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Page 804/30/2021 9:43:45 AM <br />Revision: 108589 <br />Accounts Payable <br />Check Register <br />Elk River Municipal Utilities <br />04/01/2021 To 04/30/2021 <br />Bank Account: 5 - GENERAL FUND WITHDRAWALS <br />Check / <br />Tran Date <br />Pmt <br />Type AmountVendor NameVendor Reference <br />LABOR FOR UNIT #49 100.00 <br />PARTS & LABOR FOR UNIT #24 -0.14 <br />PARTS & LABOR FOR UNIT #24 41.85 <br />FUEL USAGE - FEB 2021 1,778.01 <br />FUEL USAGE - FEB 2021 866.60 <br />PARTS & LABOR FOR UNIT #4 -136.07 <br />PARTS & LABOR FOR UNIT #4 2,063.97 <br />PARTS & LABOR FOR UNIT #5 -14.16 <br />PARTS & LABOR FOR UNIT #5 343.89 <br />LABOR FOR UNIT #5 100.00 <br />PARTS & LABOR FOR UNIT #43 -2.03 <br />PARTS & LABOR FOR UNIT #43 157.79 <br />LABOR FOR UNIT #28 40.00 <br />LABOR FOR UNIT #44 100.00 <br />LABOR FOR UNIT #23 100.00 <br />LABOR FOR UNIT #11 110.00 <br />LABOR FOR UNIT #29 60.00 <br />LABOR FOR UNIT #40 100.00 <br />PARTS & LABOR FOR UNIT #36 -43.05 <br />PARTS & LABOR FOR UNIT #36 722.57 <br />PARTS & LABOR FOR UNIT #36 -2.26 <br />PARTS & LABOR FOR UNIT #36 38.02 <br />PARTS & LABOR FOR UNIT #33 -1.35 <br />PARTS & LABOR FOR UNIT #33 56.39 <br />PARTS & LABOR FOR UNIT #33 -0.06 <br />PARTS & LABOR FOR UNIT #33 2.96 <br />LABOR FOR UNIT #10 103.33 <br />Total for Check/Tran - 81218:6,841.05 <br />CHK812194/1/21 CLASSIC PROTECTIVE COATINGS3533 H&P L-810 LED light and photo cell 4,680.00 <br />CHK812204/1/21 CORE & MAIN LP54 WATERMAIN REPAIR CLAMPS 1,479.32 <br />/pro/rpttemplate/acct/2.50.1/ap/AP_CHK_REGISTER.xml.rpt2520324