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Elk River Municipal Utilities <br />Revision: 96739 <br />06/03/2019 2:48:36 PM Accounts Payable Page 19 <br />Check Register <br />05/01/2019 To 05/31/2019 <br />Bank Account: 5 - GENERAL FUND WITHDRAWALS <br />Check / Prat <br />Tran Date Type <br />Vendor <br />Vendor Name Reference <br />Amount <br />�77248 05/23/2019 CHK <br />122 <br />ELK RIVER WINLECTRIC CO CONDUIT STRAP <br />_ <br />-0.36 <br />CONDUIT STRAP <br />5.12 <br />FUSES FOR STREETLIGHTS <br />-1.27 <br />FUSES FOR STREETLIGHTS <br />18.43 <br />WIRE <br />853.66 <br />Total for Check/Tran - 77248: <br />875.58 <br />77249 05/23/2019 CHK <br />671 <br />FASTENAL COMPANY PARTS FOR UNIT #41 <br />28.35 <br />77250 05/23/2019 CHK <br />8949 <br />FS3 INC. PARTS FOR UNIT 456 <br />164.29 <br />PULL TAPE <br />0.56 <br />PULL TAPE <br />-0.56 <br />Red Poly <br />1,675.05 <br />Safety Vest <br />96.28 <br />Total for Check/Tran - 77250: <br />1,935.62 <br />77251 05/23/2019 CHK <br />6750 <br />GALETON Gloves <br />203.59 <br />77252 05/23/2019 CHK <br />91 <br />GOPHER STATE ONE -CALL LOCATES FOR - APRIL 2019 <br />451.44 <br />LOCATES FOR - APRIL 2019 <br />112.86 <br />Total for ChecklTran - 77252: <br />564.30 <br />77253 05/23/2019 CHK <br />308 <br />HASSAN SAND & GRAVEL PULVERIZED TOPSOIL <br />40.00 <br />77254 05/23/2019 CHK <br />809 <br />HAWKINS, INC. WATER CHEMICALS <br />e <br />270.00 <br />77255 05/23/2019 CHK <br />824 <br />HOME DEPOT CREDIT SERVICES HOME DEPOT <br />112.50 <br />HOME DEPOT <br />333.15 <br />Total for Check/Tran - 77255: <br />445.65 <br />77256 05/23/2019 CHK <br />6836 <br />INNOVATIVE OFFICE SOLUTIONS, LLC OFFICE SUPPLIES _ <br />96.70 <br />OFFICE SUPPLIES <br />24.18 <br />OFFICE SUPPLIES <br />238.80 <br />OFFICE SUPPLIES <br />59.70 <br />Total for Check/Tran - 77256: <br />419.38 <br />25203 <br />/pro/rpttemplate/accU2.44.1/ap/AP_CHK_REGISTERxml.rpt <br />28 <br />