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Page 1004/30/2021 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 />CHK812304/1/21 MENARDS145 FLASHLIGHT 16.17 <br />RECLOSER REPAIR PARTS 46.03 <br />Total for Check/Tran - 81230:62.20 <br />CHK812314/1/21 NAPA AUTO PARTS120 TORQUE WRENCH & EPOXY 113.37 <br />PARTS FOR UNIT #53 25.02 <br />Total for Check/Tran - 81231:138.39 <br />CHK812324/1/21 NCPERS MINNESOTA573 EXTRA LIFE INSURANCE FOR ERMU EMPLOYEES 208.00 <br />EXTRA LIFE INSURANCE FOR ERMU EMPLOYEES 16.00 <br />Total for Check/Tran - 81232:224.00 <br />CHK812334/1/21 NIGHTHAWK TOTAL CONTROL9215 2021 QTR 2 TELEMETRY 288.75 <br />CHK812344/1/21 NISC9300 iVue 1,268.61 <br />iVue <br />iVue 317.15 <br />iVue <br />Total for Check/Tran - 81234:1,585.76 <br />CHK812354/1/21 PRIME ADVERTISING & DESIGN, INC.811 Marketing Agency Retainer Project #27255 1,500.00 <br />MONTHLY HOSTING OF WEBSITE 40.00 <br />MONTHLY HOSTING OF WEBSITE 40.00 <br />MONTHLY HOSTING OF WEBSITE 20.00 <br />Total for Check/Tran - 81235:1,600.00 <br />CHK812364/1/21 RDO EQUIPMENT CO.3218 PARTS FOR UNIT #56 453.21 <br />CHK812374/1/21 SHORT ELLIOTT HENDRICKSON INC159 VERIZON - FREEPORT TOWER 1,790.12 <br />SPRINT - GARY ST TOWER 530.79 <br />Total for Check/Tran - 81237:2,320.91 <br />CHK812384/1/21 SUBSURFACE SOLUTIONS5101 Connection Leads 201.32 <br />CHK812394/1/21 TRANSUNION331 SKIP TRACING - FEB 2021 60.00 <br />SKIP TRACING - FEB 2021 15.00 <br />/pro/rpttemplate/acct/2.50.1/ap/AP_CHK_REGISTER.xml.rpt2520326