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Page 1509/06/2022 2:01:50 PM <br />Revision: 111181 <br />Accounts Payable <br />Check Register <br />Elk River Municipal Utilities <br />08/01/2022 To 08/31/2022 <br />Bank Account: 5 - GENERAL FUND WITHDRAWALS <br />Check / <br />Tran Date <br />Pmt <br />Type AmountVendor NameVendor Reference <br />MISC PARTS & SUPPLIES 8.16 <br />WIRE CONNECTORS -0.69 <br />WIRE CONNECTORS 9.59 <br />Total for Check/Tran - 84203:3,525.03 <br />CHK842048/18/22 ENERSYS8660 Batt 4,156.61 <br />CHK842058/18/22 FAIRVIEW HEALTH SERVICES8709 DRUG SCREENING - 9 59 154 175 245.50 <br />DRUG SCREENING - 9 59 154 175 4.50 <br />Total for Check/Tran - 84205:250.00 <br />CHK842068/18/22 FASTENAL COMPANY671 LARGE CARRIAGE BOLTS 59.98 <br />CHK842078/18/22 FS3 INC.8949 Mtce of URD Primary 3,042.08 <br />ULTRABIT - UNIT #56 729.56 <br />Total for Check/Tran - 84207:3,771.64 <br />CHK842088/18/22 FURNITURE AND THINGS340 CIP REBATE - LIGHTING RETROFIT 600.00 <br />CHK842098/18/22 BRIANNA GERBER9997 Credit Balance Refund 12.78 <br />CHK842108/18/22 HASSAN SAND & GRAVEL308 PULVERIZED TOPSOIL 165.98 <br />PULVERIZED TOPSOIL 165.98 <br />Total for Check/Tran - 84210:331.96 <br />CHK842118/18/22 HAWKINS, INC.809 Water Chemicals 2,210.71 <br />CHK842128/18/22 HM CRAGG CO599 Rack 1,558.08 <br />CHK842138/18/22 JT SERVICES OF MINNESOTA8083 BRONZE POLE & ARM 5,413.52 <br />CHK842148/18/22 KODET ARCHITECTUAL GROUP LTD167 PROFESSIONAL SERVICES - JULY 2022 6,764.90 <br />CHK842158/18/22 LANDFORM PROFESSIONAL SERVICES,5453 PROFESSIONAL SERVICES - JUNE 2022 687.50 <br />CHK842168/18/22 MINNESOTA POLLUTION CONTROL AG147 PUMPS, LIFT STATIONS - 180 40.00 <br />CHK842178/18/22 MMUA39 MMUA SUMMER CONF - 186 372.00 <br />/pro/rpttemplate/acct/2.54.1/ap/AP_CHK_REGISTER.xml.rpt2520324