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CITY OF ELK RIVER Check Register - By Bank- Excludes P/R Page: 2 <br />Check Issue Dates: 12/3/2025 - 12/11/2025 Dec 11, 2025 11:39AM <br />GL Check <br />Period Issue Date <br />Check <br />Number <br />Vendor <br />Number <br />Payee <br />Invoice <br />Number <br />Invoice <br />GL Account <br />Total 131313' <br />131314 <br />12/25 12/05/2025 <br />131314 <br />15163 <br />ALICOLE LLP <br />4 <br />101-4-5510-4409 <br />Total 131314: <br />131315 <br />12/25 12/05/2025 <br />131315 <br />52524 <br />ALLISON BREDEHOFT <br />11-30-25 AB <br />101-4-2120-4212 <br />Total 131315: <br />131316 <br />12/25 12/05/2025 <br />131316 <br />14662 <br />ARVIG <br />3097643 - 11-2 <br />602-4-9010-4321 <br />Total 131316: <br />131317 <br />12/25 12/05/2025 <br />131317 <br />10762 <br />ASTLEFORD INTERNATIONAL <br />1 P1 38629 <br />101-4-3150-4219 <br />12/25 12/06/2025 <br />131317 <br />10762 <br />ASTLEFORD INTERNATIONAL <br />1 P1 40860 <br />101-4-3150-4221 <br />12/25 12/05/2025 <br />131317 <br />10762 <br />ASTLEFORD INTERNATIONAL <br />1P140861 <br />101-4-3150-4219 <br />Total 131317: <br />131318 <br />12/25 12/05/2025 <br />131318 <br />15241 <br />BRIGHTON SANDBLASTING, IN <br />81852 <br />101-4-2190-4401 <br />Total 131318: <br />131319 <br />12/25 12/05/2025 <br />131319 <br />14651 <br />COMMISSIONER OF TRANSPORTATIO <br />P00020761 <br />401-4-8080-4409 <br />Total 131319: <br />131320 <br />12/25 12/05/2025 <br />131320 <br />11664 <br />CRAWFORD DOOR SALES CO <br />58284 <br />101-4-3120-4401 <br />M = Manual Check, V = Void Check <br />Discount Invoice Check Bank Number <br />Taken Amount Amount <br />.00 240.00 <br />240.00 1 <br />00 <br />240.00 <br />.00 44.46 <br />44.46 1 <br />.00 <br />44.46 <br />.00 97.30 <br />97.30 1 <br />.00 <br />97.30 <br />00 80.00- <br />80.00- 1 <br />.00 400.46 <br />400.46 1 <br />.00 150.24 <br />150.24 1 <br />00 <br />470.70 <br />.00 1,543.75 <br />1,543.75 1 <br />.00 <br />1,543.75 <br />.00 3,696.85 <br />3,696.85 1 <br />.00 <br />3,696.85 <br />.00 2,180.00 <br />2,180.00 1 <br />Page 43 of 447 <br />