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1/8/03 9:36:30 AM Check Register - Detail Page 1 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 33111 12/3/02 111 JAMES TRALLE 150.00 <br /> 61-0920- COMMISSIONERS REIMBURSE 142.50 <br /> 62-0920- COMMISSIONERS REIMBURSE 7.50 <br /> 33112 12/5/02 1558 ADAM FREIBERG 350.00 <br /> 61-0001- FLEX 350.00 <br /> 33113 12/5/02 69 TREVOR GWIAZDON 115.00 <br /> 61-0001- FLEX 115.00 <br /> 33114 12/5/02 1202 CHRIS SUMSTAD 150.00 <br /> 61-0001- 150.00 <br /> 33115 12/5/02 RICHARD WAGNER ***VOID *** <br /> 61-0001- FLEX 192.30 <br /> *33115 12/5/02 1029 RICHARD A WAGNER 192.30 <br /> 61-0001- FLEX 192.30 <br /> 33116 12/9/02 576 BRYAN ADAMS 237.50 <br /> 61-0001- OFFICE SUPPLIES FOR LFG REIMBURSE 237.50 <br /> 33117 12/9/02 102 AFFINITY PLUS CREDIT UNION 1,030.00 <br /> 61-0001- EMPLOYEE WTHHELD 1,030.00 <br /> 33118 12/9/02 1624 ORCHARD TRUST AS TRUSTEE/CUST. 2,546.00 <br /> 61-0001- EMPLOYEE WITHHELD 2,546.00 <br /> 33119 12/9/02 91 PERA 6,230.94 <br /> 61-0001- EMPLOYEE WITHHELD 2,989.43 <br /> 61-0920- UTILITY SHARE 3,079.44 <br /> 62-0920- UTILITY SHARE 162.07 <br /> 33120 12/9/02 1164 MICHAEL PRICE 1,200.00 <br /> 61-0001- COMPUTER LOAN 1,200.00 <br /> 33121 12/9/02 MICHAEL G THIRY 50.00 <br /> 61-0540- OFFICE CHAIR REIMBURSE 50.00 <br /> 33122 12/12/02 A & N PROPERTIES 600.00 <br /> 61-0001- REFUND OF METER DEPOSIT 600.00 <br /> 33123 12/12/02 A C TOTAL BODY CARE. 150.00 <br /> 61-0001- REFUND OF METER DEPOSIT 150.00 <br /> 33124 12/12/02 NIC ADAMS 75.00 <br /> 61-0001- METER DEPOSIT REFUND 75.00 <br /> 33125 12/12/02 AFFORDABLE WIRELESS 150.00 <br /> 61-0001- METER DEPOSIT REFUND 150.00 <br /> 33126 12/12/02 EDWARD ALBRECHT 75.00 <br /> 61-0001- METER DEPOSIT REFUND 75.00 <br /> 33127 12/12/02 ANA R. ALDANA 150.00 <br /> 61-0001- METER DEPOSIT REFUND 150.00 <br /> 33128 12/12/02 RAMWATTIE ALLY 75.00 <br /> 61-0001- METER DEPOSIT REFUND 75.00 <br /> 33129 12/12/02 RACHEL ALMS 75.00 <br /> 61-0001- METER DEPOSIT REFUND 75.00 <br /> 33130 12/12/02 AMERICAN RESIDENTIAL MGMT 150.00 <br /> 61-0001- METER DEPOSIT REFUND 150.00 <br /> 33131 12/12/02 BRENT E. ANDERSON 75.00 <br /> 61-0001- METER DEPOSIT REFUND 75.00 <br /> 33132 12/12/02 GEORGIANNE ANDERSON 75.00 <br /> 61-0001- METER DEPOSIT REFUND 75.00 <br /> 33133 12/12/02 HEIDI JO ANDERSON 75.00 <br />