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Elk River Municipal Utilities <br />Revision: 111181 <br />O1/04/2023 2:40:41 PM Accounts Payable Page 7 <br />Check Register <br />Bank Account: 5 - GENERAL FUND WITHDRAWALS <br />Check / Pmt <br />Tran Date Type Vendor Vendor Name <br />12/01 /2022 To 12/31 /2022 <br />Reference <br />PARTS & LABOR FOR UNIT #8 <br />UNIT #28 LOGOS & SANDWICH BOARD STICKERS <br />PARTS FOR UNIT #28 <br />PRINTING LABOR <br />PRINTING LABOR <br />SANDWICH BOARD STICKERS <br />PARTS & LABOR FOR UNIT #9 <br />PARTS & LABOR FOR UNIT #2 <br />PARTS & LABOR FOR UNIT #2 <br />PARTS & LABOR FOR UNIT #2 <br />PARTS & LABOR FOR UNIT #2 <br />PARTS & LABOR FOR UNIT # 17 <br />PARTS & LABOR FOR UNIT # 17 <br />PARTS & LABOR FOR UNIT #22 <br />PARTS & LABOR FOR UNIT #22 <br />PARTS FOR UNIT #16 <br />PARTS & LABOR FOR UNIT #16 <br />PARTS & LABOR FOR UNIT # 16 <br />PARTS & LABOR FOR UNIT # 16 <br />Total for Check/Tran - 84792: <br />8479312/1/22 CHK 36 <br />CROW RIVER FARM EQUIP CO <br />MISC PARTS & SUPPLIES <br />MISC PARTS & SUPPLIES <br />Total for Check/Tran - 84793: <br />84794 12/1/22 CHK 5019 <br />DELTA DENTAL OF MINNESOTA <br />DENTAL EE INSURANCE - DEC 2022 <br />DENTAL ER INSURANCE - DEC 2022 <br />DENTAL EE INSURANCE - DEC 2022 <br />DENTAL ER INSURANCE - DEC 2022 <br />Total for Check/Tran - 84794: <br />8479512/1/22 CHK 5249 <br />DRIVER & VEHICLE SERVICES <br />CRASH REPORT - HWY 10 & MAIN <br />Amount <br />175.60 <br />-3.12 <br />9.20 <br />37.80 <br />142.20 <br />33.55 <br />302.96 <br />-7.10 <br />477.27 <br />-0.37 <br />25.11 <br />-8.84 <br />161.08 <br />-1.87 <br />65.64 <br />-8.84 <br />121.08 <br />-0.13 <br />80.14 <br />1,324.39 <br />3,576.30 <br />163.22 <br />5.00 <br />25203 /pro/rpttemplate/acct/2.55.1/ap/AP_CHK REGISTER.xml.rpt <br />19 <br />