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Elk River Municipal Utilities Revision:92788 <br /> 04/01/2019 8:33:17 AM Accounts Payable Page 8 <br /> Check Register <br /> 03/01/2019 To 03/31/2019 <br /> Bank Account: 5-GENERAL FUND WITHDRAWALS <br /> Check/ Pmt <br /> Tran Date Type Vendor Vendor Name Reference Amount <br /> Total for Check)Tran-76783: 147.98 <br /> 76784 03/08/2019 CHK 573 NCPERS MINNESOTA EXTRA LIFE INSURANCE FOR ERMU EMPLOYEES 205.60 <br /> EXTRA LIFE INSURANCE FOR ERMU EMPLOYEES 50.40 <br /> Total for Check/Tran-76784: 256.00 <br /> 76785 03/08/2019 CHK 811 PRIME ADVERTISING&DESIGN,INC. Marketing Agency Retainer Agreement 2,500.00 <br /> 76786 03/08/2019 CHK 8897 RALPHIE'S MINNOCO RALPHIE'S MINNOCO 13.59 <br /> 76787 03/08/2019 CHK 130 RESCO Stripping Tool 574.37 <br /> 76788 03/08/2019 CHK 90 TOTAL TOOL SUPPLY INC BURNDY REPAIR 326.82 <br /> Discount -3.17 <br /> Total for Check/Tran-76788: 323.65 <br /> 76789 03/08/2019 CHK 331 TRANSUNION SKIP TRACING 40.00 <br /> SKIP TRACING 10.00 <br /> Total for Check/Tran-76789: 50.00 <br /> 76790 03/08/2019 CHK 5219 VALLEY-RICH CO.,INC 191ST&LOWELL REPAIR -23.68 <br /> 191ST&LOWELL REPAIR 5,191.07 <br /> Total for Check/Tran-76790: 5,167.39 <br /> 76791 03/08/2019 CHK 375 VIKING ELECTRIC SUPPLY WELL#5 FAN PARTS -2.50 <br /> WELL#5 FAN PARTS 36.36 <br /> Total for Check/Tran-76791: 33.86 <br /> 76792 03/08/2019 CHK 135 WATER LABORATORIES INC WATER TESTING-FEB 2019 330.00 <br /> 76793 03/08/2019 CHK 1074 WINDSTREAM OFFICE TELEPHONE 372.82 <br /> OFFICE TELEPHONE 67.06 <br /> OFFICE TELEPHONE 93.21 <br /> Total for Check/Tran-76793: 533.09 <br /> 76794 03/08/2019 CHK 610 WRIGHT HENNEPIN COOPERATIVE ELE WELL&TOWER SECURITY 569.63 <br /> WELL&TOWER SECURITY 578.92 <br /> WELL&TOWER SECURITY 5,360.92 <br /> 25203 /pro/rpttemplate/acct/2.43.1/ap/AP_CHK_REGISTERxml.rpt <br /> 24 <br />