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Page 711/03/2025 1:42:10 PM <br />Rev: 202303050106 <br />Accounts Payable <br />Check Register <br />Elk River Municipal Utilities <br />10/01/2025 To 10/31/2025 <br />Bank Account: 5 - GENERAL FUND WITHDRAWALS <br />Check / <br />Tran Date <br />Pmt <br />Type AmountVendor NameVendor Reference <br />WASHERS 27.77 <br />Total for Check/Tran - 22537:1,749.84 <br />DD2253810/3/25 JENNY FOSS626 Mileage 52.19 <br />Schools and Meetings 98.97 <br />Mileage 13.05 <br />Schools and Meetings 24.74 <br />Total for Check/Tran - 22538:188.95 <br />DD2253910/3/25 FRONTIER ENERGY, INC664 PROFESSIONAL SERVICES - AUG 2025 10,000.00 <br />DD2254010/3/25 GARAGE DOOR STORE404 REMOTES 320.93 <br />REMOTES 45.85 <br />Total for Check/Tran - 22540:366.78 <br />DD2254110/3/25 KATHY A GREENBERG8469 CERTIFIED MAIL 10.48 <br />POSTAGE DUE 3.52 <br />POSTAGE-VENDOR CHECK TO CANADA PO15745 1.70 <br />POSTAGE DUE 0.88 <br />Total for Check/Tran - 22541:16.58 <br />DD2254210/3/25 HEARTLAND BUSINESS SYTEMS LLC731 Network 1,200.00 <br />Network 300.00 <br />Total for Check/Tran - 22542:1,500.00 <br />DD2254310/3/25 HYDROCORP5686 BACKFLOW DEVICE INSPECTION - SEPT 2025 1,229.33 <br />DD2254410/3/25 JT SERVICES OF MINNESOTA8083 GREEN LED LIGHTS 8,705.51 <br />DD2254510/3/25 MELISSA KARPINSKI353 Schools and Meetings 10.14 <br />Schools and Meetings 2.53 <br />Mileage 17.81 <br />Mileage-Schools and Meetings 4.45 <br />Total for Check/Tran - 22545:34.93 <br />DD2254610/3/25 MMUA39 LINEMAN COLLEGE #3 - 190 755.00 <br />/pro/rpttemplate/acct/2.62.1/ap/AP_CHK_REGISTER.xml.rpt2520312