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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 Reference <br />83862 6/22/22 CHK 9997 ELK RIVER BAUGUS CORPORATION Credit Balance Refund <br />83863 6/22/22 CHK 8709 FAIRVIEW HEALTH SERVICES Drug Screening <br />Drug Screening <br />83864 6/22/22 CHK 8949 FS3 INC. Pipe <br />83865 6/22/22 CHK 5550 GEARED UP APPAREL EE RECOGNITION - 63 <br />EE RECOGNITION - 63 <br />83866 6/22/22 CHK 6204 <br />83867 6/22/22 CHK 91 <br />GEMINI GROUP LLC <br />GOPHER STATE ONE-CALL <br />Frieght <br />Report <br />LOCATES FOR - MAY 2022 <br />LOCATES FOR - MAY 2022 <br />83868 6/22/22 CHK 846 <br />83869 6/22/22 CHK 824 <br />HACH COMPANY <br />HOME DEPOT CREDIT SERVICES <br />SAMPLING SUPPLIES <br />HOME DEPOT <br />HOME DEPOT <br />Total for ChecWTran - 83863: <br />Total for ChecWTran - 83865: <br />Total for ChecWTran - 83866: <br />Total for ChecWTran - 83867: <br />Total for ChecWTran - 83869: <br />83870 6/22/22 CHK 5686 HYDROCORP BACKFLOW DEVICE INSPECTION - MAY 2022 <br />83871 6/22/22 CHK 504 INSPEC, INC Roof Inspection <br />83872 6/22/22 CHK 9997 ALEX KIRILYUK Credit Balance Refund <br />83873 6/22/22 CHK 48 LEAGUE OF MN CITIES INS TRUST 2022 QTR 1 LIABII,ITY INSURANCE <br />2022 QTR 1 LIABII,ITY INSURANCE <br />Total for ChecWTran - 83873: <br />83874 6/22/22 CHK 8605 MARCO TECHNOLOGIES, LLC PRINTER MTC CONTRACT - 6/1 TO 7/1/22 <br />PRINTER MTC CONTRACT - 6/1 TO 7/1/22 <br />25203 /pro/ipttemplate/accU2.531/ap/AP_CHK REGISTER.HInl.rpt <br />25 <br />Amount <br />609.11 <br />160.00 <br />115.00 <br />275.00 <br />5,218.43 <br />40.00 <br />10.00 <br />50.00 <br />32.00 <br />2,918.00 <br />2,950.00 <br />81439 <br />42.86 <br />857.25 <br />741.08 <br />59721 <br />7.54 <br />604.75 <br />889.42 <br />681.76 <br />97.52 <br />35,633.83 <br />5,453.17 <br />41,087.00 <br />346.96 <br />86.74 <br />