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7/8/2026 10:07:29 <br />d <br />(0 <br />Council Check Register by GL <br />Council Check Register and Summary <br />CO <br />O <br />N <br />00 <br />(JO <br />N <br />N <br />CO <br />0) <br />Ja <br />0 <br />Account No <br />O <br />Z <br />G <br />O <br />Z <br />O <br />0 <br />0 <br />a <br />Supplier / Explanation <br />SUN LIFE ASSURANCE COMPANY OF CANADA <br />100510 VERIZON WIRELESS <br />CO CO <br />N N <br />(0 <br />❑ N 00 <br />O CO <br />0) <br />O <br />L <br />0 <br />DATA PROCESSING <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING SUPPLY FIRE PROTECTION <br />PARKING RAMP MAINTENANCE <br />TELEPHONE <br />CO O) <br />CO 0 0 <br />CC'N O O <br />O N N <br />O O O) <br />138927 6145685704 MAY <br />STAFF CELL PHONES <br />CO <br />CO <br />O) <br />0) <br />CO <br />0 <br />138927 6145685704 MAY <br />(PADS FOR FIRE INSPECTIONS <br />O <br />O <br />d <br />N <br />N <br />138927 6145685704 MAY <br />RAMP ELEVATOR <br />0 <br />O <br />N <br />N <br />N <br />114881 ANDERSON RACE MANAGEMENT <br />1009786 6/30/2026 <br />PARK & RECREATION <br />OTHER CONTRACTED SERVICES <br />O) <br />139005 29000-011-02 <br />DASH N DINE <br />CO <br />CO <br />LO <br />1009787 7/3/2026 <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />oco <br />N N <br />O O <br />139037 CAST TRAINING <br />6.15.26 CAST MEAL POTBELLY <br />O <br />0) <br />139037 CAST TRAINING <br />6.16.26 CAST MEAL DAVES HOT CH <br />O <br />N (OM co CO <br />CO M <br />NCPERS GROUP LIFE INS <br />M <br />O <br />GENERAL FUND <br />DENTAL/DISABILITY/LIFE <br />139056 704800072026 <br />JULY 2026 LIFE INS PREMIUMS <br />cc?O 00 <br />1009788 7/3/2026 <br />O'REILLYAUTO PARTS <br />CO <br />ao <br />01 <br />1009789 7/3/2026 <br />W W W <br />U U 0 <br />Z Z Z <br />Q Q Q <br />�Z Z WZW <br />Z Fw- Z Z <br />2 <br />F- <br />w W w <br />tx cc <br />00 co <br />FIRE PROTECTION <br />FIRE PROTECTION <br />aI-aF-a <br />a a O. a <br />0 0 0 0 0 <br />2 µ2 µ2 2 2 <br />LU Ill <br />w w w w w <br />F- F- F- <br />O O O O O <br />MISCELLANEOUS OPERATING SUPPLYWATER FUND <br />MISCELLANEOUS OPERATING SUPPLYWATER FUND <br />0 0 <br />O O <br />N 'NI <br />O <br />M M M N N (0 0 <br />O O O O O 0) 0) <br />GENERAL FUND <br />-RENTALFEES <br />ACCIDENT REPORTS <br />OTHER MISCELLANEOUS REVENUES GENERAL FUND <br />WATER FUND <br />SALES/USE TAX PAYABLE <br />O 0) N 00) 0)) <br />(o co m m <br />O 0 0 0 <br />M M (0 M <br />N N N N N N N NNNN <br />0) 0) 0) 0) 0) 0 M O O O O <br />CO CO CO CO CO CO (O O O O O <br />CO O 0) O O CO CO 0�F 0�h 0�h dd0 <br />0 0 0 0 0 0 0 a0 e0 N (O <br />0) 0) 0) 0) 0) 0) O) CO CO 00 00 <br />M M M M M M M CO M M <br />LY PAY DISCOUNT <br />POLICE #330 <br />EARLY PAY DISCOUNT <br />DEF FOR TRUCKS <br />.33- EARLY PAY DISCOUNT <br />BONDO FILLER <br />MN DEPT OF REV SALES TX <br />N <br />O <br />O <br />MAY 2026 SALES/TRANS/USE TAX <br />MAY 2026 SALES/TRANS/USE TAX <br />MAY 2026 SALES/TRANS/USE TAX <br />(NO 0) N 0) 'V O <br />90061826 6/18/2026 <br />