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Page 1908/01/2022 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 />CHK840447/21/22 FS3 INC.8949 Mtce of URD Secondary 5,497.60 <br />CHK840457/21/22 GOPHER STATE ONE-CALL91 LOCATES FOR - JUNE 2022 814.39 <br />LOCATES FOR - JUNE 2022 42.86 <br />Total for Check/Tran - 84045:857.25 <br />CHK840467/21/22 JIM GUENTHER9997 INACTIVE REFUND 76.23 <br />CHK840477/21/22 HAKAME LLC9997 INACTIVE REFUND 63.65 <br />CHK840487/21/22 HAWKINS, INC.809 Water Chemicals 678.00 <br />CHK840497/21/22 IAN HEDBERG9997 INACTIVE REFUND 62.48 <br />CHK840507/21/22 HOME DEPOT CREDIT SERVICES824 HOME DEPOT 77.77 <br />HOME DEPOT 173.93 <br />Total for Check/Tran - 84050:251.70 <br />CHK840517/21/22 INNOVATIVE OFFICE SOLUTIONS LLC6836 OFFICE SUPPLIES 12.95 <br />OFFICE SUPPLIES 3.24 <br />Total for Check/Tran - 84051:16.19 <br />CHK840527/21/22 JERRY'S ELECTRIC INC82 Transformer 41,625.00 <br />CHK840537/21/22 LEAGUE OF MN CITIES INS TRUST48 INSURANCE CLAIM 2,765.31 <br />CHK840547/21/22 LOCATORS & SUPPLIES INC.417 Red Locate Flag 1,112.07 <br />CHK840557/21/22 BARB LUSIGMAN9997 INACTIVE REFUND 262.17 <br />CHK840567/21/22 MARCO TECHNOLOGIES, LLC8605 PRINTER MTC CONTRACT - 7/1 to 8/1/22 308.09 <br />PRINTER MTC CONTRACT - 7/1 to 8/1/22 77.02 <br />Total for Check/Tran - 84056:385.11 <br />CHK840577/21/22 MARCO TECHNOLOGIES, LLC8605 Subscription 1,069.36 <br />Subscription 267.34 <br />Total for Check/Tran - 84057:1,336.70 <br />/pro/rpttemplate/acct/2.54.1/ap/AP_CHK_REGISTER.xml.rpt2520325