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11/19/202513:36:24 <br />Council Check Register by GL <br />LOGIS100 <br />0 <br />)O <br />Council Check Register and Summary <br />0) <br />11/6/2025 — <br />Business Unit <br />Account Description <br />Account No <br />a <br />0 <br />0 <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />GENERAL FUND <br />PLUMBING PERMIT <br />GENERAL FUND <br />POLICE PROTECTION <br />MOTOR VEHICLES <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />LO LO O CO <br />(0Nl00 N (0, (O. N 0. <br />O O O_ <br />M M N <br />O O O) 0) O 0) <br />O 10 0) 0) <br />z N (!) 0) <br />CO CO N N <br />C N N 0 CD <br />O O <br />LO <br />0 0 g g <br />O <br />Z <br />0 <br />0 <br />O <br />0 <br />00) 00) CO CO <br />h h a0 <br />A M 0) <br />EARLY PAY DISCOUNT <br />STREETS #680 <br />C c• M0 ,t <br />• cd <br />4,4 <br />N <br />U <br />11/13/2025 <br />110324 DEAN'S PROFESSIONAL PLUMBING <br />121672 11/13/2025 <br />PERMIT RA062519 CANCEL <br />PERMIT RA062519 CANCEL <br />O O 0. <br />0 <br />(0 <br />N <br />121673 11/13/2025 <br />134792 D441201 <br />TITLE SQUAD 362 <br />O 0 <br />N N <br />121674 11/13/2025 <br />FACILITY DEP REF/11/1/25 CP <br />0 0 <br />0 0 <br />100391 POSTMASTER <br />121675 11/13/2025 <br />MISCELLANEOUS OPERATING SUPPLY RECYCLING FUND <br />134801 RAMSEY RECYCLER 9604.6249 <br />SEY RECYCLER POSTAGE <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />GENERAL FUND <br />DENTAL/DISABILITY/LIFE <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />GENERAL FUND <br />DENTAL/DISABILITY/LIFE <br />h M 0) h <br />N (00 ((00 N <br />O O O <br />N N <br />O O W <br />N N <br />Cq 0O <br />122353 TROOP 3204/KATIE MORLEY <br />121676 11/13/2025 <br />0 <br />0) <br />(co') <br />FACILITY DEP REF/ 10/27/25 EP <br />0 0 <br />AVESIS THIRD PARTY ADMINISTRATORS <br />1008746 11/7/2025 <br />134743 3268812 <br />NOV 2025 VISION PREMIUMS <br />N co <br />I <br />0) M <br />115261 LOHSE JOHNSON,LAURA <br />1008747 11/7/2025 <br />0 0 <br />N N <br />O 0 <br />LUNCH ACSO TRAINING 10.21.25 <br />LUNCH ACSO TRAINING 10.22.25 <br />co <br />2 <br />NCPERS GROUP LIFE INS <br />N <br />CO <br />0 <br />1008748 11/7/2025 <br />134746 704800112025 <br />NOV 2025 LIFE INS PREMIUMS <br />0 0 <br />(Si N <br />CO10 M <br />119638 O'REILLYAUTO PARTS <br />1008749 11/7/2025 <br />