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Elk River Municipal Utilities <br />Revision: 108589 <br />09/01/2021 2:56:24 PM Accounts Payable Page 16 <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 <br />Reference <br />Amount <br />Mtce of URD Primary <br />974.75 <br />GANG SWITCH <br />4,472.38 <br />CLAMP <br />1,445.60 <br />STEEL KEYED LOCKS <br />-59.40 <br />Locks <br />813.77 <br />Mtce of OH Primary <br />646.50 <br />COMPRESSION LUG & MOUNTING BRACKET <br />146.93 <br />Mtce of URD Primary <br />399.24 <br />WIRE <br />40,572.90 <br />10' FIBERGLASS TANGENT <br />-3,470.28 <br />COLD SHRINK SPLICE <br />-26.01 <br />Mtce of URD Primary <br />356.31 <br />ANCHOR <br />330.72 <br />Auto Splice <br />126.25 <br />Coil Washer <br />9.12 <br />12FT PUPI Arm <br />4,284.94 <br />FIBERGLASS ARM <br />4,742.50 <br />SPLICE <br />842.70 <br />MACHINE BOLT & EYE NUT <br />1,562.40 <br />Mtce of OH Primary <br />498.00 <br />SPLICE <br />719.70 <br />SPLICE - PO 14487 <br />-842.70 <br />SPLICE KIT - PO 14487 <br />-719.70 <br />Total for Check/Tran - 82004: <br />139,121.89 <br />82005 8/19/21 CHK 5307 BOYS & GIRLS CLUB <br />CIP - LIGHTING RETROFIT <br />304.00 <br />92006 8/19/21 <br />CHK <br />5024 <br />BURSCHVILLE CONSTRUCTION, INC <br />WATER MAIN REPAIR - 18621 SIMONET DR <br />12,840.00 <br />82007 8/19/21 <br />CHK <br />9997 <br />RUDY BUTTWEILER <br />INACTIVE REFUND <br />338.61 <br />82008 8/19/21 <br />CHK <br />493 <br />CHARLIE BROWN SHELL <br />FUEL <br />19.76 <br />25203 /pro/rpttcmplate/acct/2.51.1/ap/AP_CHK REGISTER.xml.ipt <br />24 <br />