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0 <br />4/8/2026 13:19:09 <br />\ <br />0 <br />( <br />0 <br />0 <br />0 <br />) <br />/ <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/19/2026 — <br />Business Unit <br />Account Description <br />Account No <br />Continued... <br />SNOW & ICE REMOVAL <br />z <br />0 0 ± 0 ± 0 ) <br />$ <br />\ \ 0 \ 0 \ ga. z <br />° ( ° ± D <br />j z 2 § 0 § <br />m z a ± e <br />% % 0 \ $ G ƒ / <br />$ <br />0 0 0 0 0 0 0 0 <br />a ± a ƒ a ) ± ± <br />[ ([ \ j 0 \ j 0 j j <br />a a y§ a o G 0 0 0 \ 0 0 <br />) )) \ ) / / / / / [ § / <br />6± 6 I Z Z Z 0 0 Z Z 0 <br />>>>>> o 0 0 0 0 § o 0 <br />E a E±± a a CC e E g a a <br />w u u u w a u u u L 0 al LI <br />( ((6 ( ( ( ( 3 ( r ( ( <br />0 0 0 0 0 0 0 0 0 0 2 0 0 <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />\ \ \ \ \00000 <br />z 3 i { \ \ <br />k k \ k $ <br />r [ \ r r <br />\ \ )) ( \ <br />0 <br />0 <br />Supplier / Explanation <br />119638 O'REILLYAUTO PARTS <br />• <br />1009358 4/3/2026 <br />GRADER WING/POST JACK <br />EARLY PAY DISCOUNT <br />POLICE #330 <br />CORE RETURN <br />RETURN CABIN AIR FILTER <br />WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />01 <br />E <br />F <br />WATER FUND <br />\ \ \ \ \ a)\ k d / \ \ ) \ <br />137370 150-1681-6340 <br />C/H FIRE ALARM MONITORING <br />( <br />mCO CS) _ ¥ _ */ CD§7N§CVaG a»§m§ § a) )/®)aaN <br />) <br />G ±) a a ± <br />$ r & e $ e $ k e / $ a ¥ <br />137382 <br />PW FIRE PANEL MONT/TEST <br />137382 <br />FS#2 FIRE PANEL MONIT <br />137382 <br />7550 SUNWOOD MONITORING <br />m \ \ \ co <br />1009359 4/3/2026 <br />137382 <br />PW MONITORING <br />Oa <br />CO <br />CO <br />RAMP FIRE PANEL TEST/MONIT <br />137382 <br />WTP FIRE MONITORING <br />137382 <br />WTPALARM MONITORING <br />122049 VOYA INSTITUTIONAL TRUST COMPANY <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />co <br />137228 03252613523016 <br />122049 VOYA INSTITUTIONAL TRUST COMPANY <br />GENERAL FUND <br />DEFERRED COMPENSATION <br />137227 03252613523015 <br />118579 ND CHILD SUPPORT DIVISION <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />OD <br />137226 03252613523014 <br />\ R..\ \(0 \ �/ \{m\ \ CO <br />95032726 3/27/2026 <br />96032726 3/27/2026 <br />97032726 3/27/2026 <br />115568 ALERUS FINANCIAL NA <br />98032726 3/27/2026 <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />co <br />(71 <br />137225 03252613523013 <br />