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6/17/2026 8:26:49 <br />O <br />O <br />() <br />0 <br />J <br />0 <br />Go <br />N <br />m <br />a <br />Council Check Register by GL <br />Council Check Register and Summary <br />N <br />0 <br />6/4/2026 — <br />Business Unit <br />Account Description <br />rn <br />0 <br />Account No <br />O <br />z <br />C <br />O <br />z <br />O <br />❑ <br />0 <br />a <br />Continued... <br />Supplier / Explanation <br />100116 CONNEXUS ENERGY <br />co <br />❑ <br />N <br />N <br />CO <br />WATER FUND <br />SEWER FUND <br />STORM WATER UTILITY <br />GENERAL GOVERNMENT BUILDINGS <br />FIRE PROTECTION <br />J J J J J <br />U 0 U U 0 <br />W W W W W <br />MISCELLANEOUS OPERATING SUPPLY ECONOMIC DEVELOPMENTAUTHORIT <br />PARKING RAMP MAINTENANCE <br />STREET LIGHTING FUND <br />CIVIL DEFENSE <br />z Z <br />0 0 <br />QH U <br />W W <br />W 0 <br />a <br />06 U <br />Q a <br />FIRE PROTECTION <br />STREET MAINTENANCE <br />WATER FUND <br />STORM WATER UTILITY <br />TRAFFIC ENGINEERING <br />w w w w w w w w w w W <br />H H 1- H H 1- H 1- H H 1- <br />._J J J J J J J J J J J <br />D D D D D D D D ( D D <br />0 0 U 0 0 0 U 0 U 0 0 <br />a a a a a a a a a a a <br />1— H H 1— I— I— I— H I— I— I- <br />0 0 0 U U 0 0 0 0 0 0 <br />W W W W W W W W W W W <br />W W W W W W W W W W W <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />h h h h V h h h h h h h h h h ro <br />M M M GO coN 0) M M M M M co M M cc) <br />N N <br />CC:(O CO (0 (0 (0 (O (0 CO (0 (0 (0 CO (O (O co" W (0 (0 <br />(V (n V' O O O co O (V r O r 0) (0 O r r <br />O O O 0) N M d' O coN N O 0 O (0 <br />(0 (0 (O N N N (O N N N M (O (O (O N M M <br />0) 0) 0) 0 O 0) 0) 0) O O O O O 0) 0) 0) o O O <br />138510 759126-303102 <br />ELECTRICITY WATER MAY 2026 <br />co <br />0 <br />N <br />a <br />138510 759126-303102 <br />ELECTRICITY SEWER MAY 2026 <br />N <br />N <br />138510 759126-303102 <br />ELECTRICITY STORM MAY 2026 <br />W <br />n <br />N <br />N <br />138511 759126-303107 <br />4/17-5/19/26 ELECTRIC USE <br />0) <br />N <br />0 <br />a <br />138511 759126-303107 <br />1,155.99 4/17-5/19/26 ELECTRIC USE <br />138511 759126-303107 <br />4/17-5/19/26 ELECTRIC USE <br />N <br />N <br />a <br />138511 759126-303107 <br />2,842.70 4/17-5/19/26 ELECTRIC USE <br />N <br />0 <br />138512 759126-303101 <br />4/17-5/19/26 ELECTRIC USE <br />00 <br />N <br />138513 759126-303095 <br />MAY 2026 SIRENS ELECTRICAL <br />L <br />o 0) <br />N <br />N <br />a <br />138520 759126-303106 <br />N <br />N <br />a <br />138520 759126-303106 <br />N <br />N <br />138520 759126-303106 <br />N <br />N <br />138520 759126-303106 <br />co <br />0 <br />138520 759126-303106 <br />N <br />N <br />138520 759126-303106 <br />138520 759126-303106 <br />0 0 0 0 0 0 0 <br />U H0 0 H H0 H U U <br />J J J J J J J <br />W W W W W W W <br />ro co co co co co ar <br />0 0 0 0 0 o NO <br />N N N N N N N <br />N <br />0 <br />a <br />138521 759126-303100 <br />MAY 2026 TRAFFIC SIGNALS <br />O (m O (Mf) Go l0 of <br />n n (O N O O O W <br />(O • <br />a-(O (0 (O (O O) <br />(V <br />CORNERSTONE FORD <br />(0 <br />122732 6/4/2026 <br />W <br />co <br />0) <br />co <br />16491888/1 <br />CO <br />N N <br />Go <br />00 CO <br />CO CO <br />EARLY PAY DISCOUNT <br />POLICE # 313 <br />