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Elk River Municipal Utilities Revision:65506 <br /> 05/06/2015 3:12:36 PM Accounts Payable Page 1 <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 /> 16 04/17/2015 DD 122 ELK RIVER WINLECTRIC CO COVER -4.37 <br /> RETURNED CONNECTORS -30.78 <br /> SPLICING 35.15 <br /> Total for Check/Tran-16: 0.00 <br /> 910 04/06/2015 WIRE 9999 MN DEPT OF LABOR PLT LICENSE RENEWAL FOR J.MURRARY 29.00 <br /> 912 04/16/2015 WIRE 9999 PANERA BREAD LUNCH WITH NISC REP&JENNIE NELSON 21.93 <br /> LUNCH WITH NISC REP&JENNIE NELSON 5.48 <br /> Total for Check/Tran-912: 27.41 <br /> 68317 04/03/2015 CHK 685 ADI GLASS BREAK 220.62 <br /> GLASS BREAK 787.59 <br /> SECURITY MATERIALS 1,344.09 <br /> Total for Check/Tran-68317: 2,352.30 <br /> 68318 04/03/2015 CHK 9997 KIM BURKE INACTIVE REFUND 70.73 <br /> 68319 04/03/2015 CHK 7447 CENTRAL HYDRAULICS,INC. PART FOR TRUCK#11 8.80 <br /> 68320 04/03/2015 CHK 11 CITY OF ELK RIVER PARTS&LABOR FOR UNIT#19 56.55 <br /> PARTS&LABOR FOR UNIT#23 53.52 <br /> PARTS&LABOR FOR UNIT#21 242.30 <br /> PARTS&LABOR FOR UNIT#12 57.56 <br /> PARTS&LABOR FOR UNIT#8 52.24 <br /> PARTS&LABOR FOR UNIT#2 57.56 <br /> PARTS&LABOR FOR UNIT#14 20.00 <br /> PARTS&LABOR FOR UNIT#49 80.00 <br /> FUEL USAGE-FEB 2015 2,000.45 <br /> FUEL USAGE-FEB 2015 392.17 <br /> FUEL USAGE-FEB 2015 606.21 <br /> Total for Check/Tran-68320: 3,618.56 <br /> 68321 04/03/2015 CHK 3912 DOWNHOLE WELL SERVICES,LLC TELEVISING WELL#2 15-23 1,300.00 <br /> 68322 04/03/2015 CHK 671 FASTENAL COMPANY CLAMPS 11.65 <br /> 68323 04/03/2015 CHK 28 G&K SERVICES SERVICES MATS&TOWELS 84.27 <br /> 25203 /pro/rpttcmplatc/acct/230.l/ap/AP_CHK_REGISTER.xmtrpt <br /> 4 <br />