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Elk River Municipal Utilities <br />Revision: 111181 <br />03/31/2023 2:14:41 PM Accounts Payable Page 25 <br />Check Register <br />03/01/2023 To 03/31/2023 <br />Bank Account: 5 - GENERAL FUND WITHDRAWALS <br />Check / <br />Pmt <br />Tran Date <br />Type <br />Vendor <br />Vendor Name Reference <br />Amount <br />AED SIGN <br />12.11 <br />Total for ChecWTran - 85423: <br />96.89 <br />85424 3/23/23 <br />CHK <br />645 <br />FRANKLIN OUTDOOR ADVERTISING C HWY 169 BILLBOARD - CEC <br />264.00 <br />HWY 169 BILLBOARD - HVAC <br />272.00 <br />HWY 169 BILLBOARD - T-STAT <br />264.00 <br />Total for ChecWTran - 85424: <br />800.00 <br />85425 3/23/23 <br />CHK <br />8949 <br />FS3 INC. PARTS FOR UNIT #56 <br />1,425.07 <br />85426 3/23/23 <br />CHK <br />5118 <br />GRAND RENTAL STATION CHAIN SAW AIR FILTERS <br />25.48 <br />85427 3/23/23 <br />CHK <br />824 <br />HOME DEPOT CREDIT SERVICES HOME DEPOT <br />559.57 <br />HOME DEPOT <br />45.64 <br />Total for ChecWTran - 85427: <br />605.21 <br />85428 3/23/23 <br />CHK <br />647 <br />KBBISCH LLC RESPECTFUL WORKPLACE TRAINING <br />4,200.00 <br />RESPECTFUL WORKPLACE TRAINING <br />1,050.00 <br />Total for ChecWTran - 85428: <br />5,250.00 <br />85429 3/23/23 <br />CHK <br />444 <br />LANO EQUIPMENT, INC PARTS & LABOR FOR UNIT #58 <br />2,693.06 <br />85430 3/23/23 <br />CHK <br />417 <br />LOCATORS &SUPPLIES INC. Red Flags <br />1,323.49 <br />85431 3/23/23 <br />CHK <br />8605 <br />MARCO TECHNOLOGIES, LLC AZURE PREMIUM MS FEATURES -12/25 TO 1/24 <br />310.68 <br />AZURE PREMIUM MS FEATURES -12/25 TO 1/24 <br />77.67 <br />Total for ChecWTran - 85431: <br />388.35 <br />85432 3/23/23 <br />CHK <br />145 <br />MENARDS POWER STRIP SCREWS <br />4.80 <br />POWER STRIP SCREWS <br />0.69 <br />SUPER GLUE <br />25.37 <br />UTILITY CART <br />215.74 <br />MISC PARTS & SUPPLIES - WELL #4 <br />21.50 <br />MISC PARTS & SUPPLIES - WELL #4 <br />34.44 <br />MISC PARTS & SUPPLIES <br />17.75 <br />MISC PARTS & SUPPLIES <br />20.33 <br />25203 <br />/pro/rpttemplate/acct/2.55.1/ap/AP_CHK REGISTER.xml.rpt <br />a <br />