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3/18/2026 12:36:13 <br />0) <br />a <br />Council Check Register and Summary <br />N <br />N <br />03 <br />M <br />3/5/2026 — <br />Business Unit <br />Account Description <br />Account No <br />Z <br />03 U <br />U <br />COtO <br />• <br />N <br />M <br />N <br />M <br />0) <br />0) <br />GENERAL FUND <br />SURCHARGES -PERMITS <br />GENERAL FUND <br />SURCHARGES <br />PROTECTIVE INSPECTIONS <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />w <br />z <br />O <br />MISCELLANEOUS OFFICE SUPPLIES POLICE PROTECTION <br />POLICE PROTECTION <br />UNIFORMS & TURN -OUT GEAR <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />MEMBERSHIP DUES <br />ECONOMIC DEVELOPMENTAUTHORIT' <br />ADMINISTRATION <br />z z <br />Z Z <br />1- <br />ADMINISTRATION <br />SUBSCRIPTIONS <br />z <br />❑ <br />ADMINISTRATION <br />TRAVEL & LODGING <br />ECONOMIC DEVELOPMENTAUTHORIT <br />MEMBERSHIP DUES <br />ECONOMIC DEVELOPMENT AUTHORIT <br />MEMBERSHIP DUES <br />PLANNING & ZONING <br />PLANNING & ZONING <br />z z <br />z z <br />1 1- <br />PLANNING & ZONING <br />MEMBERSHIP DUES <br />STREET MAINTENANCE <br />w <br />z <br />J <br />0 <br />WATER FUND <br />BUILDING & STRUCTURE REPAIR <br />SMALL TOOLS & MINOR EQUIPMENT WATER FUND <br />WATER FUND <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />PARK & RECREATION <br />0 0 0 0 Z <br />Z Z Z Z J <br />co <br />F-a4¢ <br />OTHER MISCELLANEOUS REVENUES GENERAL FUND <br />OTHER MISCELLANEOUS REVENUES GENERAL FUND <br />W O M N co M M tN} • co M M M (f) co co )A N W o0 M M M M CO <br />O O <br />N V0', (MO (NO ((00 ((00 ((00, (O cMO, cow. 'Vc0' cM0 cM0 (MO (0(0.(0 (V(0 (0. (CO N0 CO CM0 ((0. ( CO (00 (0 CO ▪ d0. <br />O O .4. (M) M M M M (0') M M 0) - 0) 0) O O O - O O O (- !) O O <br />N N N N N N CVN 0')(0 (0 (0 CO CO CO d' <br />T Y. 0 0 0 0 O O 0) O O O O 0) 0) O O 0 0 0) 0) 0) 0 0 0 O 0) 0) <br />137003 031126 <br />w <br />FEBRUARY 2026 SURC <br />137003 031126 <br />FEBRUARY 2026 SURCHARGE <br />108768 COMDATA NETWORK INC <br />FEB 2026 KNIGHT <br />FEB 2026 PD <br />r CO <br />0) 0) <br />COM <br />x <br />O <br />z <br />THE SUITES HOTEL - <br />GASOLINE - SQUAD 346 <br />W <br />LL <br />136977 FEB 2026 <br />WALMART- CERTIFICATE HOLDERS <br />DAHLBERG <br />FEB 2026 BAGNE <br />CO I <br />NI CO <br />N w N N N N N N N > <br />CO O w W W W w w W <br />LL I- LL LL LL LL LL LL LL U) <br />N-N- 8888828 <br />(0 CO CO CO m CD CO CO <br />CO 0M- M M 0 M - 03 CO0 <br />AXON - TASER AND HOLSTER <br />MCDUFFS- RESERVE MEALS <br />MNGFOA- SIBELL MEMBERSHIP <br />EDAM - CONF FOR STEPH HANSON <br />SURVEY MONKEYTHRU 02-16-27 <br />LMC TRAINING/SCHMIDT <br />MCMAANNUAL CONF. LODGING <br />ECM ANOKA UNION SUBSCRIPTION <br />136984 FEB 2026 <br />FACEBK - 2026 BIZ EXPO ADS <br />136985 FEB 2026 <br />SENSIBLE LAND USE REGISTRATION <br />ANDERSON <br />136985 FEB 2026 <br />MN NURSERY-STSC REGISTRATION <br />ANDERSON <br />FEB 2026 LARSON <br />MAHCO - VERBEEK 2026 DUES <br />136987 FEB 2026 <br />NON-OX GASOLINE <br />STREETS FUEL <br />136988 FEB 2026 NELSON <br />KNOX FD KEY LOCKER FIREDEPT <br />136988 FEB 2026 NELSON <br />GIH-TOOL SHELF AT WTP <br />136988 FEB 2026 NELSON <br />MRWA- CONF. CAM,JORDAN,JASON <br />136989 FEB 2026 WESTBY <br />MN CO CERTS BIT & CONC CLINT W <br />136989 FEB 2026 WESTBY <br />MN COLL CERTAGGR PROD CLINT W <br />136989 FEB 2026 WESTBY <br />UOFM- CERT CONSTR INST CLINT W <br />136990 FEB 2026 PARKS <br />NON OX GAS <br />W <br />LL <br />FEB 2026 BLOOD <br />FRAUD REFUND -VIVA DIVINA <br />FEB 2026 BLOOD <br />FRAUD REFUND-NEORA.COM <br />N (f) I� CO CO N •ar (0 O O O O O (0 0) CO 0 0 O N CO 0) 0 0 0 0 00 0CO <br />✓ N 0) f •(0 (0 O O O O O 00 - O O O - t 0) O O O 0 0 O N <br />O • 0) (() I-0) O (() o (0 o M 1)) 00 V' O 0 (0 00 (!) O O O O (0 N <br />0 W N <br />(MO In c- CO 0) co `t N M M N N N 00) O 0 <br />(00 cam- 0 (0 <br />✓ CO- M e- <br />99031326 3/13/2026 <br />