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Elk River Municipal Utilities Revision:92788 <br /> 04/01/2019 8:33:17 AM Accounts Payable Page 10 <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 /> MISC PARTS&SUPPLIES 18.15 <br /> MISC PARTS&SUPPLIES -18.15 <br /> Total for ChecklTran-76804: 8.54 <br /> 76805 03/14/2019 CHK 80 GRAINGER MALE CONNECTOR 33.31 <br /> 76806 03/14/2019 CHK 809 HAWKINS,INC. WATER CHEMICALS 360.00 <br /> 76807 03/14/2019 CHK 5310 HOTSYMINNESOTA.COM TRUCK WASH EQUIPMENT 216.20 <br /> 76808 03/14/2019 CHK 448 JERRY'S ELECTRIC REBUILT TRANSFORMERS 2,620.00 <br /> 76809 03/14/2019 CHK 167 KODET ARCHITECTUAL GROUP LTD ARCHITECTURAL FEE-FEB 2019 1,260.00 <br /> 76810 03/14/2019 CHK 3419 MCDOWALL COMPANY 2019 ROOFING MGMT AGRMNT-MAR to DEC 507.00 <br /> 2019 ROOFING MGMT AGRMNT-JAN to FEB 101.40 <br /> 2019 ROOFING MGMT AGRMNT-MAR to DEC 659.67 <br /> 2019 ROOFING MGMT AGRMNT-JAN to FEB 131.93 <br /> Total for ChecklTran-76810: 1,400.00 <br /> 7681103/14/2019 CHK 1001 MINNESOTA MUNICIPAL POWER AGEN PURCHASED POWER-FEB 2019 1,821,125.31 <br /> 76812 03/14/2019 CHK 39 MMUA DER INTERCONNECTION PROCESS-113 300.00 <br /> LINEMAN COLLEGE#3-HOMMERDING 616.00 <br /> Total for Check/Tran-76812: 916.00 <br /> 76813 03/14/2019 CHK 43 NORTHERN TOOL ELEMENT AIR CLEANER 18.97 <br /> 76814 03/14/2019 CHK 358 OLSEN CHAIN&CABLE,INC. Whoopee Sling 203.98 <br /> 76815 03/14/2019 CHK 3407 PLAISTED LANDSCAPE SUPPLY 30"SNOW PLOW 160.90 <br /> 76816 03/14/2019 CHK 572 RAIvLADA M ARSHALL METER SCHOOL HOTEL-148 323.64 <br /> METER SCHOOL HOTEL-112 323.64 <br /> Total for Check/Fran-76816: 647.28 <br /> 76817 03/14/2019 CHK 128 RANDY'S SANITATION,INC. TRASH SERVICE-FEB 2019 665.45 <br /> TRASH SERVICE-FEB 2019 165.61 <br /> RECYCLING SERVICE-MARCH 2019 35.40 <br /> 25203 /pro/rpttemplate/acct2.43.1/ap/AP_CHK REGISTER.xml.rpt <br /> 26 <br />