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2/21/2024 14:05:23 <br />O <br />O_ <br />0 <br />J <br />N <br />0 <br />LO <br />u) <br />O <br />M <br />d) <br />a <br />Council Check Register by GL <br />Council Check Register and Summary <br />N <br />N <br />2/8/2024 — <br />Business Unit <br />POLICE PROTECTION <br />GENERAL GOVERNMENT BUILDINGS <br />STREET MAINTENANCE <br />FIRE PROTECTION <br />GENERAL GOVERNMENT BUILDINGS <br />STREET MAINTENANCE <br />w w w w w w <br />0 0 0 0 0 0 <br />. CC w re K w K <br />W CO CO CO CO CWO 0) <br />00 C W WW W W o W <br />.N U 1- F 1- 1- I-1- <br />0 O O O 0 0 0 <br />c 0 0 0 0 0 0 <br />o IX Ce CE I <br />O W W W W W W <br />Q I- H H H I- H- <br />0 0 0 0 0 0 <br />Account No <br />0 <br />Z <br />0 <br />O H <br />Z <br />0 <br />p W <br />W <br />g <br />O W <br />n. a <br />0 <br />0 <br />0 <br />z <br />a <br />W <br />z <br />z <br />w <br />= <br />o H <br />t I <br />a <br />I1 <br />\ M <br />N � <br />0. r- <br />o. <br />U) <br />1006059 2/9/2024 <br />MISCELLANEOUS PROFESSIONAL SERPARKING RAMP MAINTENANCE <br />MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />0) 0) 0) 0) 0) O) c() t0 <br />co co co co co co H <br />7 (O� co <br />d O co <br />N a) c+) N 0)C') N d- <br />O E.,O 0 O O a) 0) <br />150-1682-6501 <br />PD BUILDING SECURITY <br />123550 150-1681-6340 <br />C/H FIRE MONITORING <br />150-1681-4280 <br />PW FIRE PANEL MONT/TEST <br />O <br />N <br />m <br />W <br />IL <br />150-1681-4280 <br />FS#2 FIRE PANEL MONIT <br />0 rn 0 0 <br />N 1'. N CV <br />N <br />150-1681-4280 <br />150-1681-4280 <br />L0 <br />co <br />LO <br />M M <br />('4 •N- <br />36.90 7550 SUNWOOD MONITORING <br />36.90 PW MONITORING <br />123561 150-1681-4280 <br />RAMP FIRE PANELTEST/MONIT <br />0 <br />CO <br />W <br />LL <br />150-1681-4280 <br />0 <br />w <br />M <br />YOUTH FIRST FIRE PANEL MONIT <br />0 <br />M <br />V <br />M <br />101209 ATOUCH OF MAGIC ENTERTAINMENT <br />1006109 2/16/2024 <br />MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENTAUTHORIT <br />OFFICE & DATA PROCESSING EQUIP PROTECTIVE INSPECTIONS <br />MISCELLANEOUS OPERATING SUPPLYGENERAL GOVERNMENT BUILDINGS <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />( <br />(N0 <°. CO N <00 NO <br />O 0 V <br />CO N N CS) <br />(7 <br />0) O O O O <br />123686 021224 <br />EXPO ENTERTAINMENT <br />o 0 <br />0 0 <br />of of <br />01 OD <br />AVOLVE SOFTWARE CORP <br />N <br />1006110 2/16/2024 <br />123692 8318 <br />1.1.24-6.30.24 <br />119214 BENSON, ERICK <br />1006111 2/16/2024 <br />123667 02152024 <br />2ND CLASS C BOILERS LICENSE <br />00 <br />O O <br />d <br />119638 O'REILLYAUTO PARTS <br />1006112 2/16/2024 <br />N <br />to <br />0) <br />d) <br />CO <br />EARLY PAY DISCOUNT <br />6193-152611 <br />0 <br />4- <br />H <br />100510 VERIZON WIRELESS <br />SEWER FUND <br />CELLULAR PHONES <br />9955580485 JAN <br />0) <br />co <br />M <br />DATA FOR LIFT STATION <br />N <br />N <br />a m r 0 0 <br />V M u) <br />to to d d- <br />1006113 2/16/2024 <br />