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Page 908/01/2022 8:08:51 AM <br />Revision: 111181 <br />Accounts Payable <br />Check Register <br />Elk River Municipal Utilities <br />07/01/2022 To 07/31/2022 <br />Bank Account: 5 - GENERAL FUND WITHDRAWALS <br />Check / <br />Tran Date <br />Pmt <br />Type AmountVendor NameVendor Reference <br />CHK839297/7/22 GEARED UP APPAREL5550 EMPLOYEE CLOTHING - 88 147 164 194.82 <br />EMPLOYEE CLOTHING - 88 147 164 48.71 <br />Total for Check/Tran - 83929:243.53 <br />CHK839307/7/22 GENERAL REPAIR SERVICE7492 Pump Parts 2,620.63 <br />CHK839317/7/22 GRAND RENTAL STATION5118 CHAIN SAW PARTS 22.49 <br />CHK839327/7/22 HASSAN SAND & GRAVEL308 PULVERIZED TOPSOIL 62.24 <br />Discount -1.16 <br />Total for Check/Tran - 83932:61.08 <br />CHK839337/7/22 HAWKINS, INC.809 CHOLORINE CYLINDERS 80.00 <br />CHK839347/7/22 HVACREDU.NET5670 Website Support 375.00 <br />CHK839357/7/22 KENNEDY & GRAVEN, CHARTERED7826 LEGAL SERVICES - MAY 2022 1,382.10 <br />CHK839367/7/22 LANDFORM PROFESSIONAL SERVICES,5453 PROFESSIONAL SERVICES - JUNE 2022 1,622.50 <br />CHK839377/7/22 LIBERTY CLARK, INC601 CIP - CUSTOM EFFICIENCY REBATE 930.80 <br />CHK839387/7/22 LOCATORS & SUPPLIES INC.417 MAGNETIC LOCATOR 1,113.73 <br />PENTA SOCKET -97.09 <br />PENTA SOCKET 99.12 <br />Total for Check/Tran - 83938:1,115.76 <br />CHK839397/7/22 MENARDS145 PVC CUTTER 43.13 <br />RATCHET - UNIT #8 55.83 <br />TORCH LIGHTER & BAGS 35.46 <br />BLANK COVER 8.93 <br />Total for Check/Tran - 83939:143.35 <br />CHK839407/7/22 METRO SALES, INC330 COPIER CONTRACT - 5/21 to 6/20/22 191.12 <br />COPIER CONTRACT - 5/21 to 6/20/22 47.78 <br />Total for Check/Tran - 83940:238.90 <br />/pro/rpttemplate/acct/2.54.1/ap/AP_CHK_REGISTER.xml.rpt2520315