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Elk River Municipal Utilities Revision:65506 <br /> 04/07/2015 3:16:13 PM Accounts Payable Page 3 <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 /> MONTHLY HOSTING OF WEBSITE 59.60 <br /> MONTHLY HOSTING OF WEBSITE 29.80 <br /> Total for Check/Tran-68162: 149.00 <br /> 68163 03/06/2015 CHK 3993 EN POINTE TECHNOLOGIES LASER PRINTER 1,025.49 <br /> LASER PRINTER 256.37 <br /> Total for Check/Tran-68163: 1,281.86 <br /> 68164 03/06/2015 CHK 9997 CHRISTOPHER ENGER DEP To AP 80.09 <br /> 68165 03/06/2015 CHK 671 FASTENAL COMPANY PARTS 125.56 <br /> 68166 03/06/2015 CHK 241 FRESCO,INC Gaff Protectors 51.31 <br /> 68167 03/06/2015 CHK 8949 FS3 INC. Buzzline Canvas Bag 65.41 <br /> PARTS FOR REEL TRAILER 157.83 <br /> Total for Check/Tran-68167: 223.24 <br /> 68168 03/06/2015 CHK 28 G&K SERVICES SERVICES MATS&TOWELS 84.27 <br /> MATS&TOWELS 21.07 <br /> Total for Check/Tran-68168: 105.34 <br /> 68169 03/06/2015 CHK 9997 RICHARD GOURLEY INACTIVE REFUND 20.13 <br /> 68170 03/06/2015 CHK 80 GRAINGER PORTABLE LOCK OUT KIT 154.54 <br /> 68171 03/06/2015 CHK 9997 KIMBERLE HANNING INACTIVE REFUND 19.52 <br /> 68172 03/06/2015 CHK 9997 KIMBERLE HANNING INACTIVE REFUND 14.53 <br /> 68173 03/06/2015 CHK 9997 KIMBERLE HANNING INACTIVE REFUND 21.09 <br /> 68174 03/06/2015 CHK 809 HAWKINS,INC. WATER CHEMICALS 3,064.60 <br /> 68175 03/06/2015 CHK 9997 PATRICIA HILL INACTIVE REFUND 76.03 <br /> 68176 03/06/2015 CHK 7583 TONY HUBBARD EXPENSES FOR TRAINING 58.89 <br /> 68177 03/06/2015 CHK 6836 INNOVATIVE OFFICE SOLUTIONS,LLC OFFICE SUPPLIES 203.14 <br /> OFFICE SUPPLIES 50.79 <br /> Total for Check/Tran-68177: 253.93 <br /> 25203 /pro/rpttemplatc/acct/2.30.1/ap/AP_CHK_REGISTER.xml.rpt <br /> 6 <br />