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6/17/2026 8:26:49 <br />O <br />O <br />0) <br />0 <br />0 <br />J <br />0 <br />0 <br />cc <br />co <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/4/2026 — <br />Business Unit <br />Account No <br />N <br />(0 <br />0 <br />N <br />0 <br />(0 <br />O <br />N <br />(O <br />N <br />w <br />co <br />co <br />0 0 0 z 0 0 0 0 0 0 0 <br />F- 1- H W F- I- F- F- I- F- F- <br />0 <br />a 0 a Z a. 0 0 d a a. a a <br />0 0 0 0 w w 0 0 0 0 <br />J J J J J J _I J J J <br />00.. 0 0O 00 00. 0 0 0 a d d <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />MISCELLANEOUS OFFICE SUPPLIES <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />UNIFORMS & TURN -OUT GEAR <br />PROTECTIVE INSPECTIONS <br />PROTECTIVE INSPECTIONS <br />FIRE PROTECTION <br />GASOLINE <br />MISCELLANEOUS OPERATING SUPPLYFIRE PROTECTION <br />PLANNING & ZONING <br />FIRE PROTECTION <br />GASOLINE <br />EOUS OPERATING SUPPLY FIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLYRECYCLING FUND <br />MISCELLANEOUS OPERATING SUPPLYRECYCLING FUND <br />POLICE PROTECTION <br />TRAINING SUPPLIES <br />POLICE PROTECTION <br />TRAINING SUPPLIES <br />POLICE PROTECTION <br />POLICE PROTECTION <br />0 0 CO 0) U) (MO 0) 0) 0) O) N. r N M <br />M M M M O M M M M ('O M CO CO CV N N CO N N N N N N N M CO <br />CO M M CO N co co co co CO N <br />0 0 0 0 W. O 0 O 0 CO 0 0] CO 0 0O O � O W. <br />.- .- O.- .-- a- .- .- 0' N N 0 N N N N <br />N N N N N N N N N N N d( ci N N rn <br />N N N N N N N (00 <br />0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0) 0) 0 0 0 0 <br />MAY 2026 BLUML <br />MRS TACO - TRAINING LUNCH <br />138756 MAY 2026 BLUML <br />WHITE RABBIT -TRAINING LUNCH <br />0 0 <br />coW <br />MAY 2026 BAGNE <br />MAY 2026 CURTIS <br />N w <br />N <br />< 00 <br />r CO 0) <br />r n 14) <br />CO <br />CO M M <br />COBORNS - WATER - PD USE <br />W <br />M <br />COBORNS - CITIZENS ACADEMY <br />MN GOVT - DATA BOOKS - PD <br />g <br />138759 MAY 2026 <br />MN LE - DATA TRAIN - TORSETH <br />0) <br />138760 MAY 2026 <br />JERSEY MIKES -EASYSAVINGS <br />HINNENKAMP <br />138760 MAY 2026 <br />JERSEY MIKES -EASYSAVINGS <br />HINNENKAMP <br />138760 MAY 2026 <br />JERSEY MIKES -SPRING SHOOT <br />HINNENKAMP <br />138760 MAY 2026 <br />CHIPOTLE - SWAT TRAINING <br />HINNENKAMP <br />138760 MAY 2026 <br />ATS TACTICAL- UNIFORMS <br />HINNENKAMP <br />MAY 2026 KNIGHT <br />MAY 2026 KNIGHT <br />I- TRAINING FOR FUAD <br />138762 MAY 2026 FIRE <br />W <br />u- <br />LL <br />MAY 2026 WINKEL <br />MAY 2026 HANSON <br />MAY 2026 SUFKA <br />MAY 2026 SUFKA <br />CO d' 0 <br />N N N- <br />M M CO3 O co <br />BILLS -ICE FOR COOLERS <br />AMZN-BOOK FOR LEADERSHIP GROUP <br />BILLS -GAS <br />COBORNS-CAKE MATT RETIREMENT <br />138765 MAY 2026 SUFKA <br />ELEY HOSE -STATION PARTS <br />co <br />N <br />Q <br />COBORNS-ICE/SODA <br />ANDERSON <br />138766 MAY 2026 <br />ASSOCIATED BAG - POLY BAGS <br />O F- r tT M o c0 r 0 d' CO l0 0 (M r <br />O M N y o I� O 00 N 0 0 O) 0 0) N <br />Lc;�- (0 N V O ((00 N T' N �r- r ti CO N <br />N c t N r d <br />ANDERSON <br />138767 MAY 2026 <br />389.25- SP CARDIO EQUIP - TREADMILL <br />DAHLBERG <br />138767 MAY 2026 <br />SP CARDIO EQUIP - TREADMILL <br />N <br />co <br />DAHLBERG <br />138767 MAY 2026 <br />UPS - PACKAGE MAILED <br />CO <br />N <br />DAHLBERG <br />138767 MAY 2026 <br />ICPCHAPLAINS - TRAINING <br />0 <br />M <br />N <br />DAHLBERG <br />