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3/4/2026 11:33:04 <br />LOGIS100 <br />0 <br />CC <br />a) <br />0) <br />0O <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/19/2026 — <br />Business Unit <br />Account No <br />O <br />Z <br />O <br />Z <br />O <br />❑ <br />0 <br />0. <br />Supplier / Explanation <br />0 <br />0) <br />(0 <br />❑ <br />8 0) <br />L <br />U <br />O'REILLYAUTO PARTS <br />M <br />00) <br />CO <br />N <br />N <br />O <br />O <br />O) <br />O <br />O <br />116811 PIPENHAGEN, AARON <br />POLICE PROTECTION <br />UNIFORMS & TURN -OUT GEAR <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />0 <br />m n <br />cN0 N <br />O <br />N <br />O 0) <br />N <br />N <br />O <br />1094824 FEB <br />CO 0 N <br />• <br />M f1 CO <br />PETERSON SHOES WORK BOOTS 2.4 <br />m o o <br />O O <br />O O O <br />1009156 2/20/2026 <br />121552 <br />FEB 2026 LIFE INS PREMIUMS <br />O <br />O <br />N <br />❑ ❑ <br />Z Z <br />W LL <br />WW $• W <br />W <br />CO CO <br />SAC CHARGES <br />SEWER AVAILABILITY CHARGE -ADM <br />00 <0 <br />O CO <br />O O <br />0)0) <br />0) <br />136739 JAN 2026 SAC <br />136739 JAN 2026 SAC <br />MET COUNCIL SAC <br />(00 c0O O 00) O <br />00 N M H N <br />N of H H. <br />1009216 2/27/2026 <br />119638 O'REILLYAUTO PARTS <br />1009217 2/27/2026 <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />FIRE PROTECTION <br />FIRE PROTECTION <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />a.a • a a a a a.a a aa. d a <br />UJLULLIWWJ J J J J <br />U U U U U U U U U U <br />2 S 22 S 2 X 2 2 2 <br />> > > > > > > > > > <br />W W W W W W W W W W <br />F IS- IS- FS- FS- I-FS- F F F=- <br />O 0 0 U O o 0 0 0 0 <br />MISCELLANEOUS OPERATING SUPPLY GENERAL GOVERNMENT BUILDINGS <br />MISCELLANEOUS OPERATING SUPPLY GENERAL GOVERNMENT BUILDINGS <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />i- N- N. ti r• r L- H N r. 0) O) r r• N- N- <br />0 0 0 l0 t0 l0 (0 10 to 0 d' V L0 (0 (0 N <br />W. WcW0 W. W. W. W cW0 W W. (NcD� WCNO W. W. W <br />aN0 <br />- .- .- T. - 0 N O) <br />M M M a) M M N N M M M M M M <br />0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />136756 6193-236630 <br />EARLY PAY DISCOUNT <br />136756 6193-236630 <br />TRK. #664 BATTERY <br />136757 6193-235990 <br />EARLY PAY DISCOUNT <br />136757 6193-235990 <br />2/12,#648,7-PIN CONNECTOR <br />136758 6193-236083 <br />EARLY PAY DISCOUNT <br />136758 6193-236083 <br />2/13 #413 EXHAUST GASKETS <br />136764 6193-237296 <br />DEF FLUID <br />136764 6193-237296 <br />EARLY PAY DISCOUNT <br />136765 6193-236086 <br />PARKS POLE SAW <br />136765 6193-236086 <br />EARLY PAY DISCOUNT <br />136766 6193-235887 <br />6193-235887 <br />6193-236959 <br />6193-236959 <br />6193-236941 <br />6193-236941 <br />(0 CO (0 (0 03 <br />CO <br />00 - (0 M- r <br />EARLY PAY DISCOUNT <br />a M O) N a c00 W 0) ▪ N 0 (OO d0 O ( 1 N N <br />C') r u> 0) N O) c'') ' N N ('') <br />0) .- O) <br />c (0 <br />SUN LIFE ASSURANCE COMPANY OF CANADA <br />CO <br />1009218 2/27/2026 <br />GENERAL FUND <br />DENTAL/DISABILITY/LIFE <br />237724 FEB 2026 <br />GENERAL FUND <br />DENTAL/DISABILITY/LIFE <br />237724 FEB 2026 <br />N N <br />N.- <br />N- <br />I,- <br />CO <br />(0O CO <br />FEB 2026 VOL LTD PREMIUMS <br />FEB 2026 NON-VOL LTD PREMIUMS <br />(0 C.- <br />CO) <br />O O 0 <br />