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Elk River Municipal Utilities Revision:96739 <br /> 05/07/2019 9:04:23AM Accounts Payable Page 9 <br /> Check Register <br /> 04/01/2019 To 04/30/2019 <br /> Bank Account: 5-GENERAL FUND WITHDRAWALS <br /> Check/ Pmt <br /> Tran Date Type Vendor Vendor Name Reference Amount <br /> Total for Check/Tran-77003: 9.00 <br /> 77004 04/11/2019 CHK 493 CHARLIE BROWN SHELL PROPANE 53.67 <br /> KEROSENE-VACTRONS 58.61 <br /> Total for Check/Tran-77004: 112.28 <br /> 77005 04/11/2019 CHK 11 CITY OF ELK RIVER FRANCHISE FEE CREDIT-FEB 2019 -975.00 <br /> GARBAGE BILLED-MARCH 2019 135,492.35 <br /> STICKERS BILLED-MARCH 2019 140.00 <br /> Total for Check/Tran-77005: 134,657.35 <br /> 77006 04/11/2019 CHK 36 CROW RIVER F ARM EQUIP CO CABLE&CLAMPS-UNIT 431 -1 74 <br /> CABLE&CLAMPS-UNIT 931 25.31 <br /> Total for Check/Tran-77006: 23.57 <br /> 77007 04/11/2019 CHK 23 ELK RIVER MUNICIPAL UTILITIES CYCLE 3-INV GRP 395-FEB 2019 9,829.60 <br /> CYCLE 3-INV GRP 414-FEB 2019 175.00 <br /> CYCLE 3-INV GRP 414-FEB 2019 837 92 <br /> CYCLE 3-ACCT 37747-FEB 2019 10.74 <br /> Total for Check/Tran-77007: 10,853.26 <br /> 77008 04/11/2019 CHK 671 FASTENAL COMPANY COUPLER -88.53 <br /> COUPLER 88.95 <br /> Total for Check/Tran-77008: 0.42 <br /> 77009 04/11/2019 CHK 809 HAWKINS,INC. WATER CHEMICALS 180.00 <br /> 77010 04/11/2019 CHK 173 HREXPERTISEBP HR CONSULTING-MARCH 2O19 2,884.00 <br /> HR CONSULTING-MARCH 2019 721 00 <br /> Total for Check/Fran-77010: 3,605.00 <br /> 77011 04/11/2019 CHK 5341 HUBBARD ELECTRIC LOAD MGMT GSHP LABOR-19397 QUEEN CR 735.00 <br /> LOAD MGMT GSHP LABOR-17981 CONCORD ST 850.00 <br /> Total for Check/Tran-77011: 1,585.00 <br /> 77012 04/11/2019 CHK 6836 INNOVATIVE OFFICE SOLUTIONS,LLC OFFICE SUPPLIES 86.53 <br /> OFFICE SUPPLIES 21.72 <br /> 25203 /pro/rpnemplate/acct/2.44.1/ap/AP_CHK_REGISTER.xmlrpt <br /> 15 <br />