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6/17/2026 8:26:49 <br />Lo <br />/ <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/4/2026 — 6/17/2026 <br />Business Unit <br />co <br />/ <br />Account No <br />{ <br />E <br />\ <br />0 <br />0 <br />1009650 6/5/2026 <br />\ <br />)) 2 ) 2 \ \ o z z z z z <br />§§ i § E z 2 0 0 0 0 0 <br />m <br />\ k Z \ k 2 <br />( <br />§ § W 2 W § 2 <br />/ I ± <br />( ( \ ( — e G i <br />+ <br />co co w 0 \ W W § <br />! ± 0 $ 0 $ <br />w + $ W 0 U. <br />U. <br />0 0 0 0u L ± <br />0 0 0 1- 0 0 <br />3 <br />2 Z Z Z Z <br />0 <br />0 0 00 00 0 § <br />0 ± 3 0 6 0 <br />¥ <br />( ( 0 0 0 2 <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />T BUILDINGS <br />T BUILDINGS <br />WATER FUND <br />OTHER CONTRACTED SERVICES <br />DATA PROCESS! <br />TELEPHONE <br />0 0 0 0 0 <br />} } w w } <br />0 0 0 0 0 <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />co ) ) ) CO \ CO \ \co co co co co <br />\ <br />0 0 0 <br />0 0 0 0 0 0 a = 0 0 0 0 0 0 <br />6193-249828 <br />.14- EARLY PAY DISCOUNT <br />6193-249828 <br />SPEED TRL. FUSES <br />6193-249717 <br />EP DISCOUNT TAKEN <br />6193-249717 <br />STAFF CROWN VIC #317 <br />WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />1009651 6/5/2026 <br />138515 150-1681-6340 <br />C/H FIRE ALARM MONITORING <br />\ <br />150-1681-4280 <br />CO <br />\ <br />150-1681-4280 <br />CO <br />( <br />150-1681-4280 <br />0) 0) 0) <br />oc: co CO <br />CO CO CO <br />PW FIRE PANEL MONT/TEST <br />FS#2 FIRE PANEL MONIT <br />\ § ) <br />37.45 7550 SUNWOOD MONITORING <br />\ <br />138519 150-1681-4280 <br />PW MONITORING <br />\ <br />138519 150-1681-4280 <br />RAMP FIRE PANELTEST/MONIT <br />(0 <br />\ <br />150-1681-4280 <br />WTP ALARM/FIRE MONITORING <br />\ <br />CADY BUSINESS TECHNOLOGIES INC <br />Lo <br />co <br />1009697 6/12/2026 <br />138656 121615 <br />JUNE PHONE SERVICE <br />116027 ELLIOTT, BRANDON <br />1009698 6/12/2026 <br />§ § / § \ <br />) m) m CO m m) n <br />( §) / § § i §) } <br />E 2 E 2_ 2 E 2_ 2 <br />\ k § ) \ <br />5.19.26 CHIPOTLE FIREARMS TRAI <br />5.20.26 CULVERS FIREARMS TRAIN <br />5.21.26 FIREHOUSE FIREARMS TRA <br />5.27.26 CHIPOTLE EVOC TRAINNG <br />