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Elk River Municipal Utilities <br />Revision: 96739 <br />06/03/2019 2.48:36 PM Accounts Payable Page I I <br />Check Register <br />05/01/2019 To 05/31/2019 <br />Bank Account: 5 -GENERAL FUND WITHDRAWALS <br />Check 1 Pmt <br />Tran Date Type <br />Vendor <br />Vendor Name <br />Reference <br />Amount <br />Total for Check/Tran - 77147: <br />231.00 <br />77148 05/02/2019 CHK <br />3360 <br />ZAK PARCEL SERVICE INC <br />SHIPPING - UNIT 453 BLADES <br />11.82 <br />77149 05/09/2019 CHK <br />5345 <br />ART OF CONCRETE <br />HANDICAP RAMP - OFFICE <br />2,696.00 <br />HANDICAP RAMP - OFFICE <br />674.00 <br />Total for ChecklTran - 77149: <br />3,370.00 <br />77150 05/09/2019 CHK <br />11 <br />CITY OF ELK RIVER <br />LABOR FOR UNIT #67 <br />40.00 <br />FUEL USAGE -MARCH 2O19 <br />1,864.80 <br />FUEL USAGE - MARCH 2O19 <br />410.00 <br />LABOR FOR UNIT #60 <br />40.00 <br />LABOR FOR UNIT #11 <br />60.00 <br />Total for Check/Tran - 77150: <br />2,414.80 <br />77151 05/09/2019 CHK <br />36 <br />CROW RIVER FARM EQUIP CO <br />TRENCH BOX PARTS <br />-8.03 <br />TRENCH BOX PARTS <br />114.78 <br />Total for Check/Tran - 77151: <br />106.75 <br />77152 05/09/2019 CHK <br />9997 <br />RICK DENNIE <br />INACTIVE REFUND <br />26.49 <br />77153 05/09/2019 CHK <br />369 <br />DIVERSIFIED INSPECTIONS INC <br />Truck Inpsection <br />345.00 <br />Truck Inspection <br />2,415.00 <br />Total for Check/Tran - 77153: <br />2,760.00 <br />77154 05/09/2019 CHK <br />25 <br />ECM PUBLISHERS INC <br />CLASSIFIED AD - APPRENTICE LINEWORKER <br />162.00 <br />77155 05/09/2019 CHK <br />23 <br />ELK RIVER MUNICIPAL UTILITIES <br />CYCLE 3 - ACCT 37747 - MARCH 2O19 <br />29.84 <br />CYCLE 3 - INV GRP 414 - MARCH 2O19 <br />175.00 <br />CYCLE 3 - INV GRP 414 - MARCH 2O19 <br />769.26 <br />CYCLE 3 - INV GRP 395 - MARCH 2O19 <br />9,315.72 <br />Total for ChecklTran - 77155: <br />10,289.82 <br />77156 05/09/2019 CHK <br />80 <br />GRAINGER <br />BRASS MIXING VALVE <br />-8.35 <br />BRASS MIXING VALVE <br />121.56 <br />Total for Check/Tran - 77156: <br />113.21 <br />25203 /pro/rpttemptate/acct/2.44.i/ap/AP CHK REGISTEX=I.rpt <br />20 <br />