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Elk River Municipal Utilities Revision: 111181 <br /> 12/01/2021 8:22:06 AM Accounts Payable Page 9 <br /> Check Register <br /> 11/01/2021 To 11/3 0/2021 <br /> Bank Account: 5-GENERAL FUND WITHDRAWALS <br /> Check/ Pmt <br /> Tran Date Type Vendor Vendor Name Reference Amount <br /> Total for Check/Tran-82478: 7,495.30 <br /> 82479 11/4/21 CHK 9997 LYNSEY JANS INACTIVE REFUND 54.92 <br /> 82480 11/4/21 CHK 7826 KENNEDY&GRAVEN,CHARTERED LEGAL SERVICES 131.50 <br /> 82481 11/4/21 CHK 9997 JOHN KILBURN INACTIVE REFUND 85.64 <br /> 82482 11/4/21 CHK 5453 LANDFORM PROFESSIONAL SERVICES.PROFESSIONAL SERVICES-SEPT 2021 1,183.75 <br /> 82483 11/4/21 CHK 9997 LINZLOCKS LLC INACTIVE REFUND 140.83 <br /> 82484 11/4/21 CHK 9997 LINZLOCKS LLC INACTIVE REFUND 840.76 <br /> 82485 11/4/21 CHK 417 LOCATORS&SUPPLIES INC. ORANGE NITRILE GLOVES 152.26 <br /> 82486 11/4/21 CHK 39 MMUA LEADERSHIP ACADEMY- 163 900.00 <br /> 82487 11/4/21 CHK 531 MREA IT USERS GROUP- 163 172 338.00 <br /> 82488 11/4/21 CHK 120 NAPA AUTO PARTS PARTS FOR UNIT#9 3.24 <br /> 82489 11/4/21 CHK 9997 NAPA VALLEY LIQUORS INACTIVE REFUND 41.08 <br /> 82490 11/4/21 CHK 573 NCPERS MINNESOTA EXTRA LIFE INSURANCE-NOV 2021 208.00 <br /> EXTRA LIFE INSURANCE-NOV 2021 16.00 <br /> Total for Check/Tran-82490: 224.00 <br /> 82491 11/4/21 CHK 9215 NIGHTHAWK TOTAL CONTROL 2021 QTR 4 TELEMETRY 288.75 <br /> 82492 11/4/21 CHK 9997 THOMAS PETERSON INACTIVE REFUND 271.18 <br /> 82493 11/4/21 CHK 811 PRIME ADVERTISING&DESIGN,INC. MONTHLY HOSTING OF WEBSITE-NOV 2021 40.00 <br /> MONTHLY HOSTING OF WEBSITE-NOV 2021 40.00 <br /> MONTHLY HOSTING OF WEBSITE-NOV 2021 20.00 <br /> Marketing Agency Retainer Project#28936 1,200.00 <br /> Total for Check/Tran-82493: 1,300.00 <br /> 82494 11/4/21 CHK 9997 MARY QUIGLEY INACTIVE REFUND 30.95 <br /> 25203 /pro/rpttemplate/acct/2.52.I/ap/AP_CHK_REGISTER.xml.rpt <br /> 13 <br />