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10/7/2026 8:20:15 <br />\ <br />0 <br />( <br />0 <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/17/2026 — 10/7/2026 <br />Business Unit <br />Account Description <br />ca <br />/ <br />Account No <br />\ <br />0 <br />E <br />Continued... <br />1010170 10/2/2026 <br />0 <br />\ <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />co <br />140706 TYLER TECH <br />9.23.26 BWW TYLER TECH TRAIN <br />( <br />\ <br />co <br />od <br />ELLIOTT, BRANDON <br />tO <br />1010171 10/2/2026 <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />co <br />• 0. <br />140707 TYLER TECH <br />9.15.26 FRIDAS TYLER TECH TRAI <br />) <br />- J <br />140707 TYLER TECH <br />9.16.26 POTBELLY TYLER TECH <br />/ <br />HINNENKAMP, JAKE <br />1010172 10/2/2026 <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />140708 TYLER TECH <br />9.15.26 FRIDAS TYLER TECH TRAI <br />NCPERS GROUP LIFE INS <br />J <br />GENERAL FUND <br />DENTAL/DISABILITY/LIFE <br />0 0 0 0 w u u <br />\ \ \ } \ \ \ \ <br />W u u W W W u u <br />& & & (§ 2 & & <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />STREET MAI <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />LUBRICANTS & ADDITIVES <br />LUBRICANTS & ADDITIVES <br />LUBRICANTS &ADDITIVES <br />LUBRICANTS &ADDITIVES <br />0 \ § \ \ §)) ) <br />140738 704800102026 <br />OCT 2026 LIFE INS PREMIUMS <br />119638 O'REILLYAUTO PARTS <br />6193-265403 <br />6193-265403 <br />0 <br />00 <br />LO <br />CO <br />6193-265808 <br />6193-265653 <br />6193-265653 <br />6193-265667 <br />6193-265667 <br />N <br />})) (\ \ <br />EARLY PAY DISCOUNT <br />UTILITIES #697 <br />EARLY PAY DISCOUNT <br />} <br />FIRE #1 GENERATOR <br />EARLY PAY DISCOUNT <br />POLICE #362 <br />EARLY PAY DISCOUNT <br />POLICE #367 <br />107018 SCHANTZEN, MELISSA <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />co co <br />0 - 0 <br />EMR TRAINING <br />\ <br />9.21.26 WILLY MCCOY EMR TRAIN <br />\ <br />EMR TRAINING <br />) <br />9.22.26 CRISP & GREEN EMR TRAI <br />\ <br />\ Q { ? } q \ \ \ <br />\ \ § / ® / § § m g \ ) \ <br />1010173 10/2/2026 <br />1010174 10/2/2026 <br />1010175 10/2/2026 <br />121262 SIBELL, BRITTANY <br />1010176 10/2/2026 <br />