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5/21/2026 — 6/3/2026 <br />Business Unit <br />Account Description <br />Account No <br />Continued... <br />0 <br />0 <br />c <br />O <br />0 <br />0 <br />0 <br />0 <br />c7 <br />w <br />z <br />w <br />F <br />z <br />O <br />uJ <br />m w <br />N <br />Ti <br />0 <br />0 <br />V1 <br />0 <br />O <br />J (p <br />0 <br />GENERAL GOVERNMENT BUILDINGS <br />FIRE PROTECTION <br />FIRE PROTECTION <br />SAFE & SOBER <br />SAFE & SOBER <br />0 O <br />z z <br />D U <br />0 < 0 W ce <br />co M (0 <br />CO CO CO <br />r O O <br />0) CV CV <br />N N <br />O 0 0 <br />138323 6702493-5 APR <br />APR 2026 C/H GAS <br />N <br />O <br />0) <br />N <br />N <br />N <br />5914352-9 APR <br />CO <br />M <br />M <br />APR 2026 GAS UTILITIES ST 1 <br />0 <br />N <br />5961540-1 APR <br />CO <br />N <br />W <br />(0 <br />APR 2026 GAS UTILITIES ST 2 <br />N <br />A 0 <br />r N <br />0 <br />N <br />(0 <br />122592 COLUMBIA HEIGHTS POLICE DEPARTMENT <br />122676 5/21/2026 <br />138311 TZD GRANT QTR 1 <br />TZD GRANT PYMT QTR 1 2026 <br />N <br />0 <br />co 0 <br />N co <br />ti ti <br />101171 COON RAPIDS POLICE DEPT <br />122677 5/21/2026 <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />CO N. rr <br />CO N O <br />O <br />co M (0 <br />0 O O <br />138312 TZD GRANT QTR 1 <br />5,260.77 TZD GRANT PYMT QTR 1 2026 <br />CO CO <br />(0�} CO <br />N O a <br />O <br />N r r <br />CORNERSTONE FORD <br />n <br />0 <br />0) 0) <br />0) co <br />(0 (0 <br />EARLY PAY DISCOUNT <br />rt <br />W co. 0 <br />O O r (0 <br />co V d' <br />10 <br />122678 5/21/2026 <br />FIRST AMERICAN TITLE <br />h <br />0) <br />122679 5/21/2026 <br />O 0 <br />Z Z <br />IL • LL <br />w w <br />W W <br />SAFE & SOBER <br />W W <br />z z <br />Z Z <br />W W <br />• CC <br />CC CC <br />O 0) <br />(0 CO <br />(0 <br />0) 0) <br />FILE #1674546 <br />ACCT 703879041 UB REFUND <br />FILE #1674546 <br />8645 168TH AVE FILE #1674546 <br />111484 FRIDLEY POLICE DEPARTMENT <br />MISCELLANEOUS OPERATING SUPPLY PARK & RECREATION <br />CO 0) <br />03 <br />N <br />(0 N <br />CO in <br />O O <br />138314 TZD GRANT QTR 1 <br />TZD GRANT PYMT QTR 1 2026 <br />0 <br />N <br />d0, O d; O O <br />(0 O co O O <br />O O N N <br />(NI N <br />122680 5/21/2026 <br />122681 5/21/2026 <br />138330 FENCE <br />FENCE SUPPLY REIMBURSEMENT <br />REIMBURSEMENT <br />M (0 <br />(0 P') <br />0) 0) <br />JORGENSEN, ERIC <br />0) <br />122682 5/21/2026 <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />0 <br />O <br />0) <br />138329 DAM DEP REF <br />150.00 FAC USE DEPOSIT REF 6.19.26 EC <br />U <br />