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12/3/2025 13:13:07 <br />2 <br />0 <br />0 <br />0 <br />O <br />U1 <br />0 <br />0 <br />- J <br />0 <br />co <br />0 <br />0 <br />0 <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/20/2025 — <br />Business Unit <br />Account Description <br />Account No <br />O <br />z <br />O <br />z <br />0 <br />O <br />0 <br />0 <br />Supplier / Explanation <br />C <br />O <br />E <br />.0. <br />l0 <br />0 <br />Continued... <br />O'REILLYAUTO PARTS <br />N <br />•N <br />0) <br />(0 <br />CO <br />0 <br />SNOW & ICE REMOVAL <br />OTHER VEHICLE PARTS <br />SNOW & ICE REMOVAL <br />OTHER VEHICLE PARTS <br />N LO <br />N N <br />O O <br />N N <br />M M <br />0 0 <br />6193-225254 <br />6193-225254 <br />CO CO <br />0) 0) <br />0) 0) <br />M M <br />PLOW TRUCKS/BATTERY TENDER <br />EARLY PAY DISCOUNT <br />100510 VERIZON WIRELESS <br />1008800 11/21/2025 <br />SEWER FUND <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING SUPPLY FIRE PROTECTION <br />DATA PROCESSING <br />CELLULAR PHONES <br />w <br />0 <br />z <br />Z <br />TELEPHONE <br />N d0' co N <br />CO N CO CO <br />(0 O O CO <br />0 N 0) 't <br />00) O Es0N) <br />6127395161 OCT <br />CO <br />CO <br />0) <br />M <br />DATA FOR LIFT 8 <br />N <br />O <br />N <br />6128081922 OCT <br />CO <br />O <br />0) <br />M <br />IPADS FOR FIRE INSPECTIONS <br />N <br />N <br />6128081922 OCT <br />O <br />CO <br />0) <br />M <br />STAFF CELL PHONES <br />0 o h <br />(N O O) <br />✓ d' M <br />V <br />0 <br />N <br />134986 6128081922 OCT <br />in <br />0 <br />N <br />0 <br />Z <br />0 <br />CO <br />✓ <br />z <br />w <br />5 <br />w <br />U <br />CC <br />0 <br />LL <br />GENERAL FUND <br />UNION DUES <br />1105251206462 <br />GENERAL FUND <br />UNION DUES <br />1119251346372 <br />100298 MN AFSCME COUNCIL 5 <br />GENERAL FUND <br />UNION DUES <br />GENERAL FUND <br />UNION DUES <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />N- h <br />N N N <br />O O O <br />1105251206463 <br />1119251346373 <br />CO CO <br />0) O <br />O 0) <br />M Co <br />0 00 (OO (OO 0 (O (O r <br />O sf 00 OD 1� M <br />N (O LC)_ - co co cocF O O 0 0 <br />cr r r N r <br />1008801 11/24/2025 <br />1008802 11/24/2025 <br />LINCOLN NATIONAL LIFE INSURANCE CO <br />N <br />N <br />1008856 11/28/2025 <br />1094824 NOV <br />0) <br />0) <br />0) <br />M <br />POLICY#1094824 NOV LIFE INS <br />N <br />0 <br />100291 MET COUNCIL SAC <br />O 0 <br />z z <br />w w <br />LU <br />w w <br />SAC CHARGES <br />SEWER AVAILABILITY CHARGE -ADM <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />M CO <br />CO M M <br />N c} (O <br />CI• 0 <br />O (13 N <br />0) 0) 0 <br />OCT 2025 SAC <br />OCT 2025 SAC <br />O 0 <br />0 0 <br />0 0 <br />4) (f) <br />CO CO <br />SAC REMITTANCE <br />SAC REMITTANCE DISCOUNT <br />O O O O co <br />h I- O O O <br />p O O 1: M <br />(OO (00 0 h- I'N <br />N N 4 VO' <br />1008857 11/28/2025 <br />103119 ROSSUM, BEN <br />1008858 11/28/2025 <br />135003 11062025 <br />11.6.25 TONOS 1STAID LUNCH <br />114486 SUN LIFE ASSURANCE COMPANY OF CANADA <br />1008859 11/28/2025 <br />