Laserfiche WebLink
4/8/2026 13:19:09 <br />LL <br />O <br />0) <br />0) <br />a <br />Council Check Register by GL <br />Council Check Register and Summary <br />CO <br />0 <br />00 <br />3/19/2026 — <br />Business Unit <br />Account No <br />O <br />Z <br />c <br />O <br />Z <br />U <br />❑ <br />0 <br />a <br />0 <br />0 <br />(7) CO <br />(7 0 <br />O <br />❑ N <br />M <br />U <br />DATA PROCESSING <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />PARKING RAMP MAINTENANCE <br />TELEPHONE <br />CO (0 (0 <br />0)) N 0,r <br />O O 00)) <br />137245 6138125155 FEB <br />STAFF CELL PHONES <br />N <br />N <br />137245 6138125155 FEB <br />IPADS FOR FIRE INSPECTIONS <br />CO <br />0 <br />137245 6138125155 FEB <br />O <br />Cu <br />a <br />N <br />N <br />O O N <br />0 N <br />03 <br />LAW ENFORCEMENT LABOR SRV INC <br />N <br />N <br />0 <br />0 <br />O <br />M <br />❑ ❑ <br />Z Z <br />0310261607332 <br />0325261352302 <br />V cg <br />0 M <br />O N <br />00 0- <br />Cc) CO <br />122372 METROPOLITAN LIFE INS COMPANY <br />GENERAL FUND <br />9101.2168 <br />GENERAL FUND <br />PAID FAM/MED LEAVE -EMPLOYER <br />GENERAL FUND <br />MED LEAVE -EMPLOYEE <br />GENERAL FUND <br />PAID FAM/MED LEAVE -EMPLOYER <br />PAID FAM/MED LEAVE -EMPLOYEE <br />PAID FAM/MED LEAVE -EMPLOYEE <br />PAID FAM/MED LEAVE -EMPLOYER <br />0 <br />(0 0 <br />(0 0 <br />(0 (0 <br />N N N <br />O O 0 0 0 0 0 <br />0) 0) 0) o) 0) 0) o) <br />0- CO N 0 CO 0) 0- CO <br />M M 0) 0) O O <br />r 0 0 n r N N <br />COO CO 0 N N COO CO M M <br />37012 031026 <br />37013 031026 <br />37192 032326 <br />37193 032326 <br />0 <br />M <br />M <br />37202 032326 <br />37229 032526 <br />37230 032526 <br />100298 MN AFSCME COUNCIL 5 <br />GENERAL FUND <br />UNION DUES <br />137015 0310261607333 <br />GENERAL FUND <br />UNION DUES <br />137232 0325261352303 <br />CO CO (O N N O O N N N N N 0 0 0 <br />0 00 0 (O (O a- .- t c} O O <br />O O (O (O N N (0 00 N N (V <br />0) O) W 0) 0) O O h I, CO C) CO CD <br />O O O W O O M CO CO N <br />N N 00 <br />1009350 3/31/2026 <br />1009351 3/31/2026 <br />117418 ANDERSON, DEREK <br />1009352 4/3/2026 <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />M <br />N <br />0 <br />137349 03272026 THREAT <br />3.27.26 CHIPOTLE THREATASSMNT <br />ERICKSON, CAMERON <br />CO <br />0 <br />Z Z Z Z Z <br />DDDDLL LL LL LL LLCC CY Lt CC CC <br />ZZZ Z Z <br />00 00 00 00 00 <br />COLU W V CO C <br />00 00 00 00 0 <br />W CO CO CO CO CO <br />W 00 W W <br />ct <br />J J J <br />( 2co co <br />O O O O O <br />00) 00) 00) 00) 0)0 <br />137350 FEB-MAR ON CALL <br />2.24.26 PH#4 LOW TEMP ALARM <br />137350 FEB-MAR ON CALL <br />2.24.26 PH#4 LOW TEMP <br />2.21.26 WTP ROUNDS/SAMPLING <br />137350 FEB-MAR ON CALL <br />2.22.26 WTP ROUNDS/SAMPLING <br />137350 FEB-MAR ON CALL <br />3.21.26 WTP ROUNDS/SAMPLING <br />N N O O 0 O O <br />0 0 N N N N N <br />1009353 4/3/2026 <br />