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10/22/202513:45:48 <br />LL <br />0 <br />0 <br />0) <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/9/2025 — <br />Business Unit <br />.0 <br />Account No <br />O <br />z <br />c <br />O <br />Z <br />O <br />❑ <br />0 <br />0_ <br />0 <br />4t <br />0 U <br />U <br />0 <br />Z <br />O <br />0 <br />O <br />U <br />99101425 10/14/2025 <br />MISCELLANEOUS OPERATING SUPPLYADMINISTRATION <br />PARK & RECREATION <br />OTHER CONTRACTED SERVICES <br />N fn U) (0 co 0) v) <br />0 0 0 0 0 0 <br />as a a a a a 0Qa <br />z 2 2 et <br />2 2 x 2 <br />J J J J J J <br />a a 0 a. Da.. a a a <br />(0 � (0 co 0) (0 0) <br />z z z z z z z <br />ENGINEERING <br />z <br />0 <br />er- <br />IA <br />❑ ❑ <br />0 w <br />Z z <br />L= <br />L=i 0 Q Q <br />IW- Y Z Z <br />d 0 0 <br />J <br />a <br />a <br />CO <br />0 <br />Z <br />a a ro <br />iici <br />7 0 -1 Z Z <br />0 <br />N N (C Tt <br />O N CO (O CO (D (D <br />M dam' N N N CD <br />N <br />O O O O CDO O <br />134298 SEPT 2025 <br />AMAZON -CONSOLE TABLE FRONT DES <br />N <br />H <br />0 <br />134299 SEPT 2025 <br />FACEBK - REC ADS <br />4 <br />W <br />0 <br />o_ <br />134299 SEPT 2025 <br />CHIPOTLE- STAFF THANK YOU LUNG <br />Go <br />N <br />ai <br />Ln <br />0 <br />0 <br />a <br />134299 SEPT 2025 <br />29.97 COBORNS - STAFF VOLUNTEER POP <br />a <br />134299 SEPT 2025 <br />123.13 DOMINOS - STAFFNOLU HD DINNER <br />0 <br />0_ <br />134299 SEPT 2025 <br />0 <br />0_ <br />134299 SEPT 2025 <br />0 <br />a <br />0296.6249 <br />134299 SEPT 2025 <br />z <br />Z <br />2 <br />>- <br />LL <br />J <br />Z a0 <br />LT.a <br />+ <br />W <br />U 0 <br />W <br />z <br />0 FW- <br />O (n <br />W 0] <br />0 m <br />z 0 <br />Q CD <br />0 0 L <br />CO LO (O <br />N O co <br />0) .- <br />NINJAANYWHERE - FINAL PAYMENT <br />0 <br />0- <br />SURCHARGES -PERMITS <br />SURCHARGES <br />V M 0) V W0 CO <br />(MO, (NO N 'd <br />(O N <br />0) O O (0 O O <br />O O 00) O •0) O) <br />134299 SEPT 2025 <br />EMEDIA 5K+VOLUNTEER SHIRT <br />co <br />N <br />0 <br />a_ <br />134300 SEPT 2025 <br />550.00 UOFM-2025 H2O RES CONF-GILLETT <br />m <br />cn <br />134301 SEPT 2025 <br />63.94 SUNLIGHT -TRAINING MEAL <br />0 <br />W <br />z <br />134302 SEPT 2025 <br />GATEWAY GARAGE - PARKING FEE <br />RIVERBLOOD <br />107885 DEPARTMENT OF LABOR AND INDUSTRY <br />99101525 10/15/2025 <br />CO CO <br />CO CO <br />N yN1 <br />M M <br />SEPTEMBER 2025 SURCHARGE <br />SEPTEMBER 2025 SURCHARGE <br />107691 DEPT EMPLOYMENT AND ECONOMIC DEVELOPMENT <br />MISCELLANEOUS PROFESSIONAL SERADMINISTRATION <br />134353 07982002 QTR 3 <br />MN UNEMP. INS. QTR 3 2025 <br />GENERAL FUND <br />RENTAL FEES <br />9101.4305 <br />GENERAL FUND <br />ACCIDENT REPORTS <br />GENERAL FUND <br />SALES OF MAPS & PUBLICATIONS <br />CO00 CO <br />GO <br />O O <br />0) 0) <br />0 0 0 <br />N ^ N- <br />O O O O <br />N <br />MN DEPT OF REV SALES TX <br />N <br />0 <br />0 <br />O O o <br />0) O) 0) <br />M M 0) <br />M CO(0 <br />SEPT 2025 SALES/TRANS/USE TAX <br />SEPT 2025 SALES/TRANS/USE TAX <br />SEPT 2025 SALES/TRANS/USE TAX <br />D) o aD) 0) co 0 0 <br />O O O 0) 0) 0 O N <br />O) in 0 (Ni N c0�) in <br />N 0 O V V <br />. d' <br />99101625 10/16/2025 <br />99101725 10/17/2025 <br />