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c0 <br />0 <br />N N <br />M N <br />CO a <br />Council Check Register by GL <br />Council Check Register and Summary <br />0 <br />CO <br />CO <br />5/21/2026 — <br />Account No <br />O <br />z <br />c <br />O <br />z <br />0 <br />0 <br />LL <br />o. <br />Q <br />.n0 <br />m -� <br />m <br />O <br />co <br />O <br />PULLAR, ROBERT <br />co <br />N <br />0 <br />0 <br />V% O CO <br />O N 0 N <br />co <br />0 N N <br />0) co <br />it COCO <br />Lo <br />Y <br />U <br />T0 T <br />cp <br />Ce .0 <br />0 0 <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />M CO <br />0 0 <br />138383 FIREARMS TRAIN <br />CO <br />N <br />0 <br />N <br />O <br />O <br />O <br />5.14.26 JIMMY JOHNS <br />co <br />s�- <br />138383 FIREARMS TRAIN <br />18.78 5.15.26 SUBWAY <br />SUN LIFE ASSURANCE COMPANY OF CANADA <br />GENERAL FUND <br />DENTAL/DISABILITY/LIFE <br />138392 237724 MAY 2026 <br />MAY 2026 VOL LTD PREMIUMS <br />GENERAL FUND <br />DENTAL/DISABILITY/LIFE <br />237724 MAY 2026 <br />MAY 2026 NON-VOL LTD PREMIUMS <br />r- COrn <br />M .4. c:iO if <br />O O 41 <br />1009648 5/29/2026 <br />122049 VOYA INSTITUTIONAL TRUST COMPANY <br />95052226 5/22/2026 <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />138262 05202611585716 <br />0 >0 <br />h r <br />122049 VOYA INSTITUTIONAL TRUST COMPANY <br />GENERAL FUND <br />DEFERRED COMPENSATION <br />138261 05202611585715 <br />118579 ND CHILD SUPPORT DIVISION <br />97052226 5/22/2026 <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />138260 05202611585714 <br />0 0 <br />ts- <br />03 CO <br />N N <br />0 <br />z <br />LIFE/HEALTH-EMPLOYEE <br />138259 05202611585713 <br />115568 ALERUS FINANCIAL NA <br />107962 TOTAL ADMINISTRATIVE SERV (DO NOT USE) <br />CO CD <br />Csi N oinN <br />W64 <br />0)) <br />T T <br />GENERAL FUND <br />05202611585712 <br />CO <br />O <br />N <br />CO <br />CO <br />100219 HOME DEPOT COMMERCIAL ACCT PROGRAM <br />MISCELLANEOUS OPERATING SUPPLY FIRE PROTECTION <br />0220.6249 <br />138331 MAY 2026 <br />5.7.26 MISC SUPPLIES <br />PURCHASES <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />138331 MAY 2026 <br />EARLY PAY DISCOUNT <br />PURCHASES <br />MISCELLANEOUS OPERATING SUPPLYGENERAL GOVERNMENT BUILDINGS <br />138331 MAY 2026 <br />5.15.26 MISC SUPPLIES <br />o O co >r) <br />• rn <br />03 )0 M N (T0 <br />In If) e- <br />99052626 5/26/2026 <br />PURCHASES <br />