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Council Check Register by GL <br />Council Check Register and Summary <br />0 <br />N <br />CO <br />2/19/2026 — <br />Business Unit <br />Account No <br />0 <br />z <br />0 <br />0 <br />z 0 <br />0 <br />❑ z <br />F- <br />z <br />O <br />0- V <br />a <br />zd <br />LLI <br />LL <br />J <br />CO Q <br />75. <br />LL <br />` O <br />Ti <br />� r <br />(0 <br />O <br />co <br />(n <br />c9 <br />O0 <br />J N <br />Y 4t <br />t <br />La U <br />0 <br />122364 2/26/2026 <br />FIRE PROTECTION <br />DISABILITY INSURANCE <br />136745 14113735 2026 <br />VOLUNTEER FIREFIGHTER ACCIDENT <br />LINO LAKES POLICE DEPT <br />r <br />0 <br />r <br />122365 2/26/2026 <br />SAFE & SOBER <br />0 <br />z <br />U. <br />U. <br />LL <br />K <br />LODGING TAX <br />LODGING TAX <br />CO 00 <br />(0 coO <br />c((000 N <br />(0 00 <br />O ON) <br />136738 2025 4TH QTR <br />7,143.47 2025 4TH QTR TZD GRANT PYMT <br />F <br />O <br />❑ <br />MINNESOTA METRO NORTH TOURISM <br />0 <br />n <br />N <br />122366 2/26/2026 <br />136740 JAN 2026 <br />10,371.55 JAN 2026 COR LODGING TAX <br />LODGING TAX <br />WATER FUND <br />WATER REVENUE <br />COMMUNITY ORIENTING POLICING <br />MEMBERSHIP DUES <br />SAFE & SOBER <br />co <br />8 R <br />O (O <br />co co N <br />a) O O <br />136741 730876 <br />MONUMENT TITLE LLC <br />CO CO <br />d V <br />m rn <br />M <br />122367 2/26/2026 <br />NORTHERN STAR EXPLORING <br />M <br />0 <br />r <br />122368 2/26/2026 <br />136759 02232026 <br />2026 EXPLORER MEMBERSHIP DUES <br />0 0 <br />O O <br />0 0 <br />O 0 <br />ST FRANCIS POLICE DEPARTMENT <br />0) <br />122369 2/26/2026 <br />136742 2025 4TH QTR <br />5,323.15 2025 4TH QTR TZD GRANT PYMT <br />❑ <br />r <br />M <br />M <br />STALBOERGER, NICOLE <br />03 <br />N <br />N <br />r <br />122370 2/26/2026 <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />SMALL TOOLS & MINOR EQUIPMENT STREET MAINTENANCE <br />MISCELLANEOUS OPERATING SUPPLYWATER FUND <br />MISCELLANEOUS OPERATING SUPPLYWATER FUND <br />CO ) GO V V <br />c0 CI (Np cQ0 CD. <br />O O <br />CO M M CO (O <br />0) O 0 0> CA <br />136743 021326 <br />WATER EFF REBATE 26-N STALBOER <br />O O <br />110402 ADVANCE AUTO PARTS <br />1009154 2/20/2026 <br />506.49 BATTERIES <br />PURCHASES <br />PURCHASES <br />119638 O'REILLY AUTO PARTS <br />6193-235778 <br />EARLY PAY DISCOUNT <br />6193-235778 <br />PLUMBING FITTING <br />7 N N <br />(ri <br />M <br />(n <br />1009155 2/20/2026 <br />