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2/18/2026 13:31:36 <br />0 <br />0) <br />0 <br />O) <br />a <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/5/2026 — <br />Business Unit <br />Account No <br />z° <br />C <br />O <br />z <br />O <br />O <br />0 <br />t <br />0 <br />a <br />Supplier / Explanation <br />0 <br />0 <br />O <br />O <br />0) <br />0 <br />0 <br />0 <br />0 <br />N u <br />0 <br />119612 KNIGHT, THOMAS <br />1009104 2/6/2026 <br />PROTECTIVE INSPECTIONS <br />TRAVEL & LODGING <br />PROTECTIVE INSPECTIONS <br />TRAVEL & LODGING <br />PROTECTIVE INSPECTIONS <br />TRAVEL & LODGING <br />M M M <br />co ( co <br />O O O <br />N N N <br />0 0 0 <br />136390 SEPTIC CONF <br />2.1.26 DINNER CANAL PARK <br />co <br />M <br />136390 SEPTIC CONF <br />2.2.26 LUNCH TOASTY'S <br />O <br />2 <br />W_ <br />136390 SEPTIC CONF <br />2.2.26 DINNER GREEN MILL <br />(0 <br />W <br />0 <br />M N <br />METROPOLITAN COUNCIL <br />1009105 2/6/2026 <br />136392 2.2.26 CLOSING <br />METROPOLITAN LIFE INS COMPANY <br />N <br />n <br />NM <br />1009106 2/6/2026 <br />GENERAL FUND <br />D E NTAL/D I SAB I L ITY/L I F E <br />136404 5780421D FEB <br />FEB 2026 DENTAL PREMIUMS <br />0 <br />0) <br />M <br />O <br />N <br />GENERAL FUND <br />D E NTAIJD I SAB I LITY/L I F E <br />5780421V FEB <br />FEB 2026 VISION PREMIUMS <br />O <br />0 <br />N <br />M <br />N <br />NCPERS GROUP LIFE INS <br />N <br />M <br />O <br />1009107 2/6/2026 <br />GENERAL FUND <br />D E NTAL/D I SAB I L IT Y/L I F E <br />136403 704800022026 <br />FEB 2026 LIFE INS PREMIUMS <br />O O <br />LOU) <br />119258 RANKIN, DAVID <br />1009108 2/6/2026 <br />NSPECTIONS <br />NSPECTIONS <br />NSPECTIONS <br />NSPECTIONS <br />NSPECTIONS <br />0 0 0 0 0 <br />F H H. H H <br />(0 K (0 (0 W <br />a a a a a <br />MILEAGE REIMBURSEMENT <br />MILEAGE REIMBURSEMENT <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />IMPROVEMENTS OTHER THAN BUILD SEWER FUND <br />O') co' M M c.7., <br />CO <br />CO CO ( ( CO CO(00 <br />O O O o O 04 <br />N .4. <br />N N N f0 <br />O O 0 0 0 0) <br />136393 SEPTIC <br />2.1.26 MILEAGE TO CONFERENCE <br />CONFERENCE <br />136393 SEPTIC <br />2.3.26 MILAGE HOME FROM CONF <br />CONFERENCE <br />136393 SEPTIC <br />2.1.26 DINNER CANAL PARK <br />0 0 N <br />co co N <br />CONFERENCE <br />136393 SEPTIC <br />2.1.26 LUNCH TOASTY'S <br />LO <br />LO <br />CONFERENCE <br />136393 SEPTIC <br />2.2.26 DINNER GREEN MILL <br />N <br />M <br />CONFERENCE <br />TCLD FUND 1 TROTT BROOK LLC <br />N <br />6 <br />0 <br />N <br />136394 TROTT BROOK <br />TROTT BROOK XING SEWER OVRSZNG <br />0) 0 <br />N to <br />N 01 <br />CO <br />CO <br />1009109 2/6/2026 <br />0 <br />co <br />co <br />0 <br />z <br />X <br />