Laserfiche WebLink
Page 1307/01/2025 9:17:47 AM <br />Rev: 202303050106 <br />Accounts Payable <br />Check Register <br />Elk River Municipal Utilities <br />06/01/2025 To 06/30/2025 <br />Bank Account: 5 - GENERAL FUND WITHDRAWALS <br />Check / <br />Tran Date <br />Pmt <br />Type AmountVendor NameVendor Reference <br />Total for Check/Tran - 89363:785.28 <br />CHK893646/3/25 KLM ENGINEERING, INC.736 ANTENNA EVALUATION 950.00 <br />CHK893656/3/25 MARCO TECHNOLOGIES, LLC8605 OFFICE 365 - 4/24 to 5/23/25 1,218.18 <br />OFFICE 365 - 4/24 to 5/23/25 281.23 <br />Total for Check/Tran - 89365:1,499.41 <br />CHK893666/3/25 MENARDS145 MISC PARTS & SUPPLIES 41.95 <br />CHK893676/3/25 MINNESOTA DEPT OF HEALTH16 2025 QTR 2 WATER SERVICE CONNECTION FEE 14,137.00 <br />CHK893686/3/25 NAPA AUTO PARTS120 PARTS FOR UNIT #50 20.85 <br />PARTS FOR UNIT #56 4.76 <br />Total for Check/Tran - 89368:25.61 <br />CHK893696/3/25 PRIME ADVERTISING & DESIGN, INC.811 MONTHLY HOSTING OF WEBSITE 40.00 <br />MONTHLY HOSTING OF WEBSITE 40.00 <br />MONTHLY HOSTING OF WEBSITE 20.00 <br />Total for Check/Tran - 89369:100.00 <br />CHK893706/3/25 RDO EQUIPMENT CO.3218 PARTS FOR UNIT #56 370.25 <br />CHK893716/3/25 STUART C. IRBY CO.6107 GLOVES & TESTING -48.23 <br />GLOVES & TESTING 713.48 <br />Total for Check/Tran - 89371:665.25 <br />CHK893726/3/25 TRANSUNION331 SKIP TRACING - APRIL 2025 60.00 <br />SKIP TRACING - APRIL 2025 15.00 <br />Total for Check/Tran - 89372:75.00 <br />CHK893736/3/25 VIKING ELECTRIC375 CONNECTOR -0.03 <br />CONNECTOR 0.49 <br />Total for Check/Tran - 89373:0.46 <br />CHK893746/3/25 WESCO RECEIVABLES CORP.55 PEDESTAL 24,452.03 <br />CHK893756/12/25 ALTERNATIVE TECHNOLOGIES, INC522 OIL SAMPLING 126.50 <br />/pro/rpttemplate/acct/2.61.1/ap/AP_CHK_REGISTER.xml.rpt2520318