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8/1/200510.26:51 AM Check Register - Detail Page 1 of <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 44685 7/1/2005 Heavenly Hands Massage 450.00 <br /> 61-0001-167 30 15 min massages 450.00 <br /> 44686 7/12/2005 3765 JEROME TAKLE 150.00 <br /> 61-0920-920 Comm Reim July 2005 112.50 <br /> 62-0920-920 Comm Reim July 2005 37.50 <br /> 44687 7/12/2005 111 JAMES TRALLE 150.00 <br /> 62-0920-920 Comm Reim July 2005 37.50 <br /> 61-0920-920 Comm Reim July 2005 112.50 <br /> 44688 7/12/2005 MINNESOTA DEPARTMENT OF HEALTH **VOID** <br /> 62-0920-930 ASR 271176 150.00 <br /> 44689 7/13/2005 1558 ADAM FREIBERG 196.85 <br /> 61-0580-588 EXPENSE REPORT BOOTS 196.85 <br /> 44690 7/13/2005 69 TREVOR GWIAZDON 192.30 <br /> 61-0001-341 DEP CARE 192.30 <br /> 44691 7/13/2005 4134 CHRISTINE HOLMAN 149.00 <br /> 61-0001-341 HEALTH CARE 149.00 <br /> 44692 7/13/2005 4193 GREGORY SCHERBER 177.00 <br /> 61-0001-341 DEP CARE 177.00 <br /> 44693 7/13/2005 1287 TROY SETER 60.00 <br /> 61-0001-341 DEP CARE 60.00 <br /> 44694 7/13/2005 THERESA SLOMINSKI 192.00 <br /> 61-0001-341 DEP CARE 192.00 <br /> 44695 7/13/2005 232 SCOTT A THORESON 124.41 <br /> 61-0001-341 HEALTH CARE 124.41 <br /> 44696 7/13/2005 1029 RICHARD A WAGNER 281.31 <br /> 61-0001-341 HEALTH CARE 91.31 <br /> 61-0001-341 DEP CARE 190.00 <br /> *44749 7/19/2005 1496 ADI 1,283.99* <br /> 61-0597-817 GLASSBREAK BNH79202 604.06 <br /> 61-0597-817 TRANSMITTER BNH79201 679.93 <br /> 44750 7/19/2005 695 ALARM PRODUCTS DIST INC 80.16 <br /> 61-0597-817 DOOR CONTACTS PSI-242768 80.16 <br /> 44751 7/19/2005 90 POSTMASTER 11.88 <br /> 61-0920-926 6 RETURNED TUBES&$1.98 EACH 7/05 TUBES 11.88 <br /> 44752 7/22/2005 612 D R HORTON 93.00 <br /> 61-0001-142 64-1161-12476 REFUND 93.00 <br /> 44753 7/22/2005 TINA FORD 14.25 <br /> 61-0001-142 80-100-11555 REFUND 14.25 <br /> 44754 7/22/2005 MINNESOTA REO PROPERTIES 18.54 <br /> 61-0001-142 57-10-12434 REFUND 18.54 <br /> 44755 7/22/2005 NORDQUIST TEAM INC 10.91 <br /> 61-0001-142 52-29-13212 REFUND 10.91 <br /> 44756 7/22/2005 ORLUCK PROPERTIES 152.47 <br /> 61-0001-142 54-11790-13222 REFUND 152.47 <br /> 44757 7/22/2005 STEINER CONST SERV LLC 18.51 <br /> 61-0001-142 2-1188-13519 REFUND 18.51 <br /> 44758 7/22/2005 612 D R HORTON 80.94 <br /> 61-0001-142 64-48-11977 REFUND 45.95 <br /> 61-0001-142 64-42-11974 REFUND 34.99 <br /> 44759 7/22/2005 DONAVAN GOOSSEN 411.10 <br /> 61-0001-142 53-680-8303 REFUND 411.10 <br /> *Gap in check number sequence or duplicate check number <br />