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Page 1512/02/2025 10:55:50 AM <br />Rev: 202303050106 <br />Accounts Payable <br />Check Register <br />Elk River Municipal Utilities <br />11/01/2025 To 11/30/2025 <br />Bank Account: 5 - GENERAL FUND WITHDRAWALS <br />Check / <br />Tran Date <br />Pmt <br />Type AmountVendor NameVendor Reference <br />CHK9006211/6/25 MINNESOTA DEPT OF LABOR & INDUS8454 PRESSURE VESSEL - WELL #4 25.00 <br />PRESSURE VESSEL - WELL #6 25.00 <br />PRESSURE VESSEL - WELL #7 25.00 <br />Total for Check/Tran - 90062:75.00 <br />CHK9006311/6/25 MOTION AUTOMATION INTELLIGENCE716 Switch for Fiber 301.41 <br />Switch for Fiber 187.93 <br />Total for Check/Tran - 90063:489.34 <br />CHK9006411/6/25 EDWIN NYAKUNDI9997 INACTIVE REFUND 62.18 <br />CHK9006511/6/25 DAVID OLSON9997 INACTIVE REFUND 68.05 <br />CHK9006611/6/25 HANNAH PHIPPS9997 INACTIVE REFUND 31.34 <br />CHK9006711/6/25 PRIME ADVERTISING & DESIGN, INC.811 MONTHLY HOSTING OF WEBSITE 60.00 <br />MONTHLY HOSTING OF WEBSITE 60.00 <br />MONTHLY HOSTING OF WEBSITE 30.00 <br />Marketing 1,500.00 <br />Total for Check/Tran - 90067:1,650.00 <br />CHK9006811/6/25 RAFFS RENTALS LLC9997 INACTIVE REFUND 197.37 <br />CHK9006911/6/25 NATHEN SANNY9997 INACTIVE REFUND 77.96 <br />CHK9007011/6/25 ADAM SCHNELL9997 INACTIVE REFUND 185.91 <br />CHK9007111/6/25 ERIC SLOCUM9997 INACTIVE REFUND 742.11 <br />CHK9007211/6/25 SPEEDCUTTERS OUTDOOR MAINTENA8141 SHRUB PRUNING 259.59 <br />SHRUB PRUNING 37.08 <br />Total for Check/Tran - 90072:296.67 <br />CHK9007311/6/25 STUART C. IRBY CO.6107 GLOVES & TESTING -43.50 <br />GLOVES & TESTING 1,627.72 <br />Total for Check/Tran - 90073:1,584.22 <br />/pro/rpttemplate/acct/2.64.1/ap/AP_CHK_REGISTER.xml.rpt2520319