Laserfiche WebLink
7/22/2026 13:06:35 <br />0 <br />• <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/9/2026 — <br />Business Unit <br />Account Description <br />O <br />Z <br />C <br />O <br />Z <br />00 <br />❑ <br />0 <br />Continued... <br />o ij <br />a M <br />CO <br />MISCELLANEOUS OPERATING SUPPLYSAFETY CAMP <br />MISCELLANEOUS OPERATING SUPPLYSAFETY CAMP <br />DATA PROCESSING <br />TELEPHONE <br />MISCELLANEOUS PROFESSIONAL SERADMINISTRATION <br />w w w w <br />ZQU zQU za0 0 <br />Z Z Z Z <br />WWWW <br />z z z z <br />Z Z Z Z <br />w u uJ ru <br />w w w w <br />0 (0 0) 0) <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />w w w <br />0 0 0 <br />ggg <br />ru w w w w w <br />2 Ce X <br />CO (0 0) <br />GENERAL GOVERNMENT BUILDINGS <br />FIRE PROTECTION <br />co <br />w w <br />U U <br />ww re <br />w <br />co ci) I-- I-- co F F F F— FU- F— co co 0 0 <br />Fw I-- <br />a 00.. CL OQ. 0 CL O. a d U U <br />0 0 0 0 0 U 0 0 0 0 I- I- <br />2 2 2 2 2 S 2 2 2 2 Z Z <br />>>>>>> > 0 00 <br />M u w w w u M M w 1 re <br />_ w ww w w w2 z w s= w w w <br />0 0 0 0 0 0 0 0 0 0 0 0 <br />GENERAL GOVERNMENT BUILDINGS <br />OTHER CONTRACTED SERVICES <br />w w <br />0 zUz <br />z z <br />z <br />L <br />w w <br />1- 1- <br />1- 0) <br />CO co <br />w w <br />U U <br />K uj <br />w (0 <br />co co <br />U 0 <br />1- E- <br />z z <br />0 0 <br />w w <br />0 0 <br />T' d' O 0 0) 0) (0 (0 0) (!) O (0 O CO Cp oop0 <br />N N M NNNNNNNNNN cr <br />O O (0 (0 (0 (0 f0 (0 (O (0 CO 0f0 (O ((DD <br />I� fV o r r r r r r r r .— N <br />N N O cod <br />M M M M M M M M M M N M M <br />O O O O O O O O O O O O O O O O O O O <br />139374 2992 <br />122940 7/21/2026 <br />122941 7/21/2026 <br />0 0 <br />122926 OELKERS, EMILY <br />122942 7/21/2026 <br />139375 1301 <br />O O <br />O O <br />O N <br />N N <br />CADY BUSINESS TECHNOLOGIES INC <br />(0 <br />1009790 7/10/2026 <br />139159 122541 <br />PHONE SERVICE JULY 2026 <br />N N <br />1009791 7/10/2026 <br />139163 7164062 <br />EAP SERVICES JUNE 2026 <br />0 0 <br />N N <br />119638 O'REILLYAUTO PARTS <br />1009792 7/10/2026 <br />6193-254003 <br />6193-254003 <br />6193-254101 <br />6193-254101 <br />6193-254406 <br />6193-254406 <br />6193-254292 <br />6193-254292 <br />O O ((00 ((00 (MO ((00 (0 ((00 IOC N- <br />O) 0) 0) 0) 0) O) 0) O) O) 0) <br />CO M (0 CO M (0 M M M M <br />.73- EARLY PAY DISCOUNT <br />POLICE #342 <br />EARLY PAY DISCOUNT <br />POLICE #367 <br />EP DISCOUNT TAKEN <br />K-MULE #663 <br />LY PAY DISCOUNT <br />POLICE #323 <br />EARLY PAY DISCOUNT <br />POLICE #383 <br />111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />150-1681-6340 <br />(0 (0 (0 CO <br />N W N 00 N e0 N <br />0 O 0 O 0 (0 C. <br />D 2 7 (d0 0 <br />150-1681-4280 <br />(O0 <br />0 0 CD <br />O (0 (0 (0 <br />0) O) 0) 0) 0) <br />M CO M M (0 <br />C/H FIRE ALARM MONITORING <br />M `) N ((O ((4 Od O W Cr? <br />N ai (V (0 r O (O <br />M O O N if (O <br />1009793 7/10/2026 <br />FS#2 FIRE PANEL MONIT <br />7550 SUNWOOD MONITORING <br />PW FIRE PANEL MONTfTEST <br />00) <br />(() co <br />PW MONITORING <br />m <br />M <br />