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Elk River Municipal Utilities <br />Revision: 111181 <br />07/OS/2022 11:28:54 AM tiCCOU11tS Payable Page ] <br />Check Register <br />06/O1/2022 To 06/30/2022 <br />Bank Account: 5- GENERAL FUND WITFIDRAWALS <br />Check / Pmt <br />Tran Date Type Vendor Vendor Name <br />83802 6/9/22 CHK 2609 WASTEMANAGEMENT <br />83803 6/9/22 CHK 135 WATER LABORATORIES INC <br />83804 6/9/22 CHK 55 <br />83805 6/9/22 CHK 1074 <br />WESCO RECEIVABLES CORP <br />WINDSTREAM <br />83806 6/9/22 CHK 610 <br />� 83808 6/17/22 CHK 11 <br />83810 6/17/22 CHK 568 <br />83811 6/17/22 CHK 1327 <br />83812 6/17/22 CHK 9997 <br />83813 6/17/22 CHK 2920 <br />Reference <br />HAZARDOUS WASTE PERMIT <br />WATER SAMPLING - MAY 2022 <br />WATER SAMPLING - MAY 2022 <br />ROCK ANCHOR <br />OFFICE TELEPHONE <br />OFFICE TELEPHONE <br />OFFICE TELEPHONE <br />Total for ChecWTran - 83803: <br />Total for ChecWTran - 83805: <br />WRIGHT HENNEPIN COOPERATIVE ELEELECTRONIC MONITORING - 5/21 TO 5/22 <br />CITY OF ELK RIVER PARTS & LABOR FOR UNIT #18 <br />ALLINA HEALTH SYSTEM AED - LOCATION OFFICE <br />AED - LOCATION OFFICE <br />Total for ChecWTran - 83810: <br />AUTOMATIC SYSTEMS CO WELL #8 REPAIRS <br />MARIYLN BARRERA HONG INACTIVE REFUND <br />BATTERIES PLUS BULBS LITHIUM BATTERIES <br />BATTERY - iJNIT #60 <br />838146/17/22 CHK 9997 IRENE BILLBE INACTIVEREFUND <br />83815 6/17/22 CHK 4251 BNSF RAILWAY COMPANY RAILWAY CROSSING PERMIT <br />83816 6/17/22 CHK 9 BORDER STATES ELECTRIC SUPPLY GLOVES <br />Gloves <br />Glove <br />Glove <br />25203 /pro/ipttemplate/accU2.531/ap/AP_CHK REGISTER.HInl.rpt <br />2� <br />Total for ChecWTran - 83813: <br />Amount <br />200.00 <br />323.00 <br />17.00 <br />340.00 <br />404.72 <br />353.75 <br />-183.18 <br />8 8.43 <br />259.00 <br />426.54 <br />40.00 <br />960.00 <br />240.00 <br />1,200.00 <br />47330 <br />86.98 <br />91.91 <br />144.81 <br />236.72 <br />31.72 <br />800.00 <br />-9.64 <br />132.06 <br />180.96 <br />45.24 <br />