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Page 1807/01/2021 8:21:09 AM <br />Revision: 108589 <br />Accounts Payable <br />Check Register <br />Elk River Municipal Utilities <br />06/01/2021 To 06/30/2021 <br />Bank Account: 5 - GENERAL FUND WITHDRAWALS <br />Check / <br />Tran Date <br />Pmt <br />Type AmountVendor NameVendor Reference <br />FUSE 4.17 <br />FUSE -0.31 <br />MISC PARTS & SUPPLIES 65.22 <br />MISC PARTS & SUPPLIES -4.76 <br />MISC PARTS & SUPPLIES 47.25 <br />MISC PARTS & SUPPLIES -3.45 <br />MASTIC TAPE & CORNER ANGLE 92.07 <br />MASTIC TAPE & CORNER ANGLE -6.73 <br />TRANSFORMER BOX PAD 3,765.17 <br />BATTERY PACK -88.99 <br />Batteries 1,218.99 <br />Total for Check/Tran - 81655:5,192.14 <br />CHK816566/17/21 FASTENAL COMPANY671 Paint 1,171.14 <br />White Paint 1,195.17 <br />Pop Up 142.47 <br />Pop Up 35.62 <br />Total for Check/Tran - 81656:2,544.40 <br />CHK816576/17/21 FS3 INC.8949 1 1/4" SDR PIPE 3,865.50 <br />MISC PARTS & SUPPLIES 400.19 <br />Total for Check/Tran - 81657:4,265.69 <br />CHK816586/17/21 GOPHER STATE ONE-CALL91 LOCATES FOR - MAY 2021 716.92 <br />LOCATES FOR - MAY 2021 37.73 <br />Total for Check/Tran - 81658:754.65 <br />CHK816596/17/21 KATHY L HALL9997 INACTIVE REFUND 191.48 <br />CHK816606/17/21 HAWKINS, INC.809 WATER CHEMICALS 570.00 <br />CHK816616/17/21 JULIE HOANG9997 INACTIVE REFUND 293.54 <br />CHK816626/17/21 DANIEL HUBBARD9997 INACTIVE REFUND 227.09 <br />/pro/rpttemplate/acct/2.50.1/ap/AP_CHK_REGISTER.xml.rpt2520323