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Elk River Municipal Utilities Revision:65506 <br /> 05/06/2015 3:12:36 PM Accounts Payable Page 7 <br /> Check Register <br /> 04/01/2015 To 04/30/2015 <br /> Bank Account: l-ELECTRIC/GENERAL FUND <br /> Check/ Pmt <br /> Tran Date Type Vendor Vendor Name Reference Amount <br /> ELECTRICITY:WELL#5 2,648.06 <br /> ELECTRICITY:WELL#7 2,355.45 <br /> ELECTRICITY:12955 MEADOWVALE RD W 100.63 <br /> ELECTRICITY:17721 JOHNSON ST.(TOWER 45.44 <br /> ELECTRICITY:WELL#8 849.80 <br /> ELECTRICITY:1705 MAIN ST BY DAM 59.38 <br /> ELECTRICITY:WELL#9 314.22 <br /> ELECTRICITY:GARY ST WATER TOWER# 36.32 <br /> ELECTRICITY:WATER TOWER#3(REPEAT 35.51 <br /> ELECTRICITY:1705 MAIN ST-SECURITY S 62.79 <br /> ELECTRICITY:WELL&TOWER SECURITY 62.50 <br /> ELECTRICITY:1705 MAIN ST POWER PLAN 2,198.71 <br /> Total for Check/Tran-68385: 21,206.28 <br /> 68386 04/22/2015 CHK 24 ELK RIVER PRINTING 250 SECURITY SERVICE TICKETS 118.63 <br /> 68387 04/22/2015 CHK 64 GRANITE ELECTRONICS INC Travel to Elk River 120.01 <br /> Travel To Elk River 120.01 <br /> Timers Line Trucks 1,007.15 <br /> Shop Supplies 47.14 <br /> Line Truck Hardware 74.59 <br /> Line Truck Fuses 16.16 <br /> Install 631.51 <br /> Fuse Holders line trucks 31.91 <br /> Travel to Elk River 30.00 <br /> Travel To Elk River 30.00 <br /> Shop Supplies 20.20 <br /> Install 157.88 <br /> Total for Check/Tran-68387: 2,286.56 <br /> 68388 04/22/2015 CHK 4473 GRAY,PLANT,MOOTY&BENNETT,P.A. EMPLOYEMENT MATTERS 1,592.50 <br /> 68389 04/22/2015 CHK 984 GREELY MFG. Boot Cleaner 453.55 <br /> Boot Cleaner 113.39 <br /> 25203 /pro/rpttemplate/acct/2.30.1/ap/AP_CHK_REGISTER.xmlipt <br /> 10 <br />