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0 <br />O <br />N a) <br />Lo <br />0 <br />.0 <br />0 <br />U <br />U <br />O <br />O <br />4/23/2026 — <br />Business Unit <br />Account Description <br />Account No <br />0 <br />Z <br />G <br />Z <br />U <br />0 <br />0 <br />0 <br />Supplier / Explanation <br />0 <br />(_ <br />0 )1) <br />(6 <br />0 <br />0 <br />U <br />0) <br />In <br />Continued... <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />1009440 4/28/2026 <br />GENERAL FUND <br />UNION DUES <br />0407261626432 <br />GENERAL FUND <br />UNION DUES <br />0421261604022 <br />122372 METROPOLITAN LIFE INS COMPANY <br />GENERAL FUND <br />PAID FAM/MED LEAVE -EMPLOYER <br />9101.2169 <br />04072616264317 <br />GENERAL FUND <br />PAID FAM/MED LEAVE -EMPLOYEE <br />co <br />N <br />0 <br />0) <br />04072616264318 <br />GENERAL FUND <br />PAID FAM/MED LEAVE -EMPLOYER <br />9101.2169 <br />0420261225355 <br />zz • zz z z <br />DDDD <br />W LL LL LL <br />J J J J <br />UJ W <br />W W W W <br />ZZZ Z <br />W W W W <br />(. C7 0 <br />PAID FAM/MED LEAVE -EMPLOYEE <br />(0 <br />co <br />0 <br />0) <br />0420261225356 <br />PAID FAM/MED LEAVE -EMPLOYER <br />9101.2169 <br />0420261552268 <br />PAID FAM/MED LEAVE -EMPLOYEE <br />0420261552269 <br />PAID FAM/MED LEAVE -EMPLOYER <br />04212616040217 <br />GENERAL FUND <br />PAID FAM/MED LEAVE -EMPLOYEE <br />04212616040218 <br />c NJ- CO (Mit +) Ft 0) (NO <br />0 CO <br />^M M M M • (MO M N- <br />CO <br />100298 MN AFSCME COUNCIL 5 <br />O 0 <br />z z <br />LLL. l• =L <br />J J <br />w w <br />W W <br />Z Z <br />W <br />(7 U' <br />• 0) <br />W W <br />• 0 <br />Z Z <br />O 0 <br />z z <br />MISCELLANEOUS OPERATING.SUPPLY PARK & RECREATION <br />MISCELLANEOUS OPERATING SUPPLY ECONOMIC DEVELOPMENTAUTHORIT' <br />0 <br />0 <br />M <br />O <br />0 <br />0) 0) <br />~ N N <br />N f0 (0 <br />O O N M <br />0) O) 0 00) <br />0407261626433 <br />0421261604023 <br />ADRENALINE SPORTS CENTER INC <br />M <br />O <br />CO <br />0 0 <br />N N <br />0 0 <br />M N. <br />BUSINESS EXPO <br />BUSINESS EXPO <br />co co co co coco (0 (O O O O O O O O <br />co00 (0 M M • N T' �" V N N cf O O O <br />O O N N O O to LO Lfj Ln [F (V (V CO O O O <br />O 0) CO CO 0 0 a— c- 00 00 d' ((0 (CO (00 N ,t 0 0 d' <br />N (V <br />- (V N (V N N o0 <br />1009441 4/28/2026 <br />1009442 4/28/2026 <br />1009496 5/1/2026 <br />121937 FLOWSEAL SURFACE MAINTENANCE INC <br />1009497 5/1/2026 <br />MISCELLANEOUS OPERATING SUPPLY ECONOMIC DEVELOPMENT AUTHORIT <br />0 <br />0 <br />d) <br />N <br />0) <br />O <br />0 <br />9230.6249 <br />137767 BUSINESS EXPO <br />EXPO WAIT LIST REFUND <br />118113 GOEBEL, NOLAN <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />137755 EXPLORER CONF <br />4.23.26 EXPLORERS CONF MEAL <br />8 <br />O O O O <br />r ti CO COCO <br />1009498 5/1/2026 <br />GREEN, ANNA <br />O <br />CO <br />M <br />N <br />N <br />1009499 5/1/2026 <br />ADMINISTRATION <br />TRAVEL & LODGING <br />137756 EE BREAKFAST <br />4.21.26 EE BREAKFAST MILEGAE <br />