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8/20/2025 13:16:46 <br />5 <br />w <br />0 <br />U <br />O <br />O <br />0 <br />J <br />N <br />U <br />Lo <br />Lc) <br />re <br />Council Check Register by GL <br />Council Check Register and Summary <br />Business Unit <br />Account No <br />0 <br />a <br />Supplier / Explanation <br />SWANK MOTION PICTURES INC <br />O <br />M <br />N <br />121259 8/14/2025 <br />PARK & RECREATION <br />OTHER CONTRACTED SERVICES <br />ECONOMIC DEVELOPMENTAUTHORIT' <br />MARKETING & PROMOTIONS <br />GENERAL FUND <br />DENTAL/DISABILITY/LIFE <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />W LUW °0 00 0 <br />W ILL W Y Y Y <br />ce <br />1- u~i a a as <br />J J J J J J <br />a a a a 0 a <br />0) (0 (0 CO <br />Z z z z Z z <br />ue le ce 12 w w w w <br />w w w w w w w 2 w w <br />d d n. a O 0 co 0 u) u) <br />o o O O 0 0 CC CC C Lr <br />al M CO CO <br />O 0 0 0 0 0 5 2 5 2 <br />W W al W <br />Z g J g Z g w W QW �a <br />w w U U 0 0 w w W <br />u) u) V) (0 (0 CO J -J J J <br />w o w <br />0 Z_ U <br />K z z z z <br />< w a oO o O <br />IW— W FW- u f. w w <br />z <br />z 3 z co: cc x <br />w 2 wce w w <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />CO O O O 0) 0) O) O) 0) 0) 7 y' .3 3. <br />co V co h M M d' i' d' 00 V 00 M M M CO <br />00 N d' CO CO N N N N N N M CO CO CO <br />(O CO 40 N (o CO (O co (O cc? (o O O t0 (O c0 <br />(NO M O O s- c00 (NO (N /0 O O O O <br />V' N to N N M N M 00 3 00 (O co(o c0 <br />O O) W O) O O O O O O O O O) a0) 0) <br />MOANA2 LICENSING <br />TORNADO ALLEY SPORTSWEAR <br />121261 8/14/2025 <br />133162 08082025 <br />POLO SHIRTS <br />O O <br />O <br />00)) 0) <br />117528 ZAKSESKI, JASON <br />121262 8/14/2025 <br />133157 080825 <br />WATER EFF REBATE 25-J ZAKSESKI <br />AVESIS THIRD PARTY ADMINISTRATORS <br />1008336 8/8/2025 <br />133060 3245653 <br />AUG 2025 VISION PREMIUMS <br />BARKER, MATTHEW <br />N <br />O <br />CO <br />1008337 8/8/2025 <br />LU <br />0 0 <br />w w W W W w w w w w <br />J J J J J J J J J J <br />LO <br />O O J J J <br />a a a <br />N<0 <br />(() 0 (n 0 (n 0 (0 <br />Z Z z <br />0 00 N O N O N <br />CO CO N N 0) <br />CO0M CO0 M <br />CO CO M CO CO <br />7.15.25 FIELD TRN OFFCR CLASS <br />7.16.25 FIELD TRN OFFCR CLASS <br />N M <br />CO <br />0 <br />120644 BOWES, MATTHEW <br />1008338 8/8/2025 <br />2.17.25 SALT STREET/HOUSE FIRE <br />36.40 4.6.25 DOWNED SIGN <br />4.15.25 DUMPED GRAVEL <br />O <br />d <br />M <br />133029 ON CALL M <br />5.30.25 UNLCK CONSESS ELMCREST <br />2 2 2 2 2 2 <br />a a a a a a <br />(0 0 (0 0 (() 0 (n 0 (n 0 in 0 <br />0 z 0 Z 0 Z 0 Z 0 Z 0 z <br />N 0 N 0 N 0 N 0 N 0 N 0 <br />N N N N N N <br />CO CO CO M CO 0 0 0 0 0 M <br />CO CO CO CO CO) CO <br />7.28.25 CP BATHROOM SINK OVRFL <br />8.2.25 WATER OFF N COMMS PARK <br />O O <br />V V <br />(O (O <br />M M <br />36.40 2.19.25 PUMP HOUSE 3ALARM <br />3.21.25 NO WATER CALL COBALT <br />6.1.25 LIFTSTAT#2 PUMP FAIL <br />6.2.25 PWR OUTAGE WELL 4,6 & 7 <br />