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CO03 <br />LO <br />NN N <br />a <br />co0. <br />Council Check Register by GL <br />O_ <br />0 <br />J <br />0 <br />Council Check Register and Summary <br />7/17/2025 -- <br />Business Unit <br />Z <br />O <br />O <br />0 <br />c <br />0 <br />0 <br />c <br />O <br />Q <br />O <br />E <br />U) <br />(0 <br />0 <br />Y <br />O <br />N <br />0 <br />VERIZON WIRELESS <br />N <br />N <br />O <br />N <br />N <br />M <br />M <br />CO <br />O <br />O <br />PARKING RAMP MAINTENANCE <br />6118115915 JUN <br />O <br />O <br />N <br />RAMP ELEVATOR <br />0 <br />N <br />N <br />114432 HESSE, BRADLEY <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />072125-072325 <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />072125-072325 <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />072125-072325 <br />N N N <br />0) 0) 0) <br />CO CO CO <br />M M M <br />7.21.25 TONOS <br />7.22.25 PIZZA RANCH <br />7.23.25 FIVE GUYS <br />O'REILLY AUTO PARTS <br />00 <br />CO <br />POLICE PROTECTION <br />OTHER VEHICLE PARTS <br />6193-213128 <br />POLICE PROTECTION <br />OTHER VEHICLE PARTS <br />6193-213128 <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />6193-212628 <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />6193-212628 <br />• )0 0 (Z1 <br />O O <br />0) 0 0) 0) <br />M M M m <br />EARLY PAY DISCOUNT <br />CONNECTOR - SAFETY CAMP TRAILE <br />EARLY PAY DISCOUNT <br />STAFF #303 <br />122049 VOYA INSTITUTIONAL TRUST COMPANY <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />GENERAL FUND <br />DEFERRED COMPENSATION <br />ti 1- <br />N N <br />O O <br />0 0 <br />132693 0716259281816 <br />O <br />O <br />N <br />0) <br />0 <br />N <br />CO <br />r <br />CO <br />N <br />O <br />> M <br />Z <br />2 <br />0 <br />0 <br />F- <br />N <br />1- <br />H <br />J <br />Z <br />0 <br />co <br />1- <br />F- <br />Z <br />} <br />0 <br />0) <br />0 <br />122049 VOYA INSTITUTIONAL TRUST COMPANY <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />132870 07302510510016 <br />118579 ND CHILD SUPPORT DIVISION <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />CO <br />0 <br />0 <br />132691 0716259281814 <br />122049 VOYA INSTITUTIONAL TRUST COMPANY <br />GENERAL FUND <br />DEFERRED COMPENSATION <br />132869 07302510510015 <br />115568 ALERUS FINANCIAL NA <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />N <br />O <br />0 <br />132690 0716259281813 <br />N NOON N 0) 0 0) r (0 O V V CO CO CO CO V' d' O <br />0 0 '7 (0 O N r "Zr r O) CO r r O O O CO Cr O CO O <br />O l() 0) 00 0 r 6 N V' r 0 () 0 O (0 00 r r 0 0 0▪ 0 <br />N N 1- V- N u) M (*) N N CO O CO CO CO CO CO CO O <br />CO r r CO CO CO O CO CO N N r r O <br />1008334 8/1/2025 <br />1008335 8/1/2025 <br />94071825 7/18/2025 <br />95071825 7/18/2025 <br />95080125 8/1/2025 <br />96071825 7/18/2025 <br />96080125 8/1/2025 <br />97071825 7/18/2025 <br />