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10/7/2026 8:20:15 <br />Council Check Register by GL <br />O <br />O <br />0 <br />J <br />0 <br />Lo <br />Ln <br />Council Check Register and Summary <br />9/17/2026 — <br />Business Unit <br />Account Description <br />d <br />w <br />1 <br />CO <br />Account No <br />0 <br />c <br />z <br />0 <br />❑ <br />3k <br />O <br />m <br />0 <br />0 <br />U <br />LINCOLN NATIONAL LIFE INSURANCE CO <br />1010159 9/25/2026 <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />co <br />O <br />0) <br />1094824 SEP <br />SEP 2026 LIFE INS PREMIUMS <br />N <br />0 <br />LOHSE JOHNSON,LAURA <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />140602 EMR TRAINING <br />9.21.26 WILLY MCCOYS EMR TRAIN <br />N <br />w <br />U <br />z <br />D <br />J <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />EMR TRAINING <br />9.22.26 CRISP & GREEN EMR TRAI <br />0) <br />w <br />2 <br />U <br />z <br />-J <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />co co <br />N N <br />0 O <br />EMR TRAINING <br />9.21.26 WILLY MCCOYS EMR TRAIN <br />W <br />U <br />z <br />J <br />O <br />z <br />z <br />W <br />9.22.26 CRISP & GREEN EMR TRAI <br />N <br />w <br />0 <br />z <br />J <br />METROPOLITAN LIFE INS COMPANY <br />10 <br />GENERAL FUND <br />DENTAUDISABILITY/LIFE <br />GENERAL FUND <br />DENTAUDISABILITY/LIFE <br />o o <br />h h <br />N N <br />O O <br />0) 0) <br />5780421D SEP <br />Cr) <br />0 <br />SEP 2026 DENTAL PREMIUMS <br />CO <br />0 <br />5780421V SEP <br />O <br />CO <br />SEP 2026 VISION PREMIUMS <br />N <br />0 <br />to L[) O O O O O O 00 t0 00 <br />c.0 M O O O O O O Nr L[) O <br />(0 Lam[) N N V N N ch O 0) <br />00 00 d: a O <br />N N L() N <br />1010160 9/25/2026 <br />1010161 9/25/2026 <br />1010162 9/25/2026 <br />O'REILLYAUTO PARTS <br />CO <br />LD <br />1010163 9/25/2026 <br />MISCELLANEOUS OPERATING SUPPLY ENGINEERING <br />MISCELLANEOUS OPERATING SUPPLY ENGINEERING <br />w w w w <br />0 0 0 0 <br />zzzzz z z z <br />w w w w <br />z z z z_ <br />ru w w w w w w <br />H <br />H H H H <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />(0. (N4 a? (No (N0 m <br />O O <br />(") M M o o <br />O O O O <br />6193-264720 <br />6193-264720 <br />6193-264729 <br />6193-264729 <br />6193-265017 <br />6193-265017 <br />N N N cf. <br />N N <br />O O O O O CO <br />c} d' <br />EARLY PAY DISCOUNT <br />12.99 AARON M. BATTERIES KEY FOB <br />7.58 FIRE LUG NUT <br />.10- EARLY PAY DISCOUNT <br />PARKS #613 <br />SUN LIFE ASSURANCE COMPANY OF CANADA <br />CO <br />GENERAL FUND <br />DENTAL/DISABILITY/LIFE <br />237724 SEP 2026 <br />SEP 2026 NON-VOL LTD PREMIUMS <br />GENERAL FUND <br />DENTAUDISABILITY/LIFE <br />237724 SEP 2026 <br />SEP 2026 VOL LTD PREMIUMS <br />cq � CO 0 <br />4 <br />N M VO' r <br />Lf) O VI <br />1010164 9/25/2026 <br />120500 UNLIMITED SUPPLIES INC <br />1010165 9/25/2026 <br />