Laserfiche WebLink
Page 1507/01/2021 8:21:09 AM <br />Revision: 108589 <br />Accounts Payable <br />Check Register <br />Elk River Municipal Utilities <br />06/01/2021 To 06/30/2021 <br />Bank Account: 5 - GENERAL FUND WITHDRAWALS <br />Check / <br />Tran Date <br />Pmt <br />Type AmountVendor NameVendor Reference <br />CHK816326/10/21 WESCO RECEIVABLES CORP.55 ELBOWS 1,964.40 <br />#2/0 Pigtail 194.98 <br />Total for Check/Tran - 81632:2,159.38 <br />CHK816336/10/21 WINDSTREAM1074 OFFICE TELEPHONE 391.48 <br />OFFICE TELEPHONE 67.06 <br />OFFICE TELEPHONE 97.87 <br />Total for Check/Tran - 81633:556.41 <br />CHK816346/10/21 WRIGHT HENNEPIN COOPERATIVE ELE610 ELECTRONIC MONITORING - 5/21 to 5/22 426.54 <br />CHK816356/10/21 WRUCK EXCAVATING INC5694 West Storage 10,692.00 <br />CHK816366/17/21 A&B WELDING & CONSTRUCTION, INC5207 CRANE FOR TRANSFORMER 3,102.50 <br />CHK816376/17/21 AMERICAN BACKFLOW507 MID-WEST TEST KIT -61.59 <br />Backflow prevention testing equipment 843.72 <br />Total for Check/Tran - 81637:782.13 <br />CHK816386/17/21 AMERICAN PAYMENT CENTERS, LLC191 DROP BOX CHARGES - 2021 Qtr 3 224.38 <br />DROP BOX CHARGES - 2021 Qtr 3 56.10 <br />Total for Check/Tran - 81638:280.48 <br />CHK816396/17/21 AT & T MOBILITY4531 KOLLAR iPAD 12.83 <br />CHK816406/17/21 BADGER STATE INSPECTION, LLC8455 INSPECTION SERVICES 1,000.00 <br />CHK816416/17/21 BATTERIES PLUS BULBS2920 BATTERIES FOR HAND SANITIZERS 15.45 <br />BATTERIES FOR HAND SANITIZERS 3.86 <br />LITHIUM BATTERIES 64.62 <br />Total for Check/Tran - 81641:83.93 <br />CHK816426/17/21 BEAUDRY OIL COMPANY6 UNLEADED FUEL 416.83 <br />DIESEL FUEL 1,977.48 <br />Total for Check/Tran - 81642:2,394.31 <br />CHK816436/17/21 BECK LAW OFFICE8552 LEGAL SERVICES - MAY 2021 1,435.84 <br />/pro/rpttemplate/acct/2.50.1/ap/AP_CHK_REGISTER.xml.rpt2520320