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2.1 ERMUSR 03-12-2024CHECK REGISTER February 2024 Paul Bell John Dietz Mary Stewart Matt Westgaard Nick Zerwas Elk River Municipal Utilities Rev:202303050330 03/04/2024 10:17:41 am Payroll/Labor Page: 1 Check Register Totals 02/02/2024 To 02/02/2024 Pays Job Amount Hours Gross Pay 2 Reg Hourly 116,953.87 2,718.75 20 Reg Salary 46,387.30 702.00 3 Overtime 881.86 10.75 4 Double Time 0.00 0.00 5 On-Call/Stand-by 2,915.92 56.00 24 FLSA 72.77 0.00 25 Rest Time 225.70 4.00 10 Bonus Pay 538.46 9.50 18 Commissioner Reimb - Electric 600.00 0.00 104 Commission Stipend 60.00 0.00 VAC Vacation Pay 7,719.92 147.75 SICK Sick Pay 2,232.73 50.00 HOL Holiday Pay 0.00 0.00 5-2 On-Call/Stand-by/OT 740.39 8.50 18A Commissioner Reimb. - Water 150.00 0.00 104A Commission Stipend - Water 15.00 0.00 PTOY Personal Day - Year 2,222.56 48.00 3C Overtime -Comp Time 1,485.74 22.00 CM3C Overtime -Comp Time Adjusted -1,485.74 -22.00 IOW Bonus Pay 0.00 0.00 Gross Pay Total: 181,716.48 3,755.25 Total Pays: 181,716.48 3,755.25 25203 /pro/rpttemplate/acct/2.58.1/pl/PL_CHK REG_TOTALS.xml.rpt KGreenberg25 9 Elk River Municipal Utilities Rev:202303050330 03/04/2024 10:18:19 am Payroll/Labor Page: 1 Check Register Totals 02/16/2024 To 02/16/2024 Pays Job Amount Hours Gross Pay 2 Reg Hourly 115,359.20 2,684.00 20 Reg Salary 46,281.67 698.50 3 Overtime 555.74 7.00 4 Double Time 0.00 0.00 5 On-Call/Stand-by 2,762.48 56.00 24 FLSA 34.86 0.00 25 Rest Time 338.55 6.00 10 Bonus Pay 1,020.24 18.00 VAC Vacation Pay 8,178.34 154.00 SICK Sick Pay 5,325.06 116.50 HOL Holiday Pay 0.00 0.00 5-2 On-Call/Stand-by/OT 328.68 4.00 PTOY Personal Day - Year 0.00 0.00 3C Overtime -Comp Time 0.00 0.00 CM3C Overtime -Comp Time Adjusted 0.00 0.00 low Bonus Pay 119.31 3.00 Gross Pay Total: 180,304.13 3,747.00 Total Pays: 180,304.13 3,747.00 25203 /pro/rpttemplate/acct/2.58.1/pl/PL_CHK REG_TOTALS.xml.rpt KGreenberg25 10 Elk River Municipal Utilities Rev:202303050106 03/04/2024 10:16:43 AM Accounts Payable Page 1 Check Register Bank Account: 1 - GENERAL FUND Check / Pmt Tran Date Type Vendor 02/01 /2024 To 02/29/2024 Vendor Name Reference 2362 2/5/24 WIRE 5631 AMERICAN EXPRESS ACH FEES - JAN 2024 ACH FEES - JAN 2024 2363 2/5/24 WIRE 5655 FIRST DATA CC FEES - JAN 2024 CC FEES - JAN 2024 CC FEES - JAN 2024 CC FEES - JAN 2024 CC FEES - JAN 2024 CC FEES - JAN 2024 CC FEES - JAN 2024 CC FEES - JAN 2024 CC FEES - JAN 2024 CC FEES - JAN 2024 CC FEES - JAN 2024 CC FEES - JAN 2024 Total for Check/Tran - 2362: Amount I Rn 1,764.8E 441.21 545.18 136.30 852.46 213.12 37.78 9.44 609.84 152.46 3,486.58 871.65 Total for Check/Tran - 2363: 9,120.84 Total for Bank Account - 1 : (2) 9,125.59 25203 /pro/rpttemplate/acct/2.58.1/ap/AP_CHK REGISTER.xml.rpt 11 Elk River Municipal Utilities Rev:202303050106 03/04/2024 10:16:43 AM Accounts Payable Page 2 Check Register Bank Account: 5 - GENERAL FUND WITHDRAWALS Check / Pmt Tran Date Type Vendor Vendor Name 4239 2/6/24 WIRE 153 PERA (ELECTRONIC) 4240 2/6/24 WIRE 160 42412/6/24 WIRE 161 4242 2/6/24 WIRE 285 25203 HCSP (ELECTRONIC) MNDCP (ELECTRONIC) 02/01 /2024 To 02/29/2024 Reference PERA EMPLOYEE CONTRIBUTION PERA CONTRIBUTIONS PERA EMPLOYEE CONTRIBUTION PERA CONTRIBUTIONS HCSP EMPLOYEE CONTRIBUTIONS HCSP EMPLOYEE CONTRIBUTIONS MNDCP EE MANAGER CONTRIBUTIONS MNDCP EMPLOYEE CONTRIBUTIONS MNDCP EMPLOYER CONTRIBUTION MNDCP EMPLOYER MGR CONTRIBUTION MNDCP EE ROTH CONTRIBUTIONS MNDCP EE ROTH MGR CONTRIBUTIONS MNDCP EE MANAGER CONTRIBUTIONS MNDCP EMPLOYEE CONTRIBUTIONS MNDCP EMPLOYER CONTRIBUTION MNDCP EMPLOYER MGR CONTRIBUTION MNDCP EE ROTH CONTRIBUTIONS MNDCP EE ROTH MGR CONTRIBUTIONS JOHN HANCOCK W&A EMPLOYER CONTRIBUTION W&A MANAGER CONTRIBUTION WENZEL EMPLOYEE CONTRIBUTIONS WENZEL MANAGER CONTRIBUTIONS DEF COMP ROTH CONTRIBUTIONS W&A WENZEL EE ROTH MGR CONTRIBUTIONS W&A EMPLOYER CONTRIBUTION W&A MANAGER CONTRIBUTION WENZEL EMPLOYEE CONTRIBUTIONS /pro/rpttemplate/acct/2.58.1/ap/AP_CHK REGISTER.xml.rpt 12 Total for Check/Tran - 4239: Total for Check/Tran - 4240: Total for Check/Tran - 4241 Amount 9,900.43 11,423.55 1,857.54 2,143.33 25,324.85 2,057.97 281.22 290.17 3,657.89 4,626.37 485.39 968.48 195.22 41.63 278.39 662.85 67.47 384.46 25.84 11,064.10 2,474.53 475.18 1,597.87 245.45 876.66 229.73 268.30 44.62 74.17 Elk River Municipal Utilities Rev:202303050106 03/04/2024 10:16:43 AM Accounts Payable Page 3 Check Register 02/01 /2024 To 02/29/2024 Bank Account: 5 - GENERAL FUND WITHDRAWALS Check / Pmt Tran Date Type Vendor Vendor Name Reference WENZEL MANAGER CONTRIBUTIONS DEF COMP ROTH CONTRIBUTIONS W&A WENZEL EE ROTH MGR CONTRIBUTIONS Total for ChecWTran - 4242: 4243 2/6/24 WIRE 598 MINNESOTA CHILD SUPPORT PAYMEN CHILD SUPPORT/LEVY 4244 2/6/24 WIRE 166 ONLINE UTILITY EXCHANGE (ELECTR UTILITY EXCHANGE REPORT JAN 2024 UTILITY EXCHANGE REPORT JAN 2024 Total for ChecWTran - 4244: 4245 2/7/24 WIRE 152 IRS - USA TAX PMT (ELECTRONIC) PAYROLL TAXES -FEDERAL & FICA PAYROLL TAXES - FEDERAL & FICA PAYROLL TAXES - FEDERAL & FICA PAYROLL TAXES - FEDERAL & FICA Total for ChecWTran - 4245: 4246 2/8/24 WIRE 154 MINNESOTA REVENUE (ELECTRONIC) PAYROLL TAXES - STATE PAYROLL TAXES - STATE Total for ChecWTran - 4246: 4247 2/1/24 WIRE 7928 US BANK - BOND ELEC REV BOND SERIES 2016A - PRINC & INT ELEC REV BOND SERIES 2016A - PRINC & INT Total for ChecWTran - 4247: 4248 2/1/24 WIRE 7928 US BANK - BOND WATER BOND SERIES 2021C INTEREST 4249 2/1/24 WIRE 7928 US BANK - BOND ELEC REV BOND SERIES 2021B INTEREST 4250 2/1/24 WIRE 7928 US BANK - BOND ELEC REV BONDS SERIES 2018A INTEREST 4253 2/9/24 WIRE 7463 FURTHER HSA EMPLOYEE CONTRIBUTION HSA EMPLOYEE CONTRIBUTION Total for ChecWTran - 4253: 4257 2/15/24 WIRE 9654 CARDMEMBER SERVICE FIRST NATIONAL BANK VISA FIRST NATIONAL BANK VISA 25203 /pro/rpttemplate/acct/2.58.1/ap/AP_CHK REGISTER.xml.rpt 13 Amount 20.09 194.13 562.52 233.52 14,513.82 21,908.62 2,299.80 6,561.44 495,000.00 20,800.00 156,737.50 175,003.13 3,134.93 9,144.02 1,309.09 Elk River Municipal Utilities Rev:202303050106 03/04/2024 10:16:43 AM Accounts Payable Page 4 Check Register Bank Account: 5 - GENERAL FUND WITHDRAWALS Check / Pmt Tran Date Type Vendor Vendor Name 02/01 /2024 To 02/29/2024 Reference 4258 2/20/24 WIRE 153 PERA (ELECTRONIC) PERA EMPLOYEE CONTRIBUTION PERA CONTRIBUTIONS PERA EMPLOYEE CONTRIBUTION PERA CONTRIBUTIONS 4259 2/20/24 WIRE 160 HCSP (ELECTRONIC) HCSP EMPLOYEE CONTRIBUTIONS HCSP EMPLOYEE CONTRIBUTIONS 4260 2/20/24 WIRE 161 MNDCP (ELECTRONIC) MNDCP EE MANAGER CONTRIBUTIONS MNDCP EMPLOYEE CONTRIBUTIONS MNDCP EMPLOYER CONTRIBUTION MNDCP EMPLOYER MGR CONTRIBUTION MNDCP EE ROTH CONTRIBUTIONS MNDCP EE ROTH MGR CONTRIBUTIONS MNDCP EE MANAGER CONTRIBUTIONS MNDCP EMPLOYEE CONTRIBUTIONS MNDCP EMPLOYER CONTRIBUTION MNDCP EMPLOYER MGR CONTRIBUTION MNDCP EE ROTH CONTRIBUTIONS MNDCP EE ROTH MGR CONTRIBUTIONS 4261 2/20/24 WIRE 285 JOHN HANCOCK W&A EMPLOYER CONTRIBUTION W&A MANAGER CONTRIBUTION WENZEL EMPLOYEE CONTRIBUTIONS WENZEL MANAGER CONTRIBUTIONS DEF COMP ROTH CONTRIBUTIONS W&A WENZEL EE ROTH MGR CONTRIBUTIONS W&A EMPLOYER CONTRIBUTION 25203 /pro/rpttemplate/acct/2.58.1/ap/AP_CHK REGISTER.xml.rpt 14 Total for ChecWTran - 4257: Total for ChecWTran - 4258: Total for ChecWTran - 4259: Total for ChecWTran - 4260: Amount 10,453.11 9,734.12 11,231.68 1,985.65 1-1 11 2,003.25 290.18 3,618.85 4,587.34 489.90 968.49 199.72 41.62 317.43 701.88 68.55 384.45 26.93 11,695.34 2,353.61 468.50 1,607.73 238.77 876.63 229.73 273.19 Elk River Municipal Utilities Rev:202303050106 03/04/2024 10:16:43 AM Accounts Payable Page 5 Check Register 02/01 /2024 To 02/29/2024 Bank Account: 5 - GENERAL FUND WITHDRAWALS Check / Pmt Tran Date Type Vendor Vendor Name Reference Amount W&A MANAGER CONTRIBUTION 51.30 WENZEL EMPLOYEE CONTRIBUTIONS 79.03 WENZEL MANAGER CONTRIBUTIONS 26.77 DEF COMP ROTH CONTRIBUTIONS W&A 194.16 WENZEL EE ROTH MGR CONTRIBUTIONS 24.53 Total for Check/Tran - 4261: 6,423.95 4262 2/20/24 WIRE 598 MINNESOTA CHILD SUPPORT PAYMEN CHILD SUPPORT/LEVY 562.52 4263 2/21/24 WIRE 152 IRS - USA TAX PMT (ELECTRONIC) PAYROLL TAXES - FEDERAL & FICA 14,139.80 PAYROLL TAXES - FEDERAL & FICA 21,435.28 PAYROLL TAXES - FEDERAL & FICA 2,452.73 PAYROLL TAXES - FEDERAL & FICA 4,384.20 Total for Check/Tran - 4263: 42,412.01 4264 2/21/24 WIRE 7463 FURTHER FSA CLAIM REIMBURSEMENTS - 168 192.32 4265 2/21/24 WIRE 7463 FURTHER HSA EMPLOYEE CONTRIBUTION 3,112.12 HSA EMPLOYEE CONTRIBUTION 455.97 Total for Check/Tran - 4265: 3,568.09 4266 2/21/24 WIRE 7463 FURTHER ADMINISTRATIVE FEE INVOICE - FEB 2-24 134.00 ADMINISTRATIVE FEE INVOICE - FEB 2-24 25.50 Total for Check/Tran - 4266: 159.50 4268 2/22/24 WIRE 154 MINNESOTA REVENUE (ELECTRONIC) PAYROLL TAXES - STATE 6,429.26 PAYROLL TAXES - STATE 1,257.57 Total for Check/Tran - 4268: 7,686.83 4269 2/21/24 WIRE 174 MINNESOTA REVENUE SALES TX (ELE SALES AND USE TAX - JAN 2024 178,281.15 SALES AND USE TAX - JAN 2024 -1.30 SALES AND USE TAX - JAN 2024 5,364.15 Total for Check/Tran - 4269: 183,644.00 4271 2/28/24 WIRE 7463 FURTHER FSA CLAIM REIMBURSEMENTS - 172 185.95 FSA CLAIM REIMBURSEMENTS - 172 46.49 25203 /pro/rpttemplate/acct/2.58.1/ap/AP_CHK REGISTER.xml.rpt N Elk River Municipal Utilities Rev:202303050106 03/04/2024 10:16:43 AM Accounts Payable Page 6 Check Register 02/01 /2024 To 02/29/2024 Bank Account: 5 - GENERAL FUND WITHDRAWALS Check / Pmt Tran Date Type Vendor Vendor Name Reference Total for ChecWTran - 4271: 19245 2/2/24 DD 496 WILLIAM COURTRIGHT GTL ADJUST - FICA REFUND 19246 2/8/24 DD 375 VIKING ELECTRIC Misc Distribution Exp WELL #7 VFD Total for ChecWTran-19246: 19247 2/8/24 DD 606 THOMAS GEISER APPA E & O CONE & RODEO AIRFARE - 32 19340 2/15/24 DD 6107 STUART C. IRBY CO. GLOVES & TESTING GLOVES & TESTING FUSE PAD Total for ChecWTran-19340: 19341 2/22/24 DD 679 SCHMIDT UTILITY ADVISORS LLC AMI - TASK 5 & 6 AMI - TASK 5 & 6 Total for ChecWTran-19341: 19393 2/29/24 DD 3376 JEFF MURRAY Schools and Meetings 87206 2/2/24 CHK 11 CITY OF ELK RIVER FRANCHISE FEE CREDIT - DEC 2023 2023 QTR 4 FRANCHISE FEE 2023 QTR 4 FRANCHISE FEE MTRED 2023 QTR 4 FRANCHISE FEE WO Total for ChecWTran - 87206: 87207 2/2/24 CHK 9997 JULIA AESOPH Credit Balance Refund 87208 2/2/24 CHK 218 AIRGAS USA LLC COMPRESSED GAS 87209 2/2/24 CHK 6 BEAUDRY OIL COMPANY UNLEADED FUEL DIESEL Total for ChecWTran - 87209: 87210 2/2/24 CHK 9997 ASHLEY BETTERS Credit Balance Refund 87211 2/2/24 CHK 5013 CARR'S TREE SERVICE, INC TREE TRIMMING - 1/l/2024 25203 /pro/rpttemplate/acct/2.58.1/ap/AP_CHK REGISTER.xml.rpt 16 Amount 232.44 22.96 19.36 257.10 -55.07 1,739.97 2,800.00 1,200.00 4,000.00 28.20 -675.00 240,888.12 2,025.00 360.98 116.90 2,581.26 129.84 8,233.63 Elk River Municipal Utilities Rev:202303050106 03/04/2024 10:16:43 AM Accounts Payable Page 7 Check Register Bank Account: 5 - GENERAL FUND WITHDRAWALS Check / Pmt Tran Date Type Vendor Vendor Name 87212 2/2/24 CHK 9997 DONALD CARTER 87213 2/2/24 CHK 3982 CENTERPOINT ENERGY 87214 2/2/24 CHK 42 87215 2/2/24 CHK 549 87216 2/2/24 CHK 28 87217 2/2/24 CHK 11 02/01 /2024 To 02/29/2024 Reference Credit Balance Refund Natural Gas Natural Gas CENTURYLINK PHONE - WELLS PHONE - WELLS CHARTER COMMUNICATIONS OFFICE TELEPHONE OFFICE TELEPHONE CINTAS MATS & TOWELS MATS & TOWELS MATS & TOWELS MATS & TOWELS CITY OF ELK RIVER 2023 CONTINUING DISCLOSURE 2023 CONTINUING DISCLOSURE FUEL USAGE - DEC 2023 FUEL USAGE - DEC 2023 PARTS & LABOR FOR UNIT #10 PARTS & LABOR FOR UNIT #24 PARTS & LABOR FOR UNIT #24 PARTS & LABOR FOR UNIT #36 PARTS & LABOR FOR UNIT #36 PARTS & LABOR FOR UNIT #36 PARTS & LABOR FOR UNIT #36 LABOR FOR UNIT # 13 Amount 31.37 3,322.85 803.68 Total for Check/Tran - 87213: 4,126.53 60.12 Total for Check/Tran - 87214: 181.23 45.31 Total for Check/Tran - 87215: 226.54 308.37 44.06 308.37 Total for Check/Tran - 87216: 1,900.00 381.25 2,265.37 512.40 258.36 -1.88 65.73 -1.78 62.44 -0.10 3.29 40.00 Total for Check/Tran - 87217: 5,485.08 25203 /pro/rpttemplate/acct/2.58.1/ap/AP_CHK REGISTER.xml.rpt 17 Elk River Municipal Utilities Rev:202303050106 03/04/2024 10:16:43 AM Accounts Payable Page 8 Check Register 02/01 /2024 To 02/29/2024 Bank Account: 5 - GENERAL FUND WITHDRAWALS Check / Pmt Tran Date Type Vendor Vendor Name 87218 2/2/24 CHK 54 CORE & MAIN LP 87219 2/2/24 CHK 9999 RYAN EASON 87220 2/2/24 CHK 3667 ELFERING & ASSOCIATES Reference Electric Meter Hydrant Rental Deposit Refund PROFESSIONAL SERVICE - DEC 2023 PROFESSIONAL SERVICES - DEC 2023 PROFESSIONAL SERVICES - DEC 2023 PROFESSIONAL SERVICES - DEC 2023 Total for Check/Tran - 87220: 87221 2/2/24 CHK 9192 ELK RIVER CUB FOODS SAFETY TRAINING SNACKS SAFETY TRAINING SNACKS Total for Check/Tran - 87221 87222 2/2/24 CHK 23 ELK RIVER MUNICIPAL UTILITIES CYCLE 2 - ACCT 41038 - DEC 2023 CYCLE 2 - ACCT 41038 - DEC 2023 CYCLE 2 - INV GRP 413 - DEC 2023 CYCLE 2 - INV GRP 413 - DEC 2023 CYCLE 2 - ACCT 436 - DEC 2023 Total for Check/Tran - 87222: 87223 2/2/24 CHK 8247 FERGUSON WATERWORKS #2516 87224 2/2/24 CHK 9997 FREEPORT ELK RIVER LLC 87225 2/2/24 CHK 9997 FREEPORT ELK RIVER LLC 87226 2/2/24 CHK 9997 FREEPORT ELK RIVER LLC 87227 2/2/24 CHK 9997 FREEPORT ELK RIVER LLC 87228 2/2/24 CHK 9997 FREEPORT ELK RIVER LLC 87229 2/2/24 CHK 8949 FS3 INC. 87230 2/2/24 CHK 404 GARAGE DOOR STORE Valve Credit Balance Refund Credit Balance Refund Credit Balance Refund Credit Balance Refund Credit Balance Refund Measuring Wheel GARAGE DOOR REPAIR GARAGE DOOR REPAIR Amount 173,600.00 862.77 210.00 70.00 700.00 aQn nn 60.85 ic71 176.67 9.30 50.00 295.39 2,827.47 3,358.83 172.89 1,227.83 161.66 85.11 162.74 188.35 286.04 3,706.50 529.50 25203 /pro/rpttemplate/acct/2.58.1/ap/AP_CHK REGISTER.xml.rpt 18 Elk River Municipal Utilities Rev:202303050106 03/04/2024 10:16:43 AM Accounts Payable Page 9 Check Register Bank Account: 5 - GENERAL FUND WITHDRAWALS Check / Pmt Tran Date Type Vendor Vendor Name 02/01 /2024 To 02/29/2024 Reference Total for ChecWTran - 87230: 872312/2/24 CHK 7492 87232 2/2/24 CHK 689 87233 2/2/24 CHK 9997 87234 2/2/24 CHK 8083 GENERAL REPAIR SERVICE GLOBAL INDUSTRIAL LADONNA HENSEL JT SERVICES OF MINNESOTA Valve Kit SELF -LAMINATING TAGS Credit Balance Refund Mtce of Street Lighting LED STREET LIGHT Total for ChecWTran - 87234: 87235 2/2/24 CHK 9997 87236 2/2/24 CHK 9997 87237 2/2/24 CHK 9997 87238 2/2/24 CHK 417 87239 2/2/24 CHK 9997 87240 2/2/24 CHK 145 LANDMARK INVESTMENT LEWIS CUSTOM HOMES, INC LEWIS CUSTOM HOMES, INC LOCATORS &SUPPLIES INC. ANN MCCORMICK MENARDS Credit Balance Refund Credit Balance Refund Credit Balance Refund AERIAL BUCKET - UNIT #8 Credit Balance Refund STAPLES MISC PARTS & SUPPLIES MISC PARTS & SUPPLIES ZEP CLEANER REBATE REBATE Total for ChecWTran - 87240: 87241 2/2/24 CHK 520 MICHELS UTILITY SERVICES, INC TRENCHING - COVE 87242 2/2/24 CHK 8454 MINNESOTA DEPT OF LABOR & INDUS ELEVATOR ANNUAL OPERATOR ELEVATOR ANNUAL OPERATOR Total for ChecWTran - 87242: 87243 2/2/24 CHK 252 MINNESOTA DNR - OMB ENGINE COOLING WATER DISCHARGE 2023 Amount 4,236.00 1,309.91 208.45 88.16 148.87 8,705.51 8,854.38 818.96 216.84 192.52 98.65 231.31 68.75 68.88 6.21 20.15 -28.27 16,698.38 87.50 140.00 25203 /pro/rpttemplate/acct/2.58.1/ap/AP_CHK REGISTER.xml.rpt 19 Elk River Municipal Utilities Rev:202303050106 03/04/2024 10:16:43 AM Accounts Payable Page 10 Check Register Bank Account: 5 - GENERAL FUND WITHDRAWALS Check / Pmt Tran Date Type Vendor Vendor Name 87244 2/2/24 CHK 39 MMUA 87245 2/2/24 CHK 120 87246 2/2/24 CHK 475 87247 2/2/24 CHK 811 87248 2/2/24 CHK 9997 87249 2/2/24 CHK 159 87250 2/2/24 CHK 6107 872512/2/24 CHK 488 87252 2/2/24 CHK 3360 87253 2/2/24 CHK 5616 87254 2/2/24 CHK 209 25203 NAPA AUTO PARTS 02/01 /2024 To 02/29/2024 Reference SECURITY THREATS WKSP - 172 178 SECURITY THREATS WKSP - 172 178 THREADLOCKER PARTS FOR UNIT #62 & DRILL MISC PARTS & SUPPLIES PARTS FOR UNIT #56 PARTS FOR UNIT #54 PERFORMANCE POOL AND SPA CHLORINE PRIME ADVERTISING& DESIGN, INC. Marketing ALEC SANDQUIST Credit Balance Refund SHORT ELLIOTT HENDRICKSON INC PROFESSIONAL SERVICES - DEC 2023 STUART C. IRBY CO. Glove Protectors ELBOWS BUSHIN INSERTS WIRE SUMMIT FIRE PROTECTION CO SPRINKLER INSPECTION - WELL #7 THE UPS STORE 5093 SHIPPING SHIPPING - TOOL RETURN TKDA ASSOCIATES PROFESSIONAL SERVICES - DEC 2023 PROFESSIONAL SERVICES - DEC 2023 ULINE PALLET RACK DIVIDERS /pro/rpttemplate/acct/2.58.1/ap/AP_CHK REGISTER.xml.rpt 20 Total for Check/Tran - 87244: Total for Check/Tran - 87245: Total for Check/Tran - 87250: Total for Check/Tran - 87252: Total for Check/Tran - 87253: Amount 567.00 24.38 197.12 204.60 26.33 89.80 542.23 499.98 1,440.00 74.69 4,334.67 -216.78 6,510.00 2,814.00 505.00 12.67 1,177.34 504.57 1,681.91 395.92 Elk River Municipal Utilities Rev:202303050106 03/04/2024 10:16:43 AM Accounts Payable Page 11 Check Register 02/01 /2024 To 02/29/2024 Bank Account: 5 - GENERAL FUND WITHDRAWALS Check / Pmt Tran Date Type Vendor Vendor Name 87255 2/2/24 CHK 5536 VESSCO, INC 87256 2/2/24 CHK 55 WESCO RECEIVABLES CORP 87257 2/2/24 CHK 9997 PRECIOUS WILSON 87258 2/2/24 CHK 9997 XTRA MILE CONSTRUCTION 87259 2/8/24 CHK 4531 AT & T MOBILITY Reference Labor CABLE Credit Balance Refund Credit Balance Refund CELL PHONES & iPAD BILLING CELL PHONES & iPAD BILLING CELL PHONES & iPAD BILLING CELL PHONES & iPAD BILLING Total for ChecWTran - 87259: 87260 2/8/24 CHK 550 BAKER TILLY USA, LLP COMPENSATION STUDY - JAN 2024 COMPENSATION STUDY - JAN 2024 Total for ChecWTran - 87260: 87261 2/8/24 87262 2/8/24 CHK 5013 CHK 76 CARR'S TREE SERVICE, INC CONNEXUSENERGY TREE TRIMMING - 1/8/24 2023 LOR - YR 4 AREA 7&8 2023 LOR - YR 5 AREA 5&6 2023 LOR - YR 6 AREA 3&4 2023 LOR - YR 7 AREA 2 2023 LOR - YR 8 AREA 1 Total for ChecWTran - 87262: 87263 2/8/24 87264 2/8/24 87265 2/8/24 CHK 76 CHK 54 CHK 23 CONNEXUSENERGY CORE & MAIN LP ELK RIVER MUNICIPAL UTILITIES CTY RD 12 INTERCONNECTION CHARGE Water Meters CYCLE 3 - INV GRP 414 - DEC 2023 CYCLE 3 - INV GRP 414 - DEC 2023 CYCLE 3 - INV GRP 395 - DEC 2023 Total for ChecWTran - 87265: 87266 2/8/24 CHK 24 ELK RIVER PRINTING & VENTURE PRO TREE TRIMMING DOOR HANGERS 25203 /pro/rpttemplate/acct/2.58.1/ap/AP_CHK REGISTER.xml.rpt 21 Amount 1,400.00 93.70 21.15 6.70 29.18 2,542.03 12.50 ccn ')n 2,033.00 508.25 2,541.25 7,788.70 35,645.77 106,091.06 126,841.83 161,334.69 503,245.52 933,158.87 2,416.49 157,440.00 100.00 582.62 R flf '7) 251.78 Elk River Municipal Utilities Rev:202303050106 03/04/2024 10:16:43 AM Accounts Payable Page 12 Check Register 02/01 /2024 To 02/29/2024 Bank Account: 5 - GENERAL FUND WITHDRAWALS Check / Pmt Tran Date Type Vendor Vendor Name Reference 87267 2/8/24 CHK 64 GRANITE ELECTRONICS INC CALL SIGN RENEWAL - 1/9/2034 CALL SIGN RENEWAL - 1/9/2034 Total for Check/Tran - 87267: 87268 2/8/24 CHK 9997 BRUCE GRUBER Credit Balance Refund 87269 2/8/24 CHK 809 HAWKINS, INC. CHLORINE CYLINDER RENTAL Water Chemicals Water Chemicals Total for Check/Tran - 87269: 87270 2/8/24 CHK 631 HEALTH PARTNERS MEDICAL - FEB 2024 MEDICAL - FEB 2024 DENTAL EE INSURANCE - MAR 2024 DENTAL ER INSURANCE - MAR 2024 MEDICAL EE INSURANCE - MAR 2024 MEDICAL ER INSURANCE - MAR 2024 DENTAL EE INSURANCE - MAR 2024 DENTAL ER INSURANCE - MAR 2024 MEDICAL EE INSURANCE - MAR 2024 MEDICAL ER INSURANCE - MAR 2024 Total for Check/Tran - 87270: 87271 2/8/24 CHK 5310 HOTSY MINNESOTA CAR WASH SUPPLIES CAR WASH SUPPLIES Total for Check/Tran - 87271 87272 2/8/24 CHK 5341 HUBBARD ELECTRIC METER REPLACEMENT - 10233 PARRISH METER REPLACEMENT - 10233 PARRISH METER REPLACEMENT - 10251 PARRISH METER REPLACEMENT - 10251 PARRISH METER REPLACEMENT - 10273 PARRISH METER REPLACEMENT - 10273 PARRISH METER REPLACEMENT - 10339 PARRISH 25203 /pro/rpttemplate/acct/2.58.1/ap/AP_CHK REGISTER.xml.rpt 22 Amount 120.00 51.64 190.00 1,680.46 368.24 2,238.70 326.25 2,191.68 827.90 2,254.87 9,763.70 53,342.80 106.80 549.24 2,216.30 312.96 704.35 -25.68 1,021.67 -41.32 646.84 -25.24 933.43 Elk River Municipal Utilities Rev:202303050106 03/04/2024 10:16:43 AM Accounts Payable Page 13 Check Register Bank Account: 5 - GENERAL FUND WITHDRAWALS Check / Pmt Tran Date Type Vendor Vendor Name 02/01 /2024 To 02/29/2024 Reference METER REPLACEMENT - 10339 PARRISH METER REPLACEMENT 10175 PARRISH METER REPLACEMENT 10175 PARRISH 87273 2/8/24 CHK 6836 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES 87274 2/8/24 87275 2/8/24 87276 2/8/24 87277 2/8/24 87278 2/8/24 87279 2/8/24 87280 2/8/24 87281 2/8/24 87282 2/8/24 87283 2/8/24 25203 CHK 9997 BRANDY LINDELL CHK 145 MENARDS Credit Balance Refund PARTS FOR UNIT #68 PARTS FOR UNIT #68 DISTILLED WATER DISTILLED WATER MISC PARTS & SUPPLIES CHK 349 MINNESOTA EQUIPMENT INC PARTS FOR UNIT #68 CHK 1001 MINNESOTA MUNICIPAL POWER AGEN Purchased Power Purchased Power Total for ChecWTran - 87272: Total for ChecWTran - 87273: Total for ChecWTran - 87275: Total for ChecWTran - 87277: CHK 9997 KRISTIN NORBY Credit Balance Refund CHK 696 NORTH VALLEY, INC CONCRETE WORK - 11922 191 ST CHK 43 NORTHERN TOOL RACHET COMBO CHK 6149 OLD REPUBLIC SURETY GROUP ELECTRICAL CONTRACTOR BOND 2024-2026 CHK 5056 PLAISTED COMPANIES, INC. FILL SAND CHK 3218 RDO EQUIPMENT CO. PARTS FOR UNIT #54 /pro/rpttemplate/acct/2.58.1/ap/AP_CHK REGISTER.xml.rpt 23 Amount -42.40 701.33 ,C A, 92.65 22.61 41.77 10.44 167.47 72.24 -2.11 29.07 -0.29 3.95 12.98 43.60 144.29 1,709,921.62 509,075.64 2,218,997.26 322.29 1,443.94 27.18 219.00 38.60 -38.74 Elk River Municipal Utilities Rev:202303050106 03/04/2024 10:16:43 AM Accounts Payable Page 14 Check Register Bank Account: 5 - GENERAL FUND WITHDRAWALS Check / Pmt Tran Date Type Vendor Vendor Name 87284 2/8/24 CHK 615 87285 2/8/24 CHK 9997 87286 2/8/24 CHK 2560 87287 2/8/24 CHK 3360 87288 2/8/24 CHK 694 87289 2/8/24 CHK 55 02/01 /2024 To 02/29/2024 Reference PARTS FOR UNIT #54 PARTS FOR UNIT #54 PARTS FOR UNIT #54 REVOLT ELECTRICAL SERVICES, INC. METER TESTING SFR AQUISITIONS 2, LLC. Credit Balance Refund THE SHERWIN-WILLIAMS CO. PAINT Water Chemicals THE UPS STORE 5093 TWIN STAR EQUIPMENT & MFG WESCO RECEIVABLES CORP SHIPPING - DEFECTIVE FLANGE Spreader Spreader CRIMP LOAD BREAK Mtce of OH Primary Mtce of URD Primary 87290 2/13/24 CHK 706 MOORHEAD PUBLIC SERVICE Transformer 87291 2/15/24 CHK 938 B & E RECYCLING STATION, INC DISPOSAL OF DEHUMIDIFIER 87292 2/15/24 CHK 2920 BATTERIES PLUS BULBS PARTS FOR UNIT #22 87293 2/15/24 CHK 5224 BLUE CROSS BLUE SHIELD OF MINNES VISION INSURANCE - MARCH 2O24 VISION INSURANCE - MARCH 2O24 87294 2/15/24 CHK 9 BORDER STATES ELECTRIC SUPPLY SUPPLYTRAX ANNUAL SUPPORT FAULT TRACKER 25203 /pro/rpttemplate/acct/2.58.1/ap/AP_CHK REGISTER.xml.rpt 24 Total for ChecWTran - 87283: Total for ChecWTran - 87286: Total for ChecWTran - 87288: Total for ChecWTran - 87289: Total for ChecWTran - 87293: Amount 530.64 -38.74 4,995.00 198.72 407.12 20.02 3,167.29 1,414.80 2,369.55 111.11 1,523.20 5,418.66 60,858.46 20.00 175.10 267.44 889.98 55,369.08 Elk River Municipal Utilities Rev:202303050106 03/04/2024 10:16:43 AM Accounts Payable Page 15 Check Register 02/01 /2024 To 02/29/2024 Bank Account: 5 - GENERAL FUND WITHDRAWALS Check / Pmt Tran Date Type Vendor Vendor Name Reference PADDLE PADDLE Cabinet VT's and CT's FUSE 87295 2/15/24 CHK 54 CORE & MAIN LP Electric Meters METER COUPLINGS Water Meters Water Meters Water Meters 3" - 7" LL CORDONEL WATER METER 87296 2/15/24 CHK 36 CROW RIVER FARM EQUIP CO SNOW PUSHER - UNIT #56 TRENCHER - UNIT #54 87297 2/15/24 CHK 493 ELK RIVER GAS, INC KEROSENE - UNIT #61 87298 2/15/24 CHK 23 ELK RIVER MUNICIPAL UTILITIES CYCLE 4 - INV GRP 396 - JAN 2024 CYCLE 4 - INV GRP 415 - JAN 2024 CYCLE 4 - INV GRP 415 - JAN 2024 87299 2/15/24 CHK 122 ELK RIVER WINLECTRIC LEVEL LEVEL MISC PARTS & SUPPLIES MISC PARTS & SUPPLIES WELL #3 PARTS Misc Distribution Exp MISC PARTS & SUPPLIES MISC PARTS & SUPPLIES 25203 /pro/rpttemplate/acct/2.58.1/ap/AP_CHK REGISTER.xml.rpt 25 Total for ChecWTran - 87294: Total for ChecWTran - 87295: Total for ChecWTran - 87296: Total for ChecWTran - 87298: Amount 335.02 -24.45 60,349.64 63,144.75 2,244.00 788.18 46,320.00 2,640.00 3,120.00 50.42 25.61 225.12 150.00 -1.41 19.29 292.98 5.56 -7.66 104.80 20.81 -1.16 Elk River Municipal Utilities Rev:202303050106 03/04/2024 10:16:43 AM Accounts Payable Page 16 Check Register Bank Account: 5 - GENERAL FUND WITHDRAWALS Check / Pmt Tran Date Type Vendor Vendor Name 87300 2/15/24 CHK 572 873012/15/24 CHK 80 02/01 /2024 To 02/29/2024 Reference MISC PARTS & SUPPLIES MISC PARTS & SUPPLIES WELL #3 PARTS WELL #3 PARTS WIRE WIRE WIRE WIRE COMPRESSION NUT Mtce of OH Primary LED LAMP LED LAMP WIRE FUSE BLOCK FUSE BLOCK CONDUIT LED DRIVER - ROOM 103 Misc Distribution Exp LED DRIVER - ROOM 103 Misc Distribution Exp Misc Distribution Exp EVERSPRING INN AND SUITES -MARSH TRANSFORMER SCHOOL HOTEL - 177 TRANSFORMER SCHOOL HOTEL - 167 GRAINGER PPE PPE 87302 2/15/24 CHK 5118 GRAND RENTAL STATION CHAIN FOR CHAINSAW CHAIN FOR CHAINSAW - UNIT #21 25203 /pro/rpttemplate/acct/2.58.1/ap/AP_CHK REGISTER.xml.rpt 26 Amount 15.93 37.90 -0.42 5.60 11,213.32 -818.58 13,399.22 -978.17 7.60 59.80 517.80 -37.80 39,055.05 -3.78 51.74 933.33 -2.89 39.63 -0.42 5.67 12.85 Total for ChecWTran - 87299: 63,946.59 298.71 Total for ChecWTran - 87300: 597.42 -12.13 Total for ChecWTran - 87301: 154.05 36.66 36.67 Elk River Municipal Utilities Rev:202303050106 03/04/2024 10:16:43 AM Accounts Payable Page 17 Check Register Bank Account: 5 - GENERAL FUND WITHDRAWALS Check / Pmt Tran Date Type Vendor Vendor Name 87303 2/15/24 CHK 846 HACH COMPANY 02/01 /2024 To 02/29/2024 Reference Multiparameter SAMPLING SUPPLIES SAMPLING SUPPLIES 87304 2/15/24 CHK 9997 MYRON JOHNSON Credit Balance Refund 87305 2/15/24 CHK 8083 JT SERVICES OF MINNESOTA LED PHOTO CELL 87306 2/15/24 CHK 5377 KODIAK POWER SYSTEMS, INC WELL #6 SERVICE 87307 2/15/24 CHK 9997 LENNAR HOMES Credit Balance Refund 87308 2/15/24 CHK 9997 LENNAR HOMES Credit Balance Refund 87309 2/15/24 CHK 9997 LENNAR HOMES Credit Balance Refund 87310 2/15/24 CHK 9997 LENNAR HOMES Credit Balance Refund 87311 2/15/24 CHK 8605 MARCO TECHNOLOGIES, LLC Cable Cable PRINTER MTC - 2/1 TO 3/1/24 PRINTER MTC - 2/1 TO 3/1/24 87312 2/15/24 CHK 145 MENARDS BOLT BOLT MISC PARTS & SUPPLIES - WELL #3 MISC PARTS & SUPPLIES - WELL #3 SNAP COUPLER SNAP COUPLER FIRST AID KIT FIRST AID KIT MISC PARTS - WELL #2 25203 /pro/rpttemplate/acct/2.58.1/ap/AP_CHK REGISTER.xml.rpt 27 Total for Check/Tran - 87302: Total for Check/Tran - 87303: Total for Check/Tran - 87311: Amount 73.33 2,286.00 -43.73 72.20 1,294.50 1,026.50 135.13 67.03 105.90 107.84 -18.62 -2.65 308.09 77.02 363.84 -0.11 1.39 -2.90 39.86 8.29 -0.61 -3.15 43.11 -23.23 Elk River Municipal Utilities Rev:202303050106 03/04/2024 10:16:43 AM Accounts Payable Page 18 Check Register Bank Account: 5 - GENERAL FUND WITHDRAWALS Check / Pmt Tran Date Type Vendor Vendor Name 25203 02/01 /2024 To 02/29/2024 Reference SOFTENER SALT SOFTENER SALT MISC PARTS & SUPPLIES MISC PARTS & SUPPLIES Total for Check/Tran - 87312: 87313 2/15/24 CHK 9273 METERING & TECHNOLOGY SOLUTIONMETER 87314 2/15/24 CHK 330 METRO SALES, INC COPIER MTC CONTRACT-12/21/23 to 1/20/24 COPIER MTC CONTRACT-12/21/23 to 1/20/24 Total for Check/Tran - 87314: 87315 2/15/24 CHK 704 MINNESOTA BACKFLOW PROS LLC BACKFLOW CALIBRATION 87316 2/15/24 CHK 119 MINNESOTA COMPUTER SYSTEMS INC COPIER MTC CONTRACT - 1/12 to 2/11/24 COPIER MTC CONTRACT - 1/12 to 2/11/24 Total for Check/Tran - 87316: 87317 2/15/24 CHK 7293 87318 2/15/24 CHK 252 87319 2/15/24 CHK 40 87320 2/15/24 CHK 39 87321 2/15/24 CHK 573 87322 2/15/24 CHK 9997 87323 2/15/24 CHK 696 87324 2/15/24 CHK 43 MINNESOTA DEPT OF COMMERCE EAP REFUND FORM - JOHNSON-CURTIS MINNESOTA DNR - OMB 2023 WATER USE FEE MINNESOTA RURAL WATER ASSOC TECHNICAL CONF - 136 MMUA ELEC SKILLS FOR WATER - 162 191 SUBSTATION SCHOOL - 142 190 NCPERS MINNESOTA EXTRA LIFE INSURANCE - MARCH 2O24 EXTRA LIFE INSURANCE - MARCH 2O24 JUSTIN NELSON Credit Balance Refund NORTH VALLEY, INC CONCRETE WORK - 18966 LOWELL NORTHERN TOOL PARTS FOR UNIT #23 PARTS FOR UNIT #23 /pro/rpttemplate/acct/2.58.1/ap/AP_CHK REGISTER.xml.rpt 28 Total for Check/Tran - 87320: Total for Check/Tran - 87321 Amount 406.65 58.09 -32.74 -10.17 484.48 737.29 166.67 41.67 208.34 158.00 155.36 768.27 25,910.36 275.00 920.00 240.80 55.10 306.00 -0.95 12.96 Elk River Municipal Utilities Rev:202303050106 03/04/2024 10:16:43 AM Accounts Payable Page 19 Check Register 02/01 /2024 To 02/29/2024 Bank Account: 5 - GENERAL FUND WITHDRAWALS Check / Pmt Tran Date Type Vendor Vendor Name Reference PARTS FOR UNIT #23 Total for Check/Tran - 87324: 87325 2/15/24 CHK 3769 O'REILLY AUTOMOTIVE STORES, INC MISC PARTS & SUPPLIES MISC PARTS & SUPPLIES Total for Check/Tran - 87325: 87326 2/15/24 CHK 811 PRIME ADVERTISING& DESIGN, INC. MONTHLY HOSTING OF WEBSITE MONTHLY HOSTING OF WEBSITE MONTHLY HOSTING OF WEBSITE Total for Check/Tran - 87326: 87327 2/15/24 CHK 630 PRINCETON RENTAL INC STIHL DRIVER CHAINS STIHL DRIVER CHAINS - UNIT #4 & #8 Total for Check/Tran - 87327: 87328 2/15/24 CHK 3218 RDO EQUIPMENT CO. KNIVES KNIVES Total for Check/Tran - 87328: 87329 2/15/24 CHK 574 REPUBLIC SERVICES, INC TRASH & RECYCLING - JAN 2024 TRASH & RECYCLING - JAN 2024 TRASH & RECYCLING - JAN 2024 TRASH & RECYCLING - JAN 2024 TRASH & RECYCLING - JAN 2024 Total for Check/Tran - 87329: 87330 2/15/24 CHK 3360 THE UPS STORE 5093 SHIPPING - CHIPPER BLADES 87331 2/22/24 CHK 328 1 ST AYD CORPORATION Gloves Gloves Total for Check/Tran - 87331: 87332 2/22/24 CHK 2512 AMARIL UNIFORM COMPANY Employee Clothing - 142 87333 2/22/24 CHK 8215 BROTHERS FIRE & SECURITY ANNUAL MONTORING-WELL #7 2/l/24tol/31/25 25203 /pro/rpttemplate/acct/2.58.1/ap/AP_CHK REGISTER.xml.rpt 29 Amount -1.13 40.00 40.00 86.95 -5.12 1,388.79 198.40 276.45 40.03 10.01 1,913.68 16.48 746.03 141.54 512.41 Elk River Municipal Utilities Rev:202303050106 03/04/2024 10:16:43 AM Accounts Payable Page 20 Check Register Bank Account: 5 - GENERAL FUND WITHDRAWALS Check / Pmt Tran Date Type Vendor Vendor Name 87334 2/22/24 CHK 8843 CAMPBELL KNUTSON 87335 2/22/24 CHK 5013 87336 2/22/24 CHK 3982 87337 2/22/24 CHK 11 87338 2/22/24 CHK 54 87339 2/22/24 CHK 7448 87340 2/22/24 CHK 9192 873412/22/24 CHK 4252 87342 2/22/24 CHK 707 25203 02/01 /2024 To 02/29/2024 CARR'S TREE SERVICE, INC CENTERPOINT ENERGY Reference LEGAL SERVICES - JAN 2024 LEGAL SERVICES - JAN 2024 Total for ChecWTran - 87334: TREE TRIMMING - 1/15/24 TREE TRIMMING - 1/22/24 TREE TRIMMING - 1/29/24 PORTABLE BUCKET ADJUST Tree Trimming Tree Trimming Total for ChecWTran - 87335: NATURAL GAS & IRON REMOVAL NATURAL GAS & IRON REMOVAL Total for ChecWTran - 87336: CITY OF ELK RIVER TRASH BILLED - JAN 2024 REVENUE TRANSFER - JAN 2024 PARTS & LABOR FOR UNIT # STORMWATER BILLED - JAN 2024 Total for ChecWTran - 87337: CORE & MAIN LP Water Meters CRC CUSTOMER SERVICE FOR AFTER HOURS CUSTOMER SERVICE FOR AFTER HOURS Total for ChecWTran - 87339: ELK RIVER CUB FOODS HAND SANITIZER - SAFETY TRAINING HAND SANITIZER - SAFETY TRAINING Total for ChecWTran - 87340: ELK RIVER HEATING & AIR CONDITIONREPAIR AT WEST SUBSTATION EMBRY RIDDLE AERONAUTICAL UNIV 2023 SCHOLARSHIP AWARD - MURPHY /pro/rpttemplate/acct/2.58.1/ap/AP_CHK REGISTER.xml.rpt 30 Amount 993.60 8,579.51 5,484.34 9,535.76 -44.67 -8,579.51 4,885.33 1,115.77 6,001.10 159,421.43 112,061.44 218,318.91 17,280.00 2,432.26 608.07 3,040.33 2.79 2,500.00 500.00 Elk River Municipal Utilities Rev:202303050106 03/04/2024 10:16:43 AM Accounts Payable Page 21 Check Register 02/01 /2024 To 02/29/2024 Bank Account: 5 - GENERAL FUND WITHDRAWALS Check / Pmt Tran Date Type Vendor Vendor Name Reference 87343 2/22/24 CHK 241 FRESCO, INC Banner Arm Banner Hook 87344 2/22/24 CHK 5550 GEARED UP APPAREL EMPLOYEE CLOTHING EMPLOYEE CLOTHING 87345 2/22/24 CHK 91 GOPHER STATE ONE -CALL LOCATES FOR - JAN 2024 LOCATES FOR - JAN 2024 87346 2/22/24 CHK 80 GRAINGER GASKET GASKET 87347 2/22/24 CHK 9997 HEART OF THE LAKES TEAM EXP REALCredit Balance Refund 87348 2/22/24 CHK 824 HOME DEPOT CREDIT SERVICES HOME DEPOT HOME DEPOT 87349 2/22/24 CHK 2923 I -STATE TRUCK CENTER PARTS & LABOR FOR UNIT #4 PARTS & LABOR FOR UNIT #4 87350 2/22/24 CHK 6836 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES OFFICE SUPPLIES 87351 2/22/24 CHK 444 LANO EQUIPMENT, INC PARTS FOR UNIT #73 87352 2/22/24 CHK 9997 LAPOINT ENTERPRISE INC Credit Balance Refund 87353 2/22/24 CHK 48 LEAGUE OF MN CITIES INS TRUST 2023 WORK COMP AUDIT 2023 WORK COMP AUDIT 25203 /pro/rpttemplate/acct/2.58.1/ap/AP_CHK REGISTER.xml.rpt 31 Amount 2,376.93 Total for Check/Tran - 87343: 1,350.36 Total for Check/Tran - 87344: 161.64 Total for Check/Tran - 87345: -0.91 Total for Check/Tran - 87346: 228.14 69.86 Total for Check/Tran - 87348: -2.24 242.55 Total for Check/Tran - 87349: 240.31 44.94 Total for Check/Tran - 87350: 64.47 954.07 3,773.03 Total for Check/Tran - 87353: 4,238.00 Elk River Municipal Utilities Rev:202303050106 03/04/2024 10:16:43 AM Accounts Payable Page 22 Check Register Bank Account: 5 - GENERAL FUND WITHDRAWALS Check / Pmt Tran Date Type Vendor Vendor Name 87354 2/22/24 CHK 9997 SYDNEY MARQUARDT 87355 2/22/24 CHK 3419 MCDOWALL COMPANY 02/01 /2024 To 02/29/2024 Reference Credit Balance Refund ROOF INSPECTIONS - GARAGE & PLANT ROOF INSPECTIONS - PLANT ROOF INSPECTIONS - WELLS Total for Check/Tran - 87355: 87356 2/22/24 CHK 145 MENARDS WALL ANCHOR MISC PARTS & SUPPLIES MISC PARTS & SUPPLIES MISC PARTS & SUPPLIES MISC PARTS & SUPPLIES - WELL #2 MISC PARTS & SUPPLIES MISC PARTS & SUPPLIES MISC PARTS & SUPPLIES MISC PARTS & SUPPLIES MISC PARTS & SUPPLIES MISC PARTS & SUPPLIES Total for Check/Tran - 87356: 87357 2/22/24 CHK 39 MMUA LEGIS CONE - 164 186 LEGIS CONF - 164 186 LEGIS CONE - 189 LEGIS CONE - 189 Total for Check/Tran - 87357: 87358 2/22/24 CHK 633 MUTUAL OF OMAHA ELEC LIFE INSURANCE - MAR 2024 LIFE, STD & LTD INSURANCE - MAR 2024 ELEC LIFE INSURANCE - MAR 2024 LIFE, STD & LTD INSURANCE - MAR 2024 Total for Check/Tran - 87358: 87359 2/22/24 CHK 9300 NISC PRINT SERVICES - JAN 2024 PRINT SERVICES - JAN 2024 25203 /pro/rpttemplate/acct/2.58.1/ap/AP_CHK REGISTER.xml.rpt 32 Amount 43.75 780.00 70.00 950.00 1,800.00 5.71 231.06 6.36 0.91 59.42 89.07 17.86 38.54 50.44 25.39 560.00 140.00 280.00 234.08 2,489.14 203.12 521.30 3,447.64 5,971.58 1,492.89 Elk River Municipal Utilities Rev:202303050106 03/04/2024 10:16:43 AM Accounts Payable Page 23 Check Register 02/01 /2024 To 02/29/2024 Bank Account: 5 - GENERAL FUND WITHDRAWALS Check / Pmt Tran Date Type Vendor Vendor Name Reference Amount M1SC INVOICE - JAN 2024 639.52 MISC INVOICE - JAN 2024 159.88 AGREEMENTS - JAN 2024 53.84 AGREEMENTS - JAN 2024 10,994.60 AGREEMENTS - JAN 2024 279.96 AGREEMENTS - JAN 2024 2,456.08 AGREEMENTS - JAN 2024 69.99 Total for Check/Tran - 87359: 2211934 87360 2/22/24 CHK 130 RESCO Ground Electrode 175.78 Ground Electrode 101.00 Ground Tester 4,364.65 Hanger Clip 152.56 Lineman Tools 582.58 Discount -2.63 Total for Check/Tran - 87360: 5,373.94 87361 2/22/24 CHK 6575 ROGERS PRINTING AND PROMOTIONA SHIPPING TO Q RESEARCH 22.62 SHIPPING TO Q RESEARCH 5.65 Total for Check/Tran - 87361: 28.27 87362 2/22/24 CHK 9997 DAN ROLFER Credit Balance Refund 167.70 87363 2/22/24 CHK 603 ROYAL SUPPLY INC TOWEL DISPENSER & MOP 106.18 TOWEL DISPENSER & MOP 15.17 Total for Check/Tran - 87363: 121.35 87364 2/22/24 CHK 6107 STUART C. IRBY CO. SLEEVES & TESTING -55.13 SLEEVES & TESTING 767.77 Tool 412.04 JACKET SEAL ELBOW 1,627.50 ELBOWS 4,709.00 FUSE PAD -350.10 Total for Check/Tran - 87364: 7,111.08 25203 /pro/rpttemplate/acct/2.58.1/ap/AP_CHK REGISTER.xml.rpt a Elk River Municipal Utilities Rev:202303050106 03/04/2024 10:16:43 AM Accounts Payable Page 24 Check Register Bank Account: 5 - GENERAL FUND WITHDRAWALS Check / Pmt Tran Date Type Vendor Vendor Name 87365 2/22/24 CHK 7795 TITAN MACHINERY 87366 2/22/24 CHK 331 TRANSUNION 87367 2/22/24 CHK 8948 87368 2/22/24 CHK 209 TRYCO LEASING INC. ULINE 02/01 /2024 To 02/29/2024 Reference LIFT REPAIRS SKIP TRACING - DEC 2023 SKIP TRACING - DEC 2023 LEASE FOR COPIER AT PLANT LEASE FOR COPIER AT PLANT SQUARE SIGN POST SQUARE SIGN POST 87369 2/22/24 CHK 628 VICTORY CLEANING SERVICES, LLC CLEANING - 1435 MAIN - JAN 2024 CLEANING - 1435 MAIN - JAN 2024 CLEANING - 1705 MAIN - JAN 2024 CLEANING - 1705 MAIN - JAN 2024 CLEANING - 1435 MAIN - JAN 2024 CLEANING - 1435 MAIN - JAN 2024 CLEANING - 1435 MAIN - JAN 2024 CLEANING - 1435 MAIN - JAN 2024 CLEANING - 1435 MAIN - JAN 2024 CLEANING - 1435 MAIN - JAN 2024 CLEANING - 1705 MAIN - JAN 2024 CLEANING - 1705 MAIN - JAN 2024 87370 2/22/24 CHK 135 WATER LABORATORIES INC WATER SAMPLING - JAN 2024 87371 2/29/24 CHK 2920 BATTERIES PLUS BULBS BATTERIES - UNIT #56 87372 2/29/24 CHK 42 CENTURYLINK TELEPHONE - WELL #3 87373 2/29/24 CHK 549 CHARTER COMMUNICATIONS OFFICE TELEPHONE 25203 /pro/rpttemplate/acct/2.58.1/ap/AP_CHK REGISTER.xml.rpt 34 Amount 1,793.24 60.00 15.00 Total for Check/Tran - 87366: 75.00 85.49 71 17 Total for Check/Tran - 87367: 106.86 296.63 42.37 Total for Check/Tran - 87368: 339.00 141.58 20.23 94.40 13.48 141.58 20.23 141.58 20.23 2,548.55 364.08 188.78 7f Q'7 Total for Check/Tran - 87369: 3,721.69 360.00 8.58 60.14 189.99 Elk River Municipal Utilities Rev:202303050106 03/04/2024 10:16:43 AM Accounts Payable Page 25 Check Register 02/01 /2024 To 02/29/2024 Bank Account: 5 - GENERAL FUND WITHDRAWALS Check / Pmt Tran Date Type Vendor Vendor Name Reference Amount OFFICE TELEPHONE 47.50 Total for ChecWTran - 87373: 237.49 87374 2/29/24 CHK 28 CINTAS MATS & TOWELS 308.37 MATS & TOWELS 44.06 MATS & TOWELS 308.37 MATS & TOWELS 44.06 Total for ChecWTran - 87374: 704.86 87375 2/29/24 CHK 23 ELK RIVER MUNICIPAL UTILITIES CYCLE 1 - INV GRP 421 - JAN 2024 5,983.80 CYCLE 1 - ACCT 183 - JAN 2024 2,097.23 CYCLE 1 - INV GRP 101 - JAN 2024 4,646.56 CYCLE 1 - INV GRP 101 - JAN 2024 93.18 CYCLE 1 - INV GRP 101 - JAN 2024 851.39 CYCLE 1 - INV GRP 101 - JAN 2024 793.39 CYCLE 1 - INV GRP 101 - JAN 2024 212.85 CYCLE 1 - INV GRP 325 - JAN 2024 375.00 CYCLE 1 - INV GRP 325 - JAN 2024 16,044.78 Total for ChecWTran - 87375: 31,098.18 87376 2/29/24 CHK 664 FRONTIER ENERGY, INC CIP - PROFESSIONAL SERVICES - JAN 2024 10,000.00 87377 2/29/24 CHK 80 GRAINGER LOCKING PLUG 25.97 SOLENOID VALVE 157.50 Total for ChecWTran - 87377: 183.47 87378 2/29/24 CHK 53 GREAT RIVER ENERGY INTERCONNECTION IMPACT STUDY 5,000.00 87379 2/29/24 CHK 809 HAWKINS, INC. Water Chemicals 980.65 87380 2/29/24 CHK 709 HUMERATECH REPAIR HEAT - 1705 MAIN 877.22 87381 2/29/24 CHK 5686 HYDROCORP BACKFLOW DEVICE INSPECTION- JAN 2024 1,261.00 87382 2/29/24 CHK 6836 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES 64.41 OFFICE SUPPLIES 16.11 25203 /pro/rpttemplate/acct/2.58.1/ap/AP_CHK REGISTER.xml.rpt 35 Elk River Municipal Utilities Rev:202303050106 03/04/2024 10:16:43 AM Accounts Payable Page 26 Check Register 02/01 /2024 To 02/29/2024 Bank Account: 5 - GENERAL FUND WITHDRAWALS Check / Pmt Tran Date Type Vendor Vendor Name Reference Amount Total for ChecWTran - 87382: 80.52 87383 2/29/24 CHK 8083 JT SERVICES OF MINNESOTA LED PHOTO CELL 1,294.50 87384 2/29/24 CHK 145 MENARDS LARGE SCOOP - UNIT #8 5.38 M1SC PARTS & SUPPLIES 2.47 MISC PARTS & SUPPLIES 32.98 PAINT 5.92 REBATE -0.87 REBATE -17.43 REBATE -20.31 Total for ChecWTran - 87384: 8.14 87385 2/29/24 CHK 494 MERCHANT JOB TRAINING & SAFETY, ILINEMAN COLLEGE BOOK 4 - 177 550.00 87386 2/29/24 CHK 120 NAPA AUTO PARTS PARTS FOR UNIT #53 190.49 87387 2/29/24 CHK 705 NATIONAL ENERGY FOUNDATION 2024 ENERGY EDUCTION PROGRAM 4,000.00 87388 2/29/24 CHK 358 OLSEN CHAIN & CABLE, INC. REPLACE CHAIN -MAINTENANCE BAY -10.98 REPLACE CHAIN - MAINTENANCE BAY 150.30 REPLACE CHAIN - MAINTENANCE BAY -1.57 REPLACE CHAIN - MAINTENANCE BAY 21.47 Total for ChecWTran - 87388: 159.22 87389 2/29/24 CHK 3218 RDO EQUIPMENT CO. SCREWS FOR TREE TRIMMING -17.80 SCREWS FOR TREE TRIMMING 226.64 Total for ChecWTran - 87389: 208.84 87390 2/29/24 CHK 512 RJM CONSTRUCTION, LLC FIELD SERVICES BLDG - DRAW #25 190,970.57 FIELD SERVICES BLDG - DRAW #25 27,281.50 Total for ChecWTran - 87390: 218,252.07 87391 2/29/24 CHK 159 SHORT ELLIOTT HENDRICKSON INC PROFESSIONAL SERVICES - JAN 2024 3,131.99 87392 2/29/24 CHK 6107 STUART C. IRBY CO. Dead End Clamp 97.50 Tool Rodeo 240.78 25203 /pro/rpttemplate/acct/2.58.1/ap/AP_CHK REGISTER.xml.rpt E Elk River Municipal Utilities Rev:202303050106 03/04/2024 10:16:43 AM Accounts Payable Page 27 Check Register Bank Account: 5 - GENERAL FUND WITHDRAWALS Check / Pmt Tran Date Type Vendor Vendor Name 87393 2/29/24 CHK 5536 87394 2/29/24 CHK 55 VESSCO, INC 02/01 /2024 To 02/29/2024 Reference Tools Chlorine Analyzer Reagents Standpipe WESCO RECEIVABLES CORP. Mtce of URD Primary Total for Check/Tran - 87392: Amount 4,063.42 100.77 Total for Check/Tran - 87393: 8,541.25 1,121.90 Total for Bank Account - 5 (221) 6,640,389.28 Grand Total: (223) 6,649,514.87 25203 /pro/rpttemplate/acct/2.58.1/ap/AP_CHK REGISTER.xml.rpt 37 Elk River Municipal Utilities Rev:202303050106 03/04/2024 10:16:43 AM Accounts Payable Page 28 Check Register PARAMETERS ENTERED: Check Date: Bank: Vendor: Check: Journal: Format: Extended Reference: Sort By: Voids: Payment Type: Group By Payment Type: Minimum Amount: Authorization Listing: Credit Card Charges: 02/01/2024 To 02/29/2024 All All All All GL References/Amounts No Check/Transaction None All No 0.00 No No 25203 /pro/rpttemplate/acct/2.58.1/ap/AP_CHK REGISTER.xml.rpt 38