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Elk River Municipal Utilities Revision:92788 <br /> 04/01/2019 8:33:17 AM Accounts Payable Page 12 <br /> Check Register <br /> 03/01/2019 To 03/31/2019 <br /> Bank Account: 5-GENERAL FUND WITHDRAWALS <br /> Check/ Pmt <br /> Tran Date Type Vendor Vendor Name Reference Amount <br /> MERLIN WIRE 10,875.81 <br /> Stirrup Clamp 71.67 <br /> SMOKE MIRROR LENS -4.57 <br /> Safety Glasses 66.58 <br /> Hotline Stirrup Clamp 71.67 <br /> FUSES -19.75 <br /> FUSES 287.51 <br /> Total for Check/Tran-76829: 11,447.17 <br /> 76830 03/21/2019 CHK 7447 CENTRAL HYDRAULICS,INC. PARTS FOR UNIT#50 200.70 <br /> COUPLERS-PD 2 TIMES -94.50 <br /> Total for Check/Tran-76830: 106.20 <br /> 76831 03/21/2019 CHK 9997 MIKE CHOPSKIE Credit Balance Refund 270.14 <br /> 76832 03/21/2019 CHK 5068 CINTAS FIRST AID SUPPLIES 77.92 <br /> FIRST AID SUPPLIES 19.49 <br /> Total for Check/Tran-76832: 97.41 <br /> 76833 03/21/2019 CHK 11 CITY OF ELK RIVER FUEL USAGE-JAN 2019 2,151.50 <br /> FUEL USAGE-JAN 2019 775.90 <br /> Total for Check/Tran-76833: 2,927.40 <br /> 76834 03/21/2019 CHK 264 CNA SURETYRIGHT OF WAY BOND 100.00 <br /> 76835 03/21/2019 CHK 76 CONNEXUS ENERGY CTY RD 12 INTERCONNECTION-2018 2,416.49 <br /> 76836 03/21/2019 CHK 23 ELK RIVER MUNICIPAL UTILITIES CYCLE 4-INV GRP 415-FEB 2019 175.00 <br /> CYCLE 4-INV GRP 415-FEB 2019 1,380.95 <br /> CYCLE 4-INV GRP 396-FEB 2019 226.88 <br /> Total for Check/Tran-76836: 1,782.83 <br /> 76837 03/21/2019 CHK 9997 ELK RIVER SUBS INC Credit Balance Refund 1,880.65 <br /> 76838 03/21/2019 CHK 122 ELK RIVER WINLECTRIC CO LED LAMP&BALLAST -8.83 <br /> LED LAMP&BALLAST 128.52 <br /> PHOTOCONTROL -0.95 <br /> 25203 /pro/rpttemplate/acct/2.431/ap/AP_CRE REGISTERxml.rpt <br /> 28 <br />