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Elk River Municipal Utilities Revision:65506 <br /> 04/07/2015 3:16:13 PM Accounts Payable Page 9 <br /> Check Register <br /> 03/01/2015 To 03/31/2015 <br /> Bank Account: 1-ELECTRIC/GENERAL FUND <br /> Check/ Pmt <br /> Tran Date Type Vendor Vendor Name Reference Amount <br /> ELECTRICITY:1705 MAIN ST POWER PLAN 2,026.76 <br /> ELECTRICITY:WELL#6 3,001.84 <br /> ELECTRICITY:WELL#2 897.56 <br /> ELECTRICITY:HWY 169 LANDFILL 187.50 <br /> ELECTRICITY:268 ELK HILLS WATER BOO 105.02 <br /> ELECTRICITY:WATER TOWER#3 131.97 <br /> ELECTRICITY:1697 MAIN ST 1,365.73 <br /> ELECTRICITY:13069 ORONO PKWY 1,137.98 <br /> ELECTRICITY:13069 ORONO PKWY 284.50 <br /> ELECTRICITY:POWER PLANT SUB FANS 48.10 <br /> ELECTRICITY:WELL#5 2,772.70 <br /> ELECTRICITY:WELL#7 3,065.89 <br /> ELECTRICITY:12955 MEADOWVALE RD W 141.38 <br /> ELECTRICITY:WATER TOWER#4 42.99 <br /> ELECTRICITY:WELL#8 1,437.80 <br /> ELECTRICITY:1705 MAIN ST BY DAM 63.43 <br /> ELECTRICITY:WELL#9 1,679.35 <br /> ELECTRICITY:GARY ST WATER TOWER# 39.73 <br /> ELECTRICITY:WATER TOWER#3 38.69 <br /> ELECTRICITY:1705 MAIN ST-SECURITY S 62.79 <br /> Total for Check/Tran-68252: 23,501.21 <br /> 68253 03/19/2015 CHK 122 ELK RIVER WINLECTRIC CO Wire 15.68 <br /> Connectors 61.56 <br /> LED Lights Cold Storage 2,109.71 <br /> LED Lights Cold Storage 1,406.48 <br /> LED Plants Lights 3,516.19 <br /> Light Cord 31.36 <br /> Cord Connectors 61.56 <br /> BUSHINGS 5.10 <br /> Total for Check/Tran-68253: 7,207.64 <br /> 68254 03/19/2015 CHK 8247 FERGUSON WATERWORKS#2516 GASKET 7.63 <br /> 25203 /proirpttemplate/acct/2.30.1/ap/AP_CHK_REGISTER.xmt.rpt <br /> 12 <br />