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Page 1504/30/2021 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 />Well 2 panel view replacement 540.00 <br />Total for Check/Tran - 81274:26,658.00 <br />CHK812754/15/21 JAMES BENNY9997 INACTIVE REFUND 250.08 <br />CHK812764/15/21 BORDER STATES ELECTRIC SUPPLY9 FAULT TRACKER 6,421.40 <br />PADDLE -110.51 <br />Paddle 1,513.71 <br />Curved Washer 87.00 <br />Square Washer 24.00 <br />SPLICE KIT 8,340.00 <br />#4/0 Spool Tie 69.44 <br />25 Amp Type T Fuse 125.25 <br />50 Amp Fuse Type T 120.75 <br />6 Amp Type T Fuse 108.75 <br />TERMINATOR MOUNTING BRACKET 234.20 <br />COLD SHRINK SPLICE KIT 915.00 <br />Crimp Hand Tool 2,075.94 <br />8 Amp Fuse 117.47 <br />FUSE 790.76 <br />FUSE -57.74 <br />PHASE GANG SWITCH 4,472.38 <br />Gloves 126.84 <br />Total for Check/Tran - 81276:25,374.64 <br />CHK812774/15/21 CINTAS28 MATS & TOWELS 135.06 <br />MATS & TOWELS 33.76 <br />Total for Check/Tran - 81277:168.82 <br />CHK812784/15/21 CITY OF ELK RIVER11 WATER TOWER PRESERVATION 90,000.00 <br />CHK812794/15/21 COLLINS BROTHERS TOWING INC537 FLATBED TRANSPORT 200.00 <br />CHK812804/15/21 DAKOTA SUPPLY GROUP212 WIRE 903.27 <br />/pro/rpttemplate/acct/2.50.1/ap/AP_CHK_REGISTER.xml.rpt2520331