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9/18/2024 14:03:50 <br />0 <br />0 <br />r <br />) <br />0 <br />N <br />5C <br />c10 <br />0) <br />Cal <br />0 <br />Council Check Register by GL <br />Council Check Register and Summary <br />Business Unit <br />Account Description <br />Account No <br />❑ <br />Z <br />U <br />0 <br />a_ <br />0) <br />Continued... <br />DELTA DENTAL PLAN OF MINNESOTA <br />GENERAL FUND <br />DENTAL/DISABILITY/LIFE <br />WATER FUND <br />WATER REVENUE <br />GENERAL FUND <br />RENTAL FEES <br />O r- LC) 0 0 <br />co <br />a 0) 0) <br />R1S0005928036 <br />SEPT 2024 DENTAL PREMIUMS <br />0 0 <br />C N N <br />= co co <br />o <br />E 0) 0) <br />DOBBERSTEIN, BRIAN AND MA LOURDES <br />00 <br />N <br />MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />WATER FUND <br />WATER REVENUE <br />MISCELLANEOUS OPERATING SUPPLY HAPPY DAYS <br />Zr-) <br />0) <br />N CO N <br />to d: C4 <br />t--- r CD <br />N- O CO 0)N <br />C. CD a <br />C3) <br />0 N I� co <br />CD <br />0)aco 0 N <br />0 r` <br />HD 07072024-1 <br />GENERAL FUND <br />RENTAL FEES <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />POLICE PROTECTION <br />GROUP INSURANCE <br />cr) [D r-- <br />a <br />N (7): <br />a a •-- <br />CT) ;- N <br />CD C. <br />0) <br />N <br />CO <br />CD <br />CO tt r rr CO (i} <br />0 CON a CY) 01 <br />0 r- r a r r <br />CCN N N N N N <br />r r r s- r t""' <br />ACCT 719004 5425 144TH WAY #16 <br />DUNKLEY, JAIME <br />N <br />rn <br />0 <br />N <br />HOURLY RENTAL FEE REF DUNKLEY <br />[I] <br />c <br />r- <br />0 <br />CD <br />c4f <br />UNMARKED SQUAD 334 TABS <br />LO <br />(0) <br />N N <br />cri <br />ESPELAND, ALANDRA <br />0 <br />0) <br />0) <br />ACCT 729382 14231 VANADIUM ST <br />0) 0) <br />a a <br />0Yi CYi <br />r r <br />EVERGREEN MUSIC NETWORK INC <br />N <br />0) <br />Cr. <br />0 <br />N <br />HAPPY DAYS BAN ❑ FINAL PAYMENT <br />C. 0 <br />0 0 <br />d o <br />to to <br />coo oa <br />121146 FERNANDEZ, ALEX <br />HRLY RENTAL PART REF FERNANDEZ <br />a a <br />a o <br />a o <br />1- <br />HEALTHPARTNERS <br />127130 343213863526 <br />SEPT 2024 HEALTH PREMIUMS <br />127130 343213863526 <br />SEPT 2024 HEALTH PREMIUMS <br />HOME SECURITY ABSTRACT AND TITLE <br />00 <br />0 <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />CO CO <br />r- <br />0 0 <br />C{) CO <br />0) 0) <br />ACCT 729999 14730 COBALT #32 <br />C7 0 <br />10 10 <br />N N <br />HOME SECURITY ABSTRACT AND TITLE <br />00 <br />rn <br />CV <br />N N N N N N N N N <br />00 0 0 0 0 0 00 <br />C N N N N N N N N N N <br />© c (0 N c7 c[ c7 c� cto it) cLo <br />a) Q) Q) 0) 0) Q) C) [f7 G) <br />CO 07 0 's- N c''7 tt cif CO <br />M i, coM M 01 M CID <br />M <br />0) C3) C) 0) Q) 07 0) Q) C) 0) <br />C.) <br />r r r r r r tw r r r <br />a <br />0 <br />0 <br />0- <br />N <br />ACCT 732225 15165 QUINTANA CT <br />r` r` <br />a a <br />0) 05 <br />CO CO <br />0 <br />