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Elk River Municipal Utilities Revision:92788 <br /> 02/04/2019 8:50:25 AM Accounts Payable Page 13 <br /> Check Register <br /> 01/01/2019 To 01/31/2019 <br /> Bank Account: 5-GENERAL FUND WITHDRAWALS <br /> Check/ Pmt <br /> Tran Date Type Vendor Vendor Name Reference Amount <br /> VINYL MAPS -1.56 <br /> VINYL MAPS 24.24 <br /> FUEL USAGE-NOV 2018 2,598.35 <br /> FUEL USAGE-NOV 2018 634.55 <br /> Total for ChecWTran-76524: 4,493.16 <br /> 76525 01/14/2019 MP 5249 DRIVER&VEHICLE SERVICES ACCIDENT REPORT REQUEST 5.00 <br /> 76526 01/17/2019 CHK 398 ALTEC INDUSTRIES,INC PARTS FOR UNIT#5 -1.13 <br /> PARTS FOR UNIT#5 17.61 <br /> Total for Check/Tran-76526: 16.48 <br /> 76527 01/17/2019 CHK 522 ALTERNATIVE TECHNOLOGIES,INC OIL SAMPLES 70.00 <br /> OIL SAMPLES 65.00 <br /> Total for Check/Tran-76527: 135.00 <br /> 76528 01/17/2019 CHK 8552 BECK LAW OFFICE LEGAL SERVICES-NOV 2018 .e_ 1,432.70 <br /> LEGAL SERVICES-NOV 2018 358.18 <br /> Total for Check/Tran-76528: 1,790.88 <br /> 76529 01/17/2019 CHK 9 BORDER STATES ELECTRIC SUPPLY Power Supply Board 1,107.90 <br /> PADDLE -3.21 <br /> Paddle 49.89 <br /> • STREET LIGHTS 948.58 <br /> STREET LIGHTS -61.02 <br /> INSULATOR 243.75 <br /> COMPRESSION SLEEVE -14.11 <br /> Compression Sleeve 219.31 <br /> SUPPLYTRAX ANNUAL SUPPORT-2018&2019 1,443.75 <br /> HUBBELL PADDLE -4.50 <br /> Paddle 69.92 <br /> UG TRACKER FAULT 5,688.36 <br /> COBRAHEAD STREET LIGHT 474.29 <br /> COBRAHEAD STREET LIGHT -30.51 <br /> 25203 /pro/rpttemplate/acct/2.43.1/ap/AP_CHK REGISTERxml.rpt <br /> 16 <br />