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6/3/2026 7:57:10 <br />U <br />Ln <br />0 <br />0 <br />0 <br />Council Check Register by GL <br />Council Check Register and Summary <br />CO <br />O <br />N <br />M <br />5/21/2026 — <br />Business Unit <br />Account Description <br />0 <br />0) <br />v <br />0 <br />m <br />Account No <br />z <br />c <br />O <br />z <br />❑ <br />0 <br />0_ <br />0 <br />122726 5/28/2026 <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />O <br />0) <br />138396 DAMAGE DEP REF <br />DAMAGE DEPO REF 5.16.26 EC <br />O <br />5.16.26 EC <br />O <br />q 0 <br />OO 0 L LO <br />122680 WHITE, JACOB <br />122727 5/28/2026 <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />SHOP MATERIALS <br />SNOW & ICE REMOVAL <br />OTHER VEHICLE PARTS <br />PARK & RECREATION <br />OTHER VEHICLE PARTS <br />MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />M IOO O l) 0) d0' <br />W (0 N N N <br />0 00)) 0)) •-- <— N N N <br />0) O O O O O ID <br />O O <br />0 <br />138386 051826 <br />WATER EFF REBATE 26- J WHITE <br />0 0 <br />113539 WINSUPPLY TWIN CITIES MN CO. <br />122728 5/28/2026 <br />0 0 <br />I"- N- <br />0 0 <br />M M <br />CO CO <br />EARLY PAY DISCOUNT <br />BUILDING REPAIR PLUMBING <br />110402 ADVANCE AUTO PARTS <br />1009565 5/22/2026 <br />138306 APR 2026 <br />PURCHASES <br />138306 APR 2026 <br />PURCHASES <br />138306 APR 2026 <br />PURCHASES <br />138306 APR 2026 <br />PURCHASES <br />138306 APR 2026 <br />PURCHASES <br />co <br />Q 'W7 <br />Q w Q z <br />J J J W a <br />U p. 0 0 a �[ <br />> co > > � if <br />co co 0 co 0 co <br />o <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />❑ ❑ <br />z z <br />0 <br />LL LL <br />CC CC <br />W <br />CO <br />SAC CHARGES <br />SEWER AVAILABILITY CHARGE -ADM <br />CO LO <br />co <br />((0. W.(MO, N 'I: <br />(V 0) <br />N N 074 CO0(00 <br />O 0 0) 0) <br />138171 TYLER TECH CONV <br />4.9.26 TYLER TECH BREAKFAST <br />8 <br />2 <br />138171 TYLER TECH CONV <br />4.9.26 TYLER TECH DINNER <br />4.10.26 TYLER TECH BREAKFAST <br />MET COUNCIL SAC <br />N <br />O <br />APRIL 2026 SAC <br />APRIL 2026 SAC REMITTANCE <br />APRIL 2026 SAC <br />SAC REMITTANCE DISCOUNT <br />(0 (0 (0 (0 0) com .- o Lc') Lc) <br />o m co 0 o co (0 o al o <br />0 c .<- co N c^- N .r- ((00 00) � N <br />M 0) <br />1009566 5/22/2026 <br />1009567 5/22/2026 <br />