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7/8/2026 10:07:29 <br />Council Check Register by GL <br />R55CKR2 LOGIS100 <br />Council Check Register and Summary <br />CO <br />N <br />6/18/2026 — <br />Supplier / Explanation <br />Business Unit <br />Account No <br />O <br />Z <br />C <br />O <br />Z CO 0o cco <br />o <br />Uco co <br />0 <br />0 <br />4 <br />0 <br />a <br />N <br />h <br />a. <br />O <br />Q <br />J <br />J_ <br />O <br />ro <br />M <br />STREET MAINTENANCE <br />SHOP MATERIALS <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />MISCELLANEOUS OPERATING SUPPLYSAFETY CAMP <br />SEWER FUND <br />CELLULAR PHONES <br />OTHER VEHICLE PARTS <br />rn ti co <br />N CON t0 <br />0. 0. 0. fV <br />co <br />M M C7 N f0 (7 <br />O O O O 0) 0 <br />1009708 6/22/2026 <br />6193-251552 <br />PARKS #700 <br />6193-251507 <br />6193-251507 <br />CO CO <br />EARLY PAY DISCOUNT <br />POLICE DTF <br />0) CO (O 0 <br />- M co <br />107018 SCHANTZEN, MELISSA <br />1009709 6/22/2026 <br />138838 YARD GAMES <br />6.9.26 COSTCO YARD GAMES PD <br />0) 0) <br />00 CO <br />100510 VERIZON WIRELESS <br />1009710 6/22/2026 <br />6144996459 MAY <br />DATA FOR LIFT STATION #8 <br />N <br />N <br />O (0 <br />cci Ili <br />d' d <br />110402 ADVANCE AUTO PARTS <br />1009776 6/26/2026 <br />138913 MAY 2026 <br />MISC PARTS - MAY 2026 <br />J <br />Z <br />O <br />PURCHASE <br />EHLERS, BRYCE <br />0 <br />h <br />O <br />N <br />1009777 6/26/2026 <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />138914 EMR TRAINING <br />6.15.26 EMR TRAIN WILL MCCOYS <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />138914 EMR TRAINING <br />6.16.26 EMR TRAIN WHITE RABBIT <br />115643 GARDNER, CORY <br />1009778 6/26/2026 <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />138915 EMR TRAINING <br />20.00 6.15.26 EMR TRAIN WILL MCCOYS <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />138915 EMR TRAINING <br />20.00 6.16.26 EMR TRAIN WHITE RABBIT <br />M <br />co <br />1009779 6/26/2026 <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />CO CO <br />N N <br />O O <br />138916 EMR TRAINING <br />17.10 6.15.26 EMR TRAIN WILL MCCOYS <br />0) <br />8 <br />138916 EMR TRAINING <br />19.46 6.16.26 EMR TRAIN WHITE RABBIT <br />CD <br />CD <br />CO <br />