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Elk River Municipal Utilities Revision: 111181 <br /> 12/01/2021 8:22:06 AM Accounts Payable Page 16 <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 /> LED WALL PACK-WELL#5 -11.02 <br /> LED WALL PACK-WELL#5 150.90 <br /> CLOSING PLATE -4.71 <br /> CLOSING PLATE 64.51 <br /> 2 TOOL COMBO KIT -31.97 <br /> 2 TOOL COMBO KIT 437.97 <br /> ANCHOR BOLTS 744.34 <br /> ANCHOR BOLTS -54.34 <br /> CABLE TIES -10.17 <br /> CABLE TIES 139.17 <br /> UNDERGROUND TAPE -3.46 <br /> UNDERGROUND TAPE 23.71 <br /> UNDERGROUND TAPE 23.71 <br /> MISC PARTS&SUPPLIES -0.22 <br /> MISC PARTS&SUPPLIES 3.20 <br /> WIRE PULL LUBE 35.46 <br /> WIRE PULL LUBE -2.58 <br /> BOX&RECEPTACLE -2.57 <br /> BOX&RECEPTACLE 35.33 <br /> Total for Check/Tran-82544: 2,953.26 <br /> 82545 11/18/21 CHK 8709 FAIRVIEW HEALTH SERVICES RANDOM DOT DRUG SCREENING 387.75 <br /> RANDOM DOT DRUG SCREENING 47.25 <br /> Total for Check/Tran-82545: 435.00 <br /> 82546 11/18/21 CHK 533 G.F.JEDLICKI,INC HWY 169 REDEFINE-#2 701,380.73 <br /> 82547 11/18/21 CHK 404 GARAGE DOOR STORE GARAGE DOOR RECEIVER 352.00 <br /> 82548 11/18/21 CHK 91 GOPHER STATE ONE-CALL LOCATES FOR-OCT 2021 661.77 <br /> LOCATES FOR-OCT 2021 34.83 <br /> Total for Check/Tran-82548: 696.60 <br /> 25203 /pro/rpttemplate/acct/2.52.1/ap/AP_CHK_REGISTER.xml.rpt <br /> 20 <br />