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Page 1104/30/2021 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 />Total for Check/Tran - 81239:75.00 <br />CHK812404/1/21 VISION METERING, LLC5035 Meter 465.00 <br />CHK812414/1/21 WESCO RECEIVABLES CORP.55 Guy Wire 3/8" Extra High Strength Only!592.98 <br />BOLTS LUGS & BUSHING INSERTS 1,307.64 <br />3/4" x 12" Machine Bolt 119.50 <br />Male 714.00 <br />Term 173.40 <br />Total for Check/Tran - 81241:2,907.52 <br />CHK812424/8/21 AIRGAS USA LLC218 ACETYLENE 70.03 <br />CHK812434/8/21 AMARIL UNIFORM COMPANY2512 EMPLOYEE CLOTHING - 167 1,001.35 <br />EMPLOYEE CLOTHING - 168 865.00 <br />EMPLOYEE CLOTHING - 119 77.90 <br />EMPLOYEE CLOTHING - 159 1,419.50 <br />EMPLOYEE CLOTHING - 172 390.28 <br />EMPLOYEE CLOTHING - 172 97.57 <br />EMPLOYEE CLOTHING - 174 61.95 <br />EMPLOYEE CLOTHING - 157 1,041.45 <br />EMPLOYEE CLOTHING - 173 915.25 <br />EMPLOYEE CLOTHING - 162 865.90 <br />EMPLOYEE CLOTHING - 119 1,076.75 <br />EMPLOYEE CLOTHING - 177 1,236.55 <br />EMPLOYEE CLOTHING - 171 414.40 <br />EMPLOYEE CLOTHING - 175 1,106.30 <br />EMPLOYEE CLOTHING - 165 766.70 <br />EMPLOYEE CLOTHING - 169 470.00 <br />EMPLOYEE CLOTHING - 111 534.80 <br />EMPLOYEE CLOTHING - 142 989.60 <br />EMPLOYEE CLOTHING - 135 1,214.70 <br />EMPLOYEE CLOTHING - 135 60.55 <br />/pro/rpttemplate/acct/2.50.1/ap/AP_CHK_REGISTER.xml.rpt2520327