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10/8/2025 13:11:45 <br />9/18/2025 — <br />R55CKR2 LOGIS100 <br />Business Unit <br />Account Description <br />Continued... <br />Supplier / Explanation <br />117418 ANDERSON, DEREK <br />U) <br />(Q <br />N <br />L <br />U <br />N <br />N <br />O <br />N <br />h <br />N <br />CO <br />O <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />O <br />133815 09182025 <br />9.11.25 JELLY BEAN LUNCH <br />119638 O'REILLYAUTO PARTS <br />SNOW & ICE REMOVAL <br />OTHER VEHICLE PARTS <br />0312.6257 <br />133823 6193-218223 <br />EARLY PAY DISCOUNT <br />SNOW & ICE REMOVAL <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />N N N (�07 00 <br />fV <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />0 0 - O 0 O 0 <br />co oo <br />0) A <br />O) 01 <br />• t0 <br />6193-218328 <br />N <br />0 <br />EARLY PAY DISCOUNT <br />POLICE #344 <br />O co• N a)� co <br />N 0 O CO <br />1008518 9/19/2025 <br />103119 ROSSUM, BEN <br />1008519 9/19/2025 <br />133818 09182025 <br />9.9.25 WHITE RABBIT LUNCH <br />133818 09182025 <br />9.10.25 TONOS LUNCH <br />133818 09182025 <br />9.11.25 JELLY BEAN LUNCH <br />CD <br />0 et 0 et <br />N 0) N 0) <br />100510 VERIZON WIRELESS <br />1008520 9/19/2025 <br />DATA PROCESSING <br />CELLULAR PHONES <br />DATA PROCESSING <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />PARKING RAMP MAINTENANCE <br />TELEPHONE <br />DATA PROCESSING <br />CELLULAR PHONES <br />CO <br />� <br />N�yy N C M CO <br />!O (0 (O, 2 2 <br />co <br />oNi <br />O O 0) <br />133819 6120620656 JULY <br />183.00- ESSENTIALS SUITE REFUND <br />N <br />133819 6120620656 JULY <br />STAFF CELL PHONES <br />N <br />133819 6120620656JULY <br />133819 6120620656 JULY <br />IPADS FOR FIRE INSPECTIONS <br />DATA PROCESSING <br />CELLULAR PHONES <br />0192.6323 <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />PARKING RAMP MAINTENANCE <br />TELEPHONE <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />NI. <br />MN �O <br />( f0 <br />o � O <br />o Cr; <br />gggg <br />N (.7 N N N <br />• t0 t0 7.C-) <O <br />0 0 0 0 <br />N NN (p0) 0)4 <br />M M M CO <br />ESSENTIALS SUITE REFUND <br />STAFF CELL PHONES <br />IPADS FOR FIRE INSPECTIONS <br />RAMP ELEVATOR <br />ADVANCE AUTO PARTS <br />N <br />0 <br />0 <br />1008579 9/26/2025 <br />133920 08312025 <br />AUG 2025 MONTHLY PURCHASES <br />LINCOLN NATIONAL LIFE INSURANCE CO <br />1008580 9/26/2025 <br />1094874 SEPT <br />SEPT 2025 LIFE INS PREMIUMS <br />0 <br />N <br />0 <br />