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Page 2004/30/2021 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 />CHK813254/22/21 HOME DEPOT CREDIT SERVICES824 HOME DEPOT 312.10 <br />HOME DEPOT 26.86 <br />Total for Check/Tran - 81325:338.96 <br />CHK813264/22/21 HUBBARD ELECTRIC5341 METER CHANGEOUT - 19179 TROY ST 425.00 <br />METER CHANGEOUT - 19179 TROY ST -18.55 <br />METER CHANGEOUT - 517 PROCTOR AVE 500.12 <br />METER CHANGEOUT - 517 PROCTOR AVE -20.75 <br />Total for Check/Tran - 81326:885.82 <br />CHK813274/22/21 HYDROCORP5686 BACKFLOW DEVICE INSPECTION -678.25 <br />CHK813284/22/21 INNOVATIVE OFFICE SOLUTIONS LLC6836 OFFICE SUPPLIES 99.94 <br />OFFICE SUPPLIES 24.98 <br />Total for Check/Tran - 81328:124.92 <br />CHK813294/22/21 GERALD JAKER9997 Credit Balance Refund 105.77 <br />CHK813304/22/21 SHERRI JAWORSKI9997 Credit Balance Refund 10.26 <br />CHK813314/22/21 JOHNSON CONTROLS FIRE PROTECTIO5324 BATTERY REPLACEMENT - LFG 287.81 <br />CHK813324/22/21 LANDFORM PROFESSIONAL SERVICES,5453 PROFESSIONAL SERVICES - MARCH 2021 747.50 <br />CHK813334/22/21 MARCO TECHNOLOGIES, LLC8605 PRINTER CONTRACT - APRIL 2021 308.09 <br />PRINTER CONTRACT - APRIL 2021 77.02 <br />Total for Check/Tran - 81333:385.11 <br />CHK813344/22/21 MARTIES FARM SERVICE INC188 CHAINS 52.64 <br />CHK813354/22/21 MENARDS145 MISC PARTS & SUPPLIES - BASEMENT 264.19 <br />PARTS - WELL #4 28.57 <br />PARTS - WELL #4 8.62 <br />WATER PARTS 18.83 <br />CLEAR SILICONE 17.22 <br />MISC PARTS & SUPPLIES 73.25 <br />/pro/rpttemplate/acct/2.50.1/ap/AP_CHK_REGISTER.xml.rpt2520336