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Page 2407/01/2021 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 />PARTS & LABOR FOR UNIT #33 -44.00 <br />PARTS & LABOR FOR UNIT #33 678.79 <br />PARTS & LABOR FOR UNIT #33 -2.32 <br />PARTS & LABOR FOR UNIT #33 35.73 <br />PARTS & LABOR FOR UNIT #14 -1.00 <br />PARTS & LABOR FOR UNIT #14 45.63 <br />PARTS & LABOR FOR UNIT #14 -0.05 <br />PARTS & LABOR FOR UNIT #14 8.71 <br />PARTS & LABOR FOR UNIT #35 -8.49 <br />PARTS & LABOR FOR UNIT #35 192.30 <br />PARTS & LABOR FOR UNIT #35 -0.45 <br />PARTS & LABOR FOR UNIT #35 10.12 <br />PARTS & LABOR FOR UNIT #35 -1.00 <br />PARTS & LABOR FOR UNIT #35 51.63 <br />PARTS & LABOR FOR UNIT #35 -0.05 <br />PARTS & LABOR FOR UNIT #35 2.71 <br />PARTS & LABOR FOR UNIT #32 -0.12 <br />PARTS & LABOR FOR UNIT #32 21.59 <br />PARTS & LABOR FOR UNIT #52 -5.89 <br />PARTS & LABOR FOR UNIT #52 192.48 <br />PARTS & LABOR FOR UNIT #52 -1.46 <br />PARTS & LABOR FOR UNIT #52 48.10 <br />LABOR FOR UNIT #3 64.00 <br />LABOR FOR UNIT #3 16.00 <br />FUEL USAGE - MAY 2021 2,285.62 <br />FUEL USAGE - MAY 2021 615.43 <br />Total for Check/Tran - 81717:6,497.26 <br />CHK817186/30/21 QUADIENT FINANCE USA, INC8606 OFFICE SUPPLIES 199.41 <br />OFFICE SUPPLIES 49.85 <br />Total for Check/Tran - 81718:249.26 <br />/pro/rpttemplate/acct/2.50.1/ap/AP_CHK_REGISTER.xml.rpt2520329