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10/21/2026 9:2 <br />LOGIS100 <br />) 0 <br />N <br />0 <br />Council Check Register by GL <br />Business Unit <br />Account Description <br />Account No <br />0 <br />Z <br />0 <br />0 <br />Continued... <br />123434 10/15/2026 <br />WATER FUND <br />WATER REVENUE <br />MISCELLANEOUS OPERATING SUPPLY Farmers Mkt /Amp Performances <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />0) <br />Id) d' C) 0) ( ) <br />CO et CON((0 (O CO CO (MO <br />0 3- <br />CO CO N N N <br />n) 0 0 0 0 <br />140889 736270 <br />ACCT 736270 15141 COBALT ST <br />✓ CO <br />6 6 <br />co co <br />123435 10/15/2026 <br />40966 SEPT-OCT FM <br />SEPT - OCT FM REIMBURSEMENT <br />2 <br />w <br />117418 ANDERSON, DEREK <br />40823 DEF TECH ICP <br />9.29.26 WHT RABBIT ICP ACSO <br />ACSO TRAIN <br />140823 DEF TECH ICP <br />9.30.26 TASTY TACO ICP ACSO <br />ACSO TRAIN <br />140823 DEF TECH ICP <br />10.1.26 JAWAD GRILL ICP ACSO <br />115261 LOHSE JOHNSON,LAURA <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />M <br />O <br />N <br />O <br />140827 MN CRIME PREV <br />9.27.26 MILEAGE TO/FROM CONF <br />Z <br />O <br />0 <br />O O O (00 d r <br />(O (D G7 (0) d) N N <br />N N N r r (O CO W <br />1010178 10/9/2026 <br />1010179 10/9/2026 <br />121813 VERIFIED FIRST LLC <br />1010180 10/9/2026 <br />MISCELLANEOUS PROFESSIONAL SERPOLICE PROTECTION <br />co <br />140838 INV-000652995 <br />PROPERTY&EVIDENCE ROOM TESTING <br />O O <br />N <br />•c1• <br />WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />1010181 10/9/2026 <br />GENERAL GOVERNMENT BUILDINGS <br />FIRE PROTECTION <br />GENERAL GOVERNMENT BUILDINGS <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />u w w W W <br />U U U U U <br />0) 0) 0) <br />co co co <br />(0 g <br />'F • O <br />0) N g <br />O U O <br />140740 150-1681-6340 <br />57.95 C/H FIRE ALARM MONITORING <br />N <br />0 <br />U <br />O <br />140741 150-1681-4280 <br />FS#2 FIRE PANEL MONIT <br />cm <br />N <br />N <br />0 <br />0 <br />140741 150-1681-4280 <br />37.45 7550 SUNWOOD MONITORING <br />N <br />0 <br />U <br />O <br />140741 150-1681 -280 <br />52.95 PW FIRE PANEL MONT/ i EST <br />0741 <br />36.90 PW MONITORING <br />NEOUS PROFESSIONAL SERPARKING RAMP MAINTENANCE <br />140741 150-1681-4280 <br />RAMP FIRE PANEL TEST/MONIT <br />cm <br />W <br />cm <br />(0 <br />N <br />H <br />00 <br />WATER FUND <br />0 <br />L0) <br />w <br />U <br />H <br />Z <br />0 <br />U <br />Lu <br />s <br />140741 150-1681 -280 <br />44.90 WTPALARM MONITORING <br />