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Elk River Municipal Utilities Revision:65506 <br /> 05/06/2015 3:12:36 PM Accounts Payable Page 3 <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 /> Total for Check/Tran-68335: 904.70 <br /> 68336 04/03/2015 CHK 3218 RDO EQUIPMENT VAC HANDLE 133.34 <br /> 68337 04/03/2015 CHK 566 RIKE-LEE ELECTRIC INC. ELECTRICAL INSTALLATION WELL#2 VF 1,215.00 <br /> 68338 04/03/2015 CHK 7240 GENE STOECKEL EXPENSES FOR EUUG CONFERENCE 47.00 <br /> 68339 04/03/2015 CHK 6107 STUART C.IRBY CO. Safrty Glasses 94.30 <br /> Gas Can 57.85 <br /> Funnel for gas can 10.83 <br /> Total for Check/Tran-68339: 162.98 <br /> 68340 04/03/2015 CHK 90 TOTAL TOOL DeWalt Impact Wrench 178.04 <br /> REPAIR OF CRIMPER TOOL 265.49 <br /> Total for Check/Tran-68340: 443.53 <br /> 68341 04/03/2015 CHK 125 VERNON COMPANY FLASHLIGHTS FOR EXPO 1,251.66 <br /> 68342 04/03/2015 CHK 228 RICHARD WAGNER EXPENSES&MILEAGE FOR EUUG CONFE 113.56 <br /> 68343 04/03/2015 CHK 8214 WELCOME WAGON SECURITY ADVERTISING 157.50 <br /> 68344 04/03/2015 CHK 821 WHEELER WORLD INC. TURBOCHARGER&COOLER UPGRADE 17,879.12 <br /> 68345 04/17/2015 CHK 9997 SHERBURNE COUNTY PROP MAINT Cred Bal Refund 2,073.35 <br /> 68346 04/17/2015 CHK 6349 SHERBURNE COUNTY PUBLIC WORKS UTILITY PERMIT 100.00 <br /> 68347 04/17/2015 CHK 26 MICHAEL THIRY EXPENSES ESRI CONFERENCE 43.91 <br /> 68348 04/17/2015 CHK 7308 ADVANTAGE BILLING CONCEPTS CODING FOR MED ALERT BILLING 150.00 <br /> 68349 04/17/2015 CHK 522 ALTERNATIVE TECHNOLOGIES,INC OIL SAMPLES 130.00 <br /> 68350 04/17/2015 CHK 6138 BLUE EGG BAKERY COOKIES FOR MEETINGS 45.33 <br /> COOKIES FOR MEETINGS 11.33 <br /> Total for Check/Tran-68350: 56.66 <br /> 68351 04/17/2015 CHK 28 G&K SERVICES SERVICES MATS&TOWELS 84.27 <br /> MATS&TOWELS 21.07 <br /> Total for Check/Tran-68351: 105.34 <br /> 25203 /pro/rpttcrnplatc/acct/2.30.1/ap/AP_CHK_REGISTER.xm1.rpt <br /> 6 <br />