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Page 608/02/2021 8:43:34 AM <br />Revision: 108589 <br />Accounts Payable <br />Check Register <br />Elk River Municipal Utilities <br />07/01/2021 To 07/31/2021 <br />Bank Account: 5 - GENERAL FUND WITHDRAWALS <br />Check / <br />Tran Date <br />Pmt <br />Type AmountVendor NameVendor Reference <br />Total for Check/Tran - 3228:6,893.34 <br />DD156337/8/21 119 MARK A FUCHS204 CONSULTING FEE - JULY 2021 1,850.00 <br />DD156347/8/21 TYLER J MEYERS5542 MISC PARTS & SUPPLIES 24.79 <br />DD156817/22/21 KATHY A GREENBERG8469 UNIT #51 REPLACEMENT PLATE 17.00 <br />DD156827/22/21 TOM SAGSTETTER7972 DONUTS FOR PARADE 17.00 <br />DD156837/29/21 KATY OLSON5006 CLASS A WATER OPERATOR TEST FEE 32.00 <br />CHK817447/8/21 CITY OF ELK RIVER11 PARTS & LABOR FOR UNIT #24 -6.96 <br />PARTS & LABOR FOR UNIT #24 235.46 <br />PARTS & LABOR FOR UNIT #15 515.81 <br />PARTS & LABOR FOR UNIT #31 -0.48 <br />PARTS & LABOR FOR UNIT #31 86.63 <br />PARTS & LABOR FOR UNIT #9 447.50 <br />PARTS & LABOR FOR UNIT #38 -25.33 <br />PARTS & LABOR FOR UNIT #38 466.89 <br />PARTS & LABOR FOR UNIT #49 -6.30 <br />PARTS & LABOR FOR UNIT #49 246.30 <br />PARTS & LABOR FOR UNIT #4 -6.36 <br />PARTS & LABOR FOR UNIT #4 225.30 <br />PARTS & LABOR FOR UNIT #19 -1.16 <br />PARTS & LABOR FOR UNIT #19 115.95 <br />PARTS & LABOR FOR UNIT #33 -44.00 <br />PARTS & LABOR FOR UNIT #33 678.79 <br />PARTS & LABOR FOR UNIT #33 -2.32 <br />PARTS & LABOR FOR UNIT #33 35.73 <br />PARTS & LABOR FOR UNIT #14 -1.00 <br />PARTS & LABOR FOR UNIT #14 45.63 <br />PARTS & LABOR FOR UNIT #14 -0.05 <br />PARTS & LABOR FOR UNIT #14 8.71 <br />/pro/rpttemplate/acct/2.51.1/ap/AP_CHK_REGISTER.xml.rpt2520311