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Elk River Municipal Utilities Revision:65506 <br /> 05/06/2015 3:12:36 PM Accounts Payable Page 8 <br /> Check Register <br /> 04/01/2015 To 04/30/2015 <br /> Bank Account: 1-ELECTRIC/GENERAL FUND <br /> Check/ Pmt <br /> Tran Date Type Vendor Vendor Name Reference Amount <br /> Total for Check/Tran-68389: 566.94 <br /> 68390 04/22/2015 CHK 846 HACH COMPANY Iron&Mag.Standard 47.97 <br /> Fluoride Standard 29.40 <br /> Total for Check/Tran-68390: 77.37 <br /> 68391 04/22/2015 CHK 94 HASLER,INC. POSTAGE FOR POSTAGE MACHINE 835.03 <br /> POSTAGE FOR POSTAGE MACHINE 208.76 <br /> Total for Check/Tran-68391: 1,043.79 <br /> 68392 04/22/2015 CHK 824 HOME DEPOT CREDIT SERVICES PARTS&SUPPLIES 39.58 <br /> PARTS&SUPPLIES 35.21 <br /> PARTS&SUPPLIES 31.90 <br /> Total for Check/Tran-68392: 106.69 <br /> 68393 04/22/2015 CHK 6836 INNOVATIVE OFFICE SOLUTIONS,LLC OFFICE SUPPLIES 365.17 <br /> OFFICE SUPPLIES 91.29 <br /> Total for Check/Tran-68393: 456.46 <br /> 68394 04/22/2015 CHK 78 LAMOTTE COMPANY Chlorine Colorimeter Kit 415.72 <br /> 68395 04/22/2015 CHK 8290 MCGRANN SHEA CARNIVAL STRAUGHN SERVICE TERRITORY 2,780.50 <br /> SERVICE TERRITORY 586.25 <br /> Total for Check/Tran-68395: 3,366.75 <br /> 68396 04/22/2015 CHK 145 MENARDS PARTS&SUPPLIES 16.43 <br /> PARTS&SUPPLIES 23.70 <br /> PARTS&SUPPLIES 8.27 <br /> PARTS&SUPPLIES 53.56 <br /> PARTS&SUPPLIES 83.89 <br /> PARTS&SUPPLIES 21.34 <br /> Total for Check/Tran-68396: 207.19 <br /> 68397 04/22/2015 CHK 39 MMUA SUBSTATION&GENERATION SCHOOL 1,320.00 <br /> 68398 04/22/2015 CHK 9997 NATIONSTAR MORTGAGE DEP To AP 150.00 <br /> 68399 04/22/2015 CHK 9300 NISC IVUE HOSTING&SUPPORT 77.04 <br /> 25203 /pro/rpttemplate/acct/2.30.1/ap/AP_CHK_REGISTER.xmLrpt <br /> 11 <br />