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9/16/2026 13:04:51 <br />O <br />0 <br />Council Check Register by GL <br />Council Check Register and Summary <br />Business Unit <br />Account Description <br />Account No <br />O <br />z <br />c <br />O <br />z <br />1,4 <br />0 <br />a <br />0 <br />N <br />J N <br />❑ <br />0 <br />U <br />L <br />0 <br />0) <br />w <br />0 <br />0 <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />co • co <br />O O <br />140244 RIFLE ARMORER <br />8.25.26 CULVERS RIFLE ARMORER <br />W <br />0 <br />0 <br />140244 RIFLE ARMORER <br />8.26.26 SUBWAY RIFLE ARMORER <br />W <br />O <br />0 <br />NCPERS GROUP LIFE INS <br />N <br />Co) <br />0 <br />CO ID <br />N N <br />Cr) 0( <br />O <br />0 0 <br />O O <br />r <br />GENERAL FUND <br />DENTAUDISABILITY/LI FE <br />O <br />0) <br />140256 704800092026 <br />SEPT 2026 LIFE INS PREMIUMS <br />O'REILLY AUTO PARTS <br />0 <br />co <br />to <br />1010046 9/4/2026 <br />PARK & RECREATION <br />OTHER VEHICLE PARTS <br />0452.6257 <br />6193-261714 <br />PARK & RECREATION <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />SHOP MATERIALS <br />STREET MAINTENANCE <br />SHOP MATERIALS <br />STREET MAINTENANCE <br />LUBRICANTS &ADDITIVES <br />0 0 0 0 0 0 0 <br />z z z z z z zz <br />z z z z z <br />H E- F- F- t- H <br />z z z z z z z <br />LUBRICANTS & ADDITIVES <br />STREET MAI <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />LUBRICANTS &ADDITIVES <br />LUBRICANTS & ADDITIVES <br />SHOP MATERIALS <br />SHOP MATERIALS <br />NNrn rn 0- n N I- l- 0) 0) <br />coco. co. (0. ( 00 ( <br />(0 <br />d M M M M M M - M M M M <br />0 0 0 0 0 0 0 0 0 0 0 <br />6193-261714 <br />6193-261722 <br />6193-261722 <br />6193-261850 <br />6193-261850 <br />6193-261820 <br />6193-261820 <br />6193-261857 <br />6193-261857 <br />6193-262116 <br />MLOLON• N)0O lM )0 N CO CO <br />NNNNNNNNNNN <br />0V 0 • d00' 0' 0 0 0• ' 0d' 0' 0' <br />.24- EARLY PAY DISCOUNT <br />SHUTOFF VALVE/ FUEL HOSE PARKS <br />EARLY PAY DISCOUNT <br />ABSORBENT PADS <br />0 (0 <br />00 <Y N. <br />r N O <br />H N <br />.48- EARLY PAY DISCOUNT <br />23.99 WATER TRUCK #658 <br />.58- EARLY PAY DISCOUNT <br />POLICE #377 <br />EARLY PAY DISCOUNT <br />• 0 <br />0 0 <br />N <br />ANTI -FREEZE STOCK <br />.28- EARLY PAY DISCOUNT <br />140260 6193-262116 <br />BELT DRESSING <br />117418 ANDERSON, DEREK <br />1010096 9/11/2026 <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />O <br />140391 TYLER TECH <br />9.1.26 HERBAN WOLF TYLER TECH <br />O <br />z <br />J <br />106687 BLUML, BRAD <br />1010097 9/11/2026 <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />M <br />140396 SWAT TRAIN <br />8.26.26 COSTCO SWAT TRAIN LUNC <br />w <br />0 <br />z <br />J <br />120644 BOWES, MATTHEW <br />1010098 9/11/2026 <br />MISCELLANEOUS OPERATING SUPPLYSTREET MAINTENANCE <br />MISCELLANEOUS OPERATING SUPPLYSTREET MAINTENANCE <br />rn rn <br />W. W. <br />M M <br />0 0 <br />140392 ON CALL MILEAGE <br />1.10.26 FS#2 PLOW & SALT <br />N <br />N <br />140392 ON CALL MILEAGE <br />5.28.26 GLASS IN INTERSECTION <br />