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Page 2504/30/2021 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 />CHK813694/29/21 INNOVATIVE OFFICE SOLUTIONS LLC6836 OFFICE SUPPLIES 62.67 <br />OFFICE SUPPLIES 15.67 <br />Total for Check/Tran - 81369:78.34 <br />CHK813704/29/21 J & J CONTRACTING LLC-MN500 REMOVE & RECYCLE 1627 & 1639 MAIN ST 3,125.00 <br />CHK813714/29/21 LANDFORM PROFESSIONAL SERVICES,5453 PROFESSIONAL SERVICES - FEB 2021 14,072.50 <br />PROFESSIONAL SERVICES - MARCH 2021 3,350.75 <br />Total for Check/Tran - 81371:17,423.25 <br />CHK813724/29/21 LOCATORS & SUPPLIES INC.417 Rain Bibs 393.50 <br />CHK813734/29/21 MARCO TECHNOLOGIES, LLC8605 OFFICE 365 - 4/16 to 5/15/21 457.88 <br />OFFICE 365 - 4/16 to 5/15/21 119.62 <br />Total for Check/Tran - 81373:577.50 <br />CHK813744/29/21 MCDOWALL COMPANY3419 LFG LEAK INSPECTION 1,563.00 <br />CHK813754/29/21 MENARDS145 MISC PARTS & SUPPLIES 33.28 <br />CHK813764/29/21 MPCA279 2021 AIR ANNUAL FEE 354.34 <br />CHK813774/29/21 NCPERS MINNESOTA573 EXTRA LIFE INSURANCE FOR ERMU EMPLOYEES 208.00 <br />EXTRA LIFE INSURANCE FOR ERMU EMPLOYEES 16.00 <br />Total for Check/Tran - 81377:224.00 <br />CHK813784/29/21 QUADIENT LEASING USA, INC9020 Mail Machine 396.58 <br />Mail Machine 99.15 <br />Total for Check/Tran - 81378:495.73 <br />CHK813794/29/21 RESCO130 Transformer 10,697.00 <br />Discount -5.35 <br />Total for Check/Tran - 81379:10,691.65 <br />CHK813804/29/21 SUPERMATS, INC.85 CIP - LIGHTING RETROFIT 4,200.00 <br />CHK813814/29/21 ULINE209 SELF LAMINATING TAGS 133.20 <br />/pro/rpttemplate/acct/2.50.1/ap/AP_CHK_REGISTER.xml.rpt2520341