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2/18/2026 13:31:36 <br />Council Check Register by GL <br />O <br />O <br />0 <br />0 <br />J <br />0 <br />Council Check Register and Summary <br />2/5/2026 — 2/18/2026 <br />Business Unit <br />Account No <br />O <br />z <br />c <br />0 <br />z <br />U <br />0 <br />0 <br />a <br />C <br />E <br />121621 JONAH AND THE WHALES <br />MISCELLANEOUS OPERATING SUPPLY HAPPY DAYS <br />0296.6249 <br />136488 09122026 HD <br />HAPPY DAYS DEPOSIT <br />CONCERT 2 <br />J <br />F <br />A <br />WATER FUND <br />WATER REVENUE <br />PAVEMENT MANAGEMENT PROGRAM <br />0 <br />z <br />LL <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />Co. ()e} )1) 0!) 0O <br />.0d, CO (0' d0. d0' <br />N <br />O M O O O <br />CO CO <br />0) 00) 0 a) 0) 0) <br />0 <br />co <br />n <br />0 <br />m <br />ACCT 737084 7531 152ND AVE <br />0 0 0 0) 0) <br />O O 0) 0) <br />st V 0 0 <br />122286 2/12/2026 <br />122287 2/12/2026 <br />121617 LANTIS, LANE <br />CO <br />CO <br />136453 2025 SA REBATE <br />2025 SPECIALASSESSMENT REBATE <br />0 0 <br />LEGACY TITLE <br />N <br />r <br />122289 2/12/2026 <br />ro <br />A <br />r <br />M <br />0 <br />ACT 733485 7298 BUNKER LK BLVD <br />0 0 <br />N N <br />LEGACY TITLE <br />122290 2/12/2026 <br />136469 617573626 <br />AC 617573626 15141 WILLEMITE S <br />co co <br />LUCAS, ASHLEY AND AUSTIN <br />122291 2/12/2026 <br />136471 734712 <br />ACCT 734712 7400 147TH LANE <br />v � <br />M M <br />108246 MN DEPARTMENT OF NATURAL RESOURCES <br />122292 2/12/2026 <br />WATER FUND <br />WATER REVENUE <br />0 <br />0 <br />CC <br />n. <br />z <br />W <br />0 <br />W <br />Z <br />1- <br />z <br />z <br />w <br />w <br />d <br />REFUNDS <br />WATER FUND <br />WATER REVENUE <br />)f) M <br />'d' (0 <br />N <br />O P') O <br />0) 00) O <br />136454 LIC UWAT014269 <br />LIC UWAT014269 FEE <br />00 <br />M co <br />N N <br />NELSON, BARBARA OR TIMOTHY <br />122293 2/12/2026 <br />136455 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />122569 OSEID, PHILIP & DELINDA REVOC LIVING TRU <br />122294 2/12/2026 <br />136472 613472501 <br />ACT 613472501 15101 COBALT ST <br />co M <br />d- d' <br />122570 PARTNERS TITLE <br />122295 2/12/2026 <br />