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Page 2304/30/2021 9:43:45 AM <br />Revision: 108589 <br />Accounts Payable <br />Check Register <br />Elk River Municipal Utilities <br />04/01/2021 To 04/30/2021 <br />Bank Account: 5 - GENERAL FUND WITHDRAWALS <br />Check / <br />Tran Date <br />Pmt <br />Type AmountVendor NameVendor Reference <br />CHK813514/22/21 WASTE MANAGEMENT2609 ERMU GAS GENERATOR SERV AGRMNT-MAR 2021 35,185.33 <br />LANDFILL GAS PLANT - MARCH 2021 15,203.04 <br />Total for Check/Tran - 81351:50,388.37 <br />CHK813524/22/21 WESCO RECEIVABLES CORP.55 BUSHING INSERT 1,256.36 <br />#4/0 Pigtail 141.59 <br />#1/0 Pigtail 108.41 <br />Total for Check/Tran - 81352:1,506.36 <br />CHK813534/22/21 CENTERPOINT ENERGY3982 NATURAL GAS & IRON REMOVAL 2,312.74 <br />NATURAL GAS & IRON REMOVAL 293.75 <br />Total for Check/Tran - 81353:2,606.49 <br />CHK813544/29/21 ABDO EICK & MEYERS, LLP102 PROFESSIONAL SERVICES 3,600.00 <br />PROFESSIONAL SERVICES 900.00 <br />Total for Check/Tran - 81354:4,500.00 <br />CHK813554/29/21 AIRGAS USA LLC218 ACETYLENE & COMPRESSED OXYGEN 293.60 <br />CHK813564/29/21 ALTERNATE BUSINESS FURNITURE, IN5342 OFFICE FURNITURE - CIP OFFICE 2,781.93 <br />OFFICE FURNITURE - CIP OFFICE 695.48 <br />Total for Check/Tran - 81356:3,477.41 <br />CHK813574/29/21 AMARIL UNIFORM COMPANY2512 EMPLOYEE CLOTHING - 172 63.20 <br />EMPLOYEE CLOTHING - 172 15.80 <br />EMPLOYEE CLOTHING - 142 211.03 <br />EMPLOYEE CLOTHING - 167 282.00 <br />EMPLOYEE CLOTHING - 169 237.00 <br />EMPLOYEE CLOTHING - 111 376.00 <br />EMPLOYEE CLOTHING - 165 558.00 <br />Total for Check/Tran - 81357:1,743.03 <br />CHK813584/29/21 BECK LAW OFFICE8552 LEGAL SERVICES - MARCH 2021 1,400.00 <br />LEGAL SERVICES - MARCH 2021 350.00 <br />Total for Check/Tran - 81358:1,750.00 <br />/pro/rpttemplate/acct/2.50.1/ap/AP_CHK_REGISTER.xml.rpt2520339