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2 <br />LL <br />0 <br />0 <br />0 <br />0 <br />J <br />N <br />0 <br />LO <br />u) <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/20/2025 <br />Business Unit <br />Account Description <br />Account No <br />a) <br />m <br />c <br />0 <br />0 <br />w= Z <br />QU <br />U <br />Z <br />W <br />�k Q <br />O <br />a 0 <br />1- <br />z <br />0 <br />U <br />Z <br />0 <br />H <br />Q <br />_ J <br />c 0 <br />z <br />N <br />G) O <br />CO . <br />0. O <br />CO <br />E <br />Q <br />m <br />0 <br />4) <br />N <br />N <br />n <br />40 <br />M <br />0) <br />SEWER FUND <br />SEWER FUND <br />PAVEMENT MANAGEMENT PROGRAM <br />z Z 0 <br />Z Z Z <br />u- <br />W <br />1- F- NY <br />to <br />co <br />co <br />O <br />00) <br />133032 COLLECTION <br />585.00 JOE MANN REGISTRATION <br />SYSTEM REG <br />MN POLLUTION CONTROLAGENCY(CHECK) <br />N <br />CO <br />O <br />121194 8/7/2025 <br />COLO <br />(V <br />0) <br />133033 COLLECT SYSTEM <br />55.00 JOE MANN COLL SYS LICENSE <br />118366 MOORE, DANIELAND LAURA <br />GENERAL FUND <br />DENTAL/DISABILITY/LIFE <br />co O <br />co ti <br />((0 N <br />to <br />co O <br />0) 0) <br />133034 2024 SA REBATE <br />REIS CK 120278 2024 SA REBATE <br />O LC) � <br />LC) NIN <br />)0 d V <br />121195 8/7/2025 <br />NCPERS GROUP LIFE INS <br />O <br />121196 8/7/2025 <br />704800082025 <br />WATER FUND <br />WATER REVENUE <br />PAVEMENT MANAGEMENT PROGRAM <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />co )0 ( 0 <br />CD ((0 CO CO CO CO <br />N <br />O M O O O O <br />00) 00) 00) 00i 00) (30) <br />CO <br />10 <br />NI <br />N <br />CO <br />(0 ti <br />M CO <br />M M <br />AUG 2025 LIFE PREMIUMS <br />O 0 <br />N N <br />M M <br />OLSON, NANCY <br />w <br />)n <br />N <br />121197 8/7/2025 <br />ACCT 62525263 14840 BOWERS DR <br />119844 OLSON, PAUL <br />121198 8/7/2025 <br />133035 2024 SA REBATE <br />REIS CK 120292 2024 SA REBATE <br />ORN, MICHAELAND LORI <br />m <br />N <br />N <br />121199 8/7/2025 <br />133073 23123403 <br />ACCT 23123403 16841 HELIUM ST <br />120093 PATTON, THOMAS <br />121200 8/7/2025 <br />133036 730973 <br />UB REF 16031 NEON ST <br />116942 RESULTS TITLE <br />133075 724813 <br />ACCT 724813 4930 155TH LANE <br />RESULTS TITLE <br />0) <br />M <br />(0 <br />O <br />M <br />r <br />0 <br />M <br />ACCT 734909 15201 HELIUM ST <br />✓ 7 00)) 0) N N <br />C` N. CO (0 (0 (0 <br />N N N N N N. <br />121201 8/7/2025 <br />121202 8/7/2025 <br />