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Elk River Municipal Utilities Revision:65506 <br /> 05/06/2015 3:12:36 PM Accounts Payable Page 9 <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 /> IVUE HOSTING&SUPPORT 8,207.04 <br /> IVUE HOSTING&SUPPORT 66.04 <br /> IVUE HOSTING&SUPPORT 1,372.37 <br /> IVUE HOSTING&SUPPORT 3,385.79 <br /> IVUE HOSTING&SUPPORT 846.45 <br /> IVUE HOSTING&SUPPORT 5,881.13 <br /> IVUE HOSTING&SUPPORT 1,470.28 <br /> IVUE HOSTING&SUPPORT 8,624.21 <br /> IVUE HOSTING&SUPPORT 2,010.35 <br /> IVUE HOSTING&SUPPORT 2,156.05 <br /> Total for Check/Tran-68399: 34,096.75 <br /> 68400 04/22/2015 CHK 8609 NORTHERN CAPITAL INSURANCE GROU BOND/WRIGHT COUNTY HWY DEPT 100.00 <br /> 68401 04/22/2015 CHK 43 NORTHERN TOOL VACTRON PARTS 94.34 <br /> 68402 04/22/2015 CHK 3402 PERSONNEL CONCEPTS FEDERAL&MN EMPLOYEMENT POSTERS 42.28 <br /> FEDERAL&MN EMPLOYEMENT POSTERS 10.57 <br /> Total for Check/Tran-68402: 52.85 <br /> 68403 04/22/2015 CHK 3405 POSTMASTER 2015 FEE FOR STANDARD MAIL PERMIT#3 176.00 <br /> 2015 FEE FOR STANDARD MAIL PERMIT#3 44.00 <br /> Total for Check/Tran-68403: 220.00 <br /> 68404 04/22/2015 CHK 71 PRINCIPAL LIFE INSURANCE CO GRAND DENTAL,LIFE&LTD INSURANCE-APR 201 4,174.39 <br /> DENTAL,LIFE&LTD INSURANCE-APR 201 1,042.90 <br /> DENTAL,LIFE&LTD INSURANCE-APR 201 1,043.61 <br /> Total for Check/Tran-68404: 6,260.90 <br /> 68405 04/22/2015 CHK 3219 RESOURCE TRAINING&SOLUTIONS/BCB HEALTH CARE PREMIUMS-MAY 2015 12,722.91 <br /> HEALTH CARE PREMIUMS-MAY 2015 5,654.63 <br /> HEALTH CARE PREMIUMS-MAY 2015 4,240,96 <br /> HEALTH CARE PREMIUMS-MAY 2015 15,463.97 <br /> HEALTH CARE PREMIUMS-MAY 2015 6,872.88 <br /> HEALTH CARE PREMIUMS-MAY 2015 5,154.65 <br /> HEALTH CARE PREMIUMS-MAY 2015 614.81 <br /> 25203 /pro/rpttemplate/acct/2.30.1/ap/AP_CHK_REGISTER.marpt <br /> 12 <br />