA 8,598.58 <br /> 61-0001-341 PERA 6,448.94 <br /> 62-0001-341 PERA 2,149.64 <br /> 44408 6/3/2005 POSTMASTER 32.88 <br /> 61-0920-926 POSTAGE DUE FOR RETURNED MAILIF 32.88 <br /> 44409 6/3/2005 232 SCOTT A THORESON 302.20 <br /> 61-0001-341 HEALTH REIM 302.20 <br /> 44410 6/3/2005 1092 ZEHRINGER CONSULTING 3,255.00 <br /> 61-0920-926 CIP 3,255.00 <br /> 44411 6/7/2005 960 A#1 BATTERY SOURCE 205.19 <br /> 61-0590-599 TREVOR PHONE 00028836 15.92 <br /> 61-0590-599 ADAM PHONE POUCH 00028712 21.25 <br /> 61-0590-599 JEFF PHONE 00028765 159.74 <br /> 61-0590-599 RICK CAR CHARGER 00028763 8.28 <br /> 44412 6/7/2005 386 ABDO EICK&MEYERS, LLP 4,090.00 <br /> 62-0920-923 AUDIT SERVICES 218078 1,022.50 <br /> 61-0920-923 AUDIT SERVICES 218078 3,067.50 <br /> 44413 6/7/2005 1648 AMERICAN SAFETY UTILITY CORP. 44.22 <br /> 61-0540-548 DOG HALT SPRAY 1289801-01 44.22 <br /> 44414 6/7/2005 1593 BEAUDRY CONVENIENCE, INC. 75.51 <br /> 61-0590-599 30W OIL 350526 75.51 <br /> 44415 6/7/2005 13 BORDER STATES ELECTRIC 3,039.19 <br /> 61-0590-599 RED PAINT 94403625 690.12 <br /> 61-0001-155 750#PADDLE 94400968 395.38 <br /> 61-0001-155 CRIMP 94409375 22.84 <br /> 61-0001-155 SVC SLEEVE 94397987 146.97 <br /> 61-0001-155 HOT LINE CLAMP 94400967 825.38 <br /> 61-0590-597 UPGRADE FOR METERS 94400966 958.50 <br /> 44416 6/7/2005 15 BURMEISTER ELECTRIC CO 4,220.63 <br /> 61-0001-155 ESCALATION FOR 4/0 PRIMARY CABLE 1012650 1,579.59 <br /> 61-0001-155 SLEEVE 1012613 22.80 <br /> 61-0001-155 10 INCH ANCHOR 1012612 162.05 <br /> 61-0001-155 FUSE END FITTING 1013109 1,927.65 <br /> 61-0001-155 ESCALATION FOR 4/0 PRIMARY CABLE 1012649 528.54 <br /> 44417 6/7/2005 487 CENTERPOINT ENERGY/MINNEGASCO 450.14 <br /> 61-0540-547 natural gas 580-000-383-500 450.14 <br />