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Elk River Municipal Utilities Revision:65506 <br /> 05/06/2015 3:12:36 PM Accounts Payable Page 2 <br /> Check Register <br /> 04/01/2015 To 04/30/2015 <br /> Bank Account: 1-ELECTRIC/GENERAL FUND <br /> Check/ Pmt <br /> Tran Date Type Vendor Vendor Name Reference Amount <br /> MATS&TOWELS 21.07 <br /> Total for Check/Tran-68323: 105.34 <br /> 68324 04/03/2015 CHK 91 GOPHER STATE ONE-CALL LOCATES FOR MARCH 2015 137.07 <br /> LOCATES FOR MARCH 2015 137.08 <br /> Total for Check/Tran-68324: 274.15 <br /> 68325 04/03/2015 CHK 80 GRAINGER OFFICE SUPPLIES 759.90 <br /> VALVE 273.42 <br /> Total for Check/Tran-68325: 1,033.32 <br /> 68326 04/03/2015 CHK 53 GREAT RIVER ENERGY Receiver Off Peak Air 4,141.19 <br /> 68327 04/03/2015 CHK 846 HACH COMPANY CREDIT FOR CHEMICALS -222.19 <br /> Fluoride Reagent 247.76 <br /> Total for Check/Tran-68327: 25.57 <br /> 68328 04/03/2015 CHK 4984 ANGELA HAUGE HEALTH&WELLNESS FOR SAFTEY MTG 19.87 <br /> 68329 04/03/2015 CHK 809 HAWKINS,INC. CHEMICALS 1,006.95 <br /> 68330 04/03/2015 CHK 9241 HESS ROISE HISTORY OF ERMU 3,462.50 <br /> 68331 04/03/2015 CHK 39 MMUA 2015 TESTING CONSORTIUM 644.80 <br /> 2015 TESTING CONSORTIUM 161.20 <br /> COC COLLECTIONS 28.40 <br /> COC COLLECTIONS 7.10 <br /> NORTHWEST LINEMAN COLLEGE-A.WHIT 534.00 <br /> NORTHWEST LINEMAN COLLEGE-M.GIRT 534.00 <br /> Total for Check/Tran-68331: 1,909.50 <br /> 68332 04/03/2015 CHK 120 NAPA AUTO PARTS PARTS&SUPPLIES FOR TRUCKS 113.82 <br /> 68333 04/03/2015 CHK 2557 PLANT&FLANGED EQUIPMENT CO. 12"Filler Flange 541.78 <br /> 68334 04/03/2015 CHK 8897 RALPHIE'S VICTORY LANE FUEL FOR CHAINSAW 3.57 <br /> 68335 04/03/2015 CHK 128 RANDY'S SANITATION,INC. TRASH SERVICE 591.01 <br /> DOCUMENT RECYCLE-OLD FILES 250.95 <br /> DOCUMENT RECYCLE-OLD FILES 62.74 <br /> 25203 /pro/rpttemplatc/acct/2.30.I/ap/AP_CHK_REGISTER.xml.rpt <br /> 5 <br />