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Elk River Municipal Utilities Revision:92788 <br /> 02/04/2019 8:50:25 AM Accounts Payable Page 19 <br /> Check Register <br /> 01/01/2019 To 01/31/2019 <br /> Bank Account: 5-GENERAL FUND WITHDRAWALS <br /> Check/ Pmt <br /> Tran Date Type Vendor Vendor Name Reference Amount <br /> MISC PARTS&SUPPLIES-WELL#6 28.62 <br /> MISC PARTS&SUPPLIES-WELL#6 9.54 <br /> EXTRA COARSE SALT-PLANT PARKING LOT 339.87 <br /> BLUE TERMINAL 1.06 <br /> MISC PARTS&SUPPLIES-WELL#6 21.43 <br /> MISC PARTS&SUPPLIES 16.71 <br /> MISC PARTS&SUPPLIES-WELL#4&#6 65.26 <br /> RAKE&SCOOP 72.74 <br /> MISC PARTS&SUPPLIES-CART 38.31 <br /> WELL#4&#6 EYEWASH 21.36 <br /> MISC PARTS&SUPPLIES-WELL#3 95.63 <br /> RETRACTABLE KNIVES 6.55 <br /> PIPE FITTING BRUSH 4.27 <br /> MISC PARTS&SUPPLIES-WELL#6 24.15 <br /> MISC PARTS&SUPPLIES-WELL#2&#6 82.70 <br /> MISC PARTS&SUPPLIES-WELLS 6.30 <br /> MISC PARTS&SUPPLIES-WELLS 35.42 <br /> MISC PARTS&SUPPLIES-WELL#2&#6 63.47 <br /> WELL#6 EYEWASH PARTS 33.58 <br /> MISC PARTS&SUPPLIES 15.95 <br /> Total for Check/Tran-76584: 1,002.40 <br /> 76585 01/24/2019 CHK 202 MINNESOTA DEPT OF PUBLIC SAFETY HAZARDOUS MATERIALS-WELL#9 100,00 <br /> HAZARDOUS MATERIALS-WELL#7 100.00 <br /> HAZARDOUS MATERIALS-WELL#6 100.00 <br /> HAZARDOUS MATERIALS-WELL#5 100.00 <br /> HAZARDOUS MATERIALS-WELL#4 100.00 <br /> HAZARDOUS MATERIALS-WELL#3 100.00 <br /> HAZARDOUS MATERIALS-WELL#2 100.00 <br /> HAZARDOUS MATERIALS-PLANT 25.00 <br /> Total for Check/Tran-76585: 725.00 <br /> 25203 /pro/rpttemplate/acct/2.43.1/ap/AP_CHK_REGISTER.xml.rpt <br /> 22 <br />