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Elk River Municipal Utilities <br />Revision: 96739 <br />06/03/2019 2:48:36 PM Accounts Payable Pa$e 7 <br />Check Register <br />05/01/2019 To 05/31/2019 <br />Bank Account: 5 -GENERAL FUND WITHDRAWALS <br />Check / Pmt <br />Tran Date Type Vendor Vendor Name Reference <br />Amount <br />PARTS & LABOR FOR UNIT #35 <br />-0.06 <br />PARTS & LABOR FOR UNIT #35 <br />2.89 <br />PARTS & LABOR FOR UNIT #2 <br />-48.44 <br />PARTS & LABOR FOR UNIT 42 <br />800.17 <br />PARTS & LABOR FOR UNIT 42 <br />-2.55 <br />PARTS & LABOR FOR UNIT 42 <br />42.11 <br />PARTS & LABOR FOR UNIT # 1 <br />-5.75 <br />PARTS & LABOR FOR UNIT # 1 <br />115.70 <br />PARTS & LABOR FOR UNIT # 1 <br />-1.44 <br />PARTS & LABOR FOR UNIT #1 <br />28.93 <br />PARTS & LABOR FOR UNIT #52 <br />-3.11 <br />PARTS & LABOR FOR UNIT #52 <br />7729 <br />PARTS & LABOR FOR UNIT #52 <br />-0 77 <br />PARTS & LABOR FOR UNIT 952 <br />19.31 <br />ADDRESS SIGN-19020 ELK LAKE RD <br />-0.24 <br />ADDRESS SIGN-19020 ELK LAKE RD <br />43.44 <br />PARTS & LABOR FOR UNIT #24 <br />-1.37 <br />PARTS & LABOR FOR UNIT 424 <br />39.98 <br />PARTS & LABOR FOR UNIT #61 <br />347.95 <br />PARTS & LABOR FOR UNIT 429 <br />-6.33 <br />PARTS & LABOR FOR UNIT 429 <br />172.14 <br />LABOR FOR UNIT 448 <br />40.00 <br />PARTS & LABOR FOR UNIT #43 <br />-3.69 <br />PARTS & LABOR FOR UNIT 443 <br />153.68 <br />LABOR FOR UNIT 49 <br />40.00 <br />LABOR FOR UNIT 47 <br />40.00 <br />LABOR FOR UNIT 451 <br />40.00 <br />PARTS & LABOR FOR UNIT 431 <br />-3.09 <br />PARTS & LABOR FOR UNIT #31 <br />124.91 <br />LABOR FOR UNIT #29 <br />80.00 <br />LABOR FOR UNIT #50 <br />40.00 <br />25203 /pro/rpttemplate/acctr2.44.1/ap/AP_CHK REGISTER=1.rpt <br />16 <br />