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4/22/2026 13:12:06 <br />Council Check Register by GL <br />O <br />O <br />0 <br />0 <br />0 <br />0 <br />N <br />N <br />Council Check Register and Summary <br />Business Unit <br />Account No <br />O <br />Z <br />0 <br />O <br />99041526 4/15/2026 <br />PARK & RECREATION <br />OTHER CONTRACTED SERVICES <br />PARK & RECREATION <br />OTHER CONTRACTED SERVICES <br />MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />MISCELLANEOUS OPERATING SUPPLY Farmers Mkt/Amp Performances <br />MISCELLANEOUS OPERATING SUPPLY Farmers Mkt /Amp Performances <br />SMALL TOOLS & MINOR EQUIPMENT <br />CO CO < 0)CO <br />W <br />((OV (V N O co O <br />d0' 0 M N <br />O O 0 0 O 0 <br />nnnmm <br />0 0 0 0 0 LL <br />a a a a a 0) <br />N N CID N N CO <br />N N N N N N <br />0 00 00 0 0 00 0 0 <br />0 0 0 0 0 W 0W 0 0 <br />W" IW- IW- I-- UJ H W IW- W <br />0 0 0 0 0 0 0 C W <br />a Cl. a a a a a a Z <br />a a a a a a a a z <br />LL LL LL LL LL LL LL LL LL <br />J <br />a Cl. <br />a a <br />( 0 <br />CO CO <br />0 CO <br />Z z <br />I- g F- <br />a 0. z 00 0 0 <br />O 0) <br />cn co <br />0 0In7- <br />W W J oti o/S o)j <br />Z Z 0 U) CO <br />Z F K Lt <br />w w z 0 0 0 <br />u. <br />0 coQ <br />0220.6249 <br />MAR 2026 SUFKA <br />MEMBERSHIP DUES <br />MISCELLANEOUS OPERATING SUPPLY PARK & RECREATION <br />WATER FUND <br />BUILDING & STRUCTURE REPAIR <br />MISCELLANEOUS OPERATING SUPPLYWATER FUND <br />SMALL TOOLS & MINOR EQUIPMENT <br />CO CO CO CO CO N N 07. <br />I- <br />N N <br />O O O W. W. W 0 0 O O <br />0 0 0 O O O (0 N <br />N N N N N N 0 (n 0 0 <br />0 0 0 0 0 0 E. 0 00) 00) 0)0 <br />MAR 2026 KOHNER <br />MAR 2026 KOHNER <br />MAR 2026 KOHNER <br />MAR 2026 KOHNER <br />MAR 2026 KOHNER <br />W <br />Z <br />S <br />0 <br />N <br />0 <br />MAR 2026 LUND <br />w 0 0 <br />W W W <br />m z z <br />0 0 0 <br />N N N <br />MAR 2026 NELSON <br />((0) N 0) (O (0 l (O (O tO «) (0O t0O <br />M co M M M M M M M co M M M co co M co M <br />MINI GOLF - DEPOSIT 5/30 <br />MINI GOLF - DEPOSIT 8/11 <br />FACEBK - REC PROGRAM ADS <br />VISTAPRIN -FM MAGNETS -STICKERS <br />MINI GOLF - DEPOSIT 8/11 <br />0 <br />I_- <br />Z <br />0 <br />BEST BUY- PLAN REVI <br />DOMINOS -FOOD STRUCTURE FIRE <br />0 <br />CL <br />gN <br />DPS- FIREFIGHTER LICENSE <br />O <br />0 <br />Z <br />00 <br />N <br />0 <br />000 <br />C(9 <br />GALLS- UNIFORM BOOTS <br />MNGFOA-MBRSHP NELSON & LUND <br />GLOBAL -TABLE PARKS BAY <br />KNOX BOX TAX RETURN <br />SIDING PERMIT FOR PH#4 <br />100629 MN DEPT OF REV SALES TX <br />GENERAL FUND <br />RENTAL FEES <br />GENERAL FUND <br />ACCIDENT REPORTS <br />OTHER MISCELLANEOUS REVENUES GENERAL FUND <br />WATER FUND <br />SALES/USE TAX PAYABLE <br />WATER FUND <br />SALES/USE TAX PAYABLE <br />Z <br />7 <br />0 <br />0 <br />0 <br />a <br />❑ ❑ <br />0 7 <br />LL LL <br />Ce <br />N <br />0 <br />METRO TAX HOUS <br />METRO TAX TRANSPORTATION .75% <br />O N 0 W W W CO <br />CO CO <br />(0 (0 d0. N N N N 0 <br />O 0 0 O O O O E. <br />CO CO 0 CO CO <br />O) W W 0) 0) 0) 0) 0) <br />CO CO CO CO CD CO CO CO <br />0 0 0 O O 000 <br />COCO CONCNO CONCONCONCON (O <br />0 0 0 0 0 O 0 8 <br />0 (O () () 0 0 0 0 <br />r I,I, r ti n <br />COCOCOCOCOCOCOCO <br />W W W W W <br />0 0 0 70 <br />CO W CO W W <br />J J J <br />CO CO CO CO 0 <br />N N N N Niigii <br />O Q (0P N o m W 0 o o N W 0 o 00) 40' 00) V 0 N m <br />O O N O O O 0) O O 0) 0) 6 (0 M (') N W0 M M <br />M 0 0 CO 0 M O) N, Q) M 'ch 1- 0 d' N d: (O 0 r r .-- r lA r r <br />99041626 4/16/2026 <br />d' <br />MAR 2026 SALES/TRANS/USE TAX <br />MAR 2026 SALES/TRANS/USE TAX <br />4 7,0 N N <br />LO <br />N N N W <br />M CO <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />99260219 4/10/2026 <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />137448 0407261626434 <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />137449 0407261626435 <br />N Tr 0 <br />CO 0') <br />N (0 W <br />100601 MN DEPT OF REV WH <br />99285520 4/10/2026 <br />GENERAL FUND <br />STATE WITHHOLDING <br />137452 0407261626438 <br />II <br />