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7/18/2025 10:06:16 <br />2 <br />w <br />0 <br />0 <br />a) <br />a <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/16/2025 -- <br />Business Unit <br />Account Description <br />GENERAL FUND <br />RENTAL FEES <br />GENERAL FUND <br />ACCIDENT REPORTS <br />WATER FUND <br />SALES/USE TAX PAYABLE <br />WATER FUND <br />METRO TAX HOUSING .25% <br />O CO N 0) CON00 CO CO <br />CO CO CO O 0 0 0 <br />V V V' N N N N <br />0 ▪ - O O 0 0 0 O <br />CO CO CO O <br />0) • O) - O) 0) 0) 0) 0) <br />0 <br />Z N N N• N• NN LO <br />N <br />0 O O O O O 0 <br />C NNNNNN <br />(NO CO O O O CO CO <br />0 0 N. <br />0 0 O O <br />N • N N N N N N <br />o CO CO CO CO <br />CO CO CO <br />V- V <br />0 <br />JUNE 2025 SALES/TRANS/USE TAX <br />JUNE 2025 SALES/TRANS/USE TAX <br />JUNE 2025 SALES/TRANS/USE TAX <br />JUNE 2025 SALES/TRANS/USE TAX <br />JUNE 2025 SALES/TRANS/USE TAX <br />JUNE 2025 SALES/TRANS/USE TAX <br />JUNE 2025 SALES/TRANS/USE TAX <br />Payment Instrument Totals <br />O CON (O (O d' 0 O <br />E.N N. ▪ (0 O O 0 0 <br />3 Cr; N .-- N CID (O <br />O <br />Q Lcto -a- <br />a) <br />0 <br />99071625 7/16/2025 <br />