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Elk River Municipal Utilities Revision:96739 <br /> 05/07/2019 9:04:23 AM Accounts Payable Page I <br /> Check Register <br /> 04/01/2019 To 04/30/2019 <br /> Bank Account: 5-GENERAL FUND WITHDRAWALS <br /> Check/ Pint <br /> Tran Date Type Vendor Vendor Name Reference Amount <br /> OFFICE SUPPLIES 13.35 <br /> OFFICE SUPPLIES 0.70 <br /> Total for Check/Tran-77012: 122.30 <br /> 77013 04/11/2019 CHK 444 LANO EQUIPMENT,INC PARTS FOR UNIT#58 50.84 <br /> PARTS FOR UNIT#58 12.71 <br /> Total for Check/Tran-77013: 63.55 <br /> 77014 04/11/2019 CHK 9273 METERING&TECHNOLOGY SOLUTION Bronze M25,Gallon HRE 258.92 <br /> 77015 04/11/2019 CHK 119 MINNESOTA COMPUTER SYSTEMS INC COPIER CONTRACT 147.20 <br /> COPIER CONTRACT 36.80 <br /> Total for Check/Tran-77015: 184.00 <br /> 77016 04/11/2019 CHK 1001 MINNESOTA MUNICIPAL POWER AGEN PURCHASED POWER-MARCH 2019 1,978,384.28 <br /> 77017 04/11/2019 CHK 3321 NORTHSTAR CHAPTER-APA APA 1/2 DAY MEETING-144 44.00 <br /> APA 1/2 DAY MEETING-144 11.00 <br /> Total for Check/Tran-77017: 55.00 <br /> 77018 04/11/2019 CHK 358 OLSEN CHAIN&CABLE,INC. SLings 544.99 <br /> POLY SLING 93.24 <br /> Total for Check/Tran-77018: 638.23 <br /> 77019 04/11/2019 CHK 329 OTSEGO MALL,LLC CIP-LIGHTING RETROFIT 908.00 <br /> 7702004/11/2019 CHK 128 RANDY'S SANITATION,INC TRASH SERVICE-MARCH 2019 665.32 <br /> TRASH SERVICE-MARCH 2019 166.33 <br /> RECYCLING SERVICE-APRIL 2019 35.60 <br /> RECYCLING SERVICE-APRIL 2019 8 90 <br /> Total for Check/Tran-77020: 876.15 <br /> 77021 04/11/2019 CHK 159 SHORT ELLIOTT HENDRICKSON INC FREEPORT TOWER-VERIZON 1,940.76 <br /> 77022 04/11/2019 CHK 20 SLACK PAINTING JOHNSON TOWER LADDER CLIMB 1,000.00 <br /> 77023 04/11/2019 CHK 3405 US POSTAL SERVICE PERMIT#38 ANNUAL RENEWAL 188.00 <br /> PERMIT#38 ANNUAL RENEWAL 47.00 <br /> 25203 /pre/rpttemplate/acct/2.44.I/ap/APCHK REGISTER.x, I.rpt <br /> 16 <br />