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Elk River Municipal Utilities <br />Revision: 96739 <br />06/03/2019 2:48:36 PM Accounts Payable Page 15 <br />Check Register <br />05/01/2019 To 05/31/2019 <br />Bank Account: 5 - GENERAL FUND WITHDRAWALS <br />Check / Prot <br />Tran Date Type <br />Vendor <br />Vendor Name <br />Reference <br />Amount <br />77197 05/17/2019 CHK <br />25 <br />ECM PUBLISHERS INC <br />APPRENTICE LINEWORKER CLASSIFIED AD <br />162.00 <br />77198 05/17/2019 CHK <br />23 <br />ELK RIVER MUNICIPAL UTILITIES <br />CYCLE 4 - INV GRP 415 - APRIL 2019 <br />175.00 <br />CYCLE 4 - INV GRP 415 - APRIL 2019 <br />1,190.52 <br />CYCLE 4 - INV GRP 396 - APRIL 2019 <br />151.49 <br />Total for Check/Tran - 77198: <br />1,517.01 <br />77200 05/17/2019 CHK <br />1013 <br />FAIRVIEW HEALTH SERVICES <br />PRE -EMPLOYMENT PHYSICAL - 166 <br />76.00 <br />77201 05/17/2019 CHK <br />671 <br />FASTENAL COMPANY <br />Paint <br />874.18 <br />77202 05/17/2019 CHK <br />9997 <br />JOSEPH FREY <br />Credit Balance Refund <br />111.42 <br />77203 05/17/2019 CHK <br />404T <br />GARAGE DOOR STORE <br />LUBED & ADJUSTED 16 DOORS <br />-2.66 <br />LURED & ADJUSTED 16 DOORS <br />686.66 <br />Total for Check/Tran - 77203: <br />684.00 <br />77204 05/17/2019 CHK <br />9997 <br />TAMMIE GOTCHER <br />Credit Balance Refund <br />7.64 <br />77205 05/17/2019 CHK <br />64 _ <br />GRANITE ELECTRONICS INC <br />MOVED REPEATER FROM AUBURN TOWER <br />528.71 <br />77206 05/17/2019 CHK <br />3799 <br />HASTINGS FIBER GLASS PRODUCTS <br />Hat Stick TesterT <br />106.94 <br />77207 05/17/2019 CHK <br />173 <br />HREXPERTISEBP <br />CONSULTING FEES - APRIL 2019 <br />952.00 <br />CONSULTING FEES - APRIL 2019 <br />238.00 <br />Total for Check/Tran - 77207: <br />1,190.00 <br />77208 05/17/2019 CHK <br />8083 <br />JT SERVICES <br />GREEN LED COBRAHEAD LIGHTS <br />5,70L61 <br />GREEN LED COBRAHEAD LIGHTS <br />-39L61 <br />Total for Check/Tran - 77208: <br />5,310.00 <br />77209 05/17/2019 CHK <br />9997 <br />LENNAR HOMES <br />Credit Balance Refund <br />228.78 <br />77210 05/17/2019 CHK <br />9997 <br />LENNAR HOMES <br />Credit Balance Refund <br />221.93 <br />77211 05/17/2019 CHK <br />417 <br />LOCATORS & SUPPLIES INC. <br />Flags <br />503.32 <br />77212 05/17/2019 CHK <br />9997 <br />MIDWEST REALTY SERVICES <br />DEP To AP <br />250.24 <br />77213 05/17/2019 CHK <br />9997 <br />MIDWEST REALTY SERVICES <br />Credit Balance Refund <br />49.85 <br />25203 <br />/pro/rpttemplate/acct/2.44.1/ap/AP_CHK_REGISTER.xmlrpt <br />24 <br />