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Elk River Municipal Utilities Revision:92788 <br /> 04/01/2019 8:33:17 AM Accounts Payable Page 19 <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 /> PAPER TOWELS 22.53 <br /> ICE MELT 9.65 <br /> HEAT TAPE 186.88 <br /> PARTS FOR WEATHER STATION -1.33 <br /> PARTS FOR WEATHER STATION 19.31 <br /> SANDBLAST GRIT -0.28 <br /> SANDBLAST GRIT 4.13 <br /> RODEO EQUIPMENT -2.24 <br /> RODEO EQUIPMENT 32.58 <br /> BRUSH-ON BED LINER KIT -5.15 <br /> BRUSH-ON BED LINER KIT 75.04 <br /> GORILLA GLUE -0.36 <br /> GORILLA GLUE 5.33 <br /> SHOP TOWELS 5.58 <br /> SHOP TOWELS 1.40 <br /> SHOP TOWELS -5.58 <br /> SHOP TOWELS -1.40 <br /> Total for Check/Tran-76914: 710.70 <br /> 76915 03/28/2019 CHK 9273 METERING&TECHNOLOGY SOLUTION METERS,ENCODERS,COUPLINGS 478.89 <br /> METERS,ENCODERS,COUPLINGS 5,662.03 <br /> Total for Check/Tran-76915: 6,140.92 <br /> 76916 03/28/2019 CHK 330 METRO SALES,INC LEASE FOR COPIER AT OFFICE 120.26 <br /> LEASE FOR COPIER AT OFFICE 30.07 <br /> Total for Check/Tran-76916: 150.33 <br /> 76917 03/28/2019 CHK 16 MINNESOTA DEPT OF HEALTH WATER OPERATOR LICENSE RENEWAL-127 23.00 <br /> 76918 03/28/2019 CHK 39 MMUA LEADERSHIP ACADEMY-110 480.00 <br /> LEADERSHIP ACADEMY-110 120.00 <br /> Total for Check/Tran-76918: 600.00 <br /> 76919 03/28/2019 CHK 573 NCPERS MINNESOTA EXTRA LIFE INSURANCE FOR ERMU EMPLOYEES 208.80 <br /> 25203 /pro/rpttemplate/acct/2.43.1/ap/AP_CHK REGISTER.xml.rpt <br /> 35 <br />