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Elk River Municipal Utilities <br />Revision: 108589 <br />09/01/2021 2:56:24 PM Accounts Payable Page 9 <br />Check Register <br />08/01/2021 To 08/31/2021 <br />Bank Account: 5 -GENERAL FUND WITHDRAWALS <br />Check / Prot <br />Tran Date Type Vendor Vendor Name Reference <br />81921 8/5/21 CHK 8247 FERGUSON ENTERPRISES LLC #3099 Locating equipment <br />81922 8/5/21 CHK 8247 FERGUSON WATERWORKS #2516 MIP HOSE <br />MIP HOSE <br />81923 8/5/21 <br />81924 8/5/21 <br />81925 8/5/21 <br />81926 8/5/21 <br />81927 8/5/21 <br />81928 8/5/21 <br />81929 8/5/21 <br />81930 8/5/21 <br />81931 8/5/21 <br />81932 8/5/21 <br />91933 8/5/21 <br />25203 <br />CHK 9997 <br />CHK 8949 <br />CHK 340 <br />CHK 80 <br />CHK 809 <br />CHK 5670 <br />CHK 6836 <br />EDWARD FITZPATRICK <br />FS3 INC. <br />INACTIVE REFUND <br />Bore Rig <br />PARTS FOR UNIT #56 <br />Total for Check/Tran - 81922 <br />Total for Check/Tran - 81924: <br />FURNITURE AND THINGS CIP - LIGHTING RETROFIT <br />GRAINGER Hour Meter <br />HAWKINS, INC. WATER CHEMICALS <br />HVACREDU.NET MONTHLY HOSTING OF WEBSITE - JULY 2021 <br />INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />CHK 8083 JT SERVICES OF MINNESOTA CORRUGATED CONDUIT W/ PULL TAPE <br />CHK 7826 KENNEDY & GRAVEN, CHARTERED LEGAL SERVICES JUNE 2021 <br />CHK 417 LOCATORS & SUPPLIES INC. Sunglasses <br />Sunscreen <br />Sunglasses <br />Sunscreen <br />Gloves <br />Shoe Covers <br />CHK 9999 MEYER CONTRACTING Hydrant Meter Deposit Refund <br />/pro/rpttcmplatc/acct/2.51.1/ap/AP_CHK REGISTER.xml.tpt <br />17 <br />Total for Check/Tran - 81929 <br />Total for Check/Tran - 81932 <br />Amount <br />822.75 <br />-0.54 <br />97.34 <br />2,751.83 <br />773.10 <br />3,524.93 <br />532.00 <br />134.04 <br />1,890.98 <br />375.00 <br />173.05 <br />8,198.50 <br />2,840.91 <br />38.32 <br />57.63 <br />9.58 <br />14.42 <br />28.26 <br />150.00 <br />