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10/8/2025 13:11:45 <br />Council Check Register by GL <br />O <br />0 <br />0 <br />J <br />0 <br />N <br />9/18/2025 — <br />Business Unit <br />Account Description <br />0 <br />0) <br />0 <br />z <br />iRc <br />O <br />z <br />Z <br />0 <br />0 <br />0 <br />Continued... <br />w <br />c <br />o z <br />• w <br />• Z <br />Z <br />N �} <br />0- r <br />• r <br />N <br />119639 LARSON, TODD <br />PLANNING & ZONING <br />MILEAGE REIMBURSEMENT <br />PLANNING & ZONING <br />TRAVEL & LODGING <br />O 0 <br />z z <br />z z <br />O 0 <br />N N <br />o0 oti <br />O 0 <br />Z Z <br />Z Z <br />z Z <br />o. <br />a <br />MILEAGE REIMBURSEMENT <br />TRAVEL & LODGING <br />GENERAL FUND <br />D ENTAL/D ISAB I L ITY/LI FE <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />SHOP MATERIALS <br />STREET MAINTENANCE <br />SHOP MATERIALS <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />WATER FUND <br />OTHER VEHICLE PARTS <br />WATER FUND <br />OTHER VEHICLE PARTS <br />CO <br />t0 CO. 2 UR C 1 CND., fNO, fO, CO tO f0 t0 fNO fNO NO, <br />O) O) O) 0) O •- trp�pp Epp <br />O O O O O) 0 0 W �i o 0 0 0 01 T <br />134070 09262025 <br />MILEAGE MNAPA CONF 9/24-9/26 <br />134070 09262025 <br />BEST WESTERN HOTEL 9/24-9/26 <br />C N V - CO 0 <br />O m CO (NI <br />M <br />N <br />O <br />N Ill (Ni <br />0 <br />0 <br />1008590 10/3/2025 <br />120452 MARTIN, ADAM <br />1008591 10/3/2025 <br />MILEAGE MNAPA CONF 9/24-9/26 <br />HOLIDAY INN HOTEL 9/24-9/26 <br />N 0 N- <br />N CO M <br />• N d' <br />NCPERS GROUP LIFE INS <br />M <br />r <br />1008592 10/3/2025 <br />134083 704800102025 <br />OCT 2025 LIFE INS PREMIUMS <br />O 0 <br />CO CO <br />O'REILLY AUTO PARTS <br />1008593 10/3/2025 <br />6193-219712 <br />6193-219712 <br />134078 6193-219884 <br />EARLY PAY DISCOUNT <br />134078 6193-219884 <br />UTILITIES PORTABLE COMPRESSOR <br />134079 6193-219858 <br />EARLY PAY DISCOUNT <br />134079 6193-219858 <br />WIRING CABLE <br />134080 6193-220267 <br />EARLY PAY DISCOUNT <br />6193-220267 <br />UTILITIES #697 <br />6193-220239 <br />EARLY PAY DISCOUNT <br />6193-220239 <br />UTILITIES TRK. #684 <br />122049 VOYA INSTITUTIONAL TRUST COMPANY <br />GENERAL FUND <br />DEFERRED COMPENSATION <br />ti<71 <br />O <br />O) <br />09232515321416 <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />co <br />O <br />0) <br />09232515321417 <br />A <br />118579 ND CHILD SUPPORT DIVISION <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />133842 09232515321415 <br />CO O (S d) Ob O N W Cb 0) (O d' N N CO CO <br />Cs! N lf) 0) COO CI 0) N O) CO CO CO CO 0 0 <br />cM- N N 0) M CO M O O M M C0O W <br />CO CO CO M M N N <br />N- s- O O <br />95092625 9/26/2025 <br />96092625 9/26/2025 <br />97092625 9/26/2025 <br />