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7/8/2026 10:07:29 <br />Council Check Register by GL <br />0 <br />0 <br />- U' <br />0 <br />1 <br />0 <br />ce <br />Council Check Register and Summary <br />O <br />O <br />N <br />CO <br />6/18/2026 — <br />Account No <br />z <br />c <br />0 <br />z <br />U <br />O <br />0 <br />a <br />122860 7/2/2026 <br />122881 NEWLANDER, GINA <br />122861 7/2/2026 <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />139055 DAMAGE DEP REF <br />DAMAGE DEPOSIT REF EC 6.20.26 <br />N <br />0 <br />0 <br />W <br />121561 NOLBY BC LLC <br />ESCROW ACCOUNTS <br />ESCROW ACCOUNTS <br />co co <br />o 0 <br />z. z <br />n 1 <br />W W <br />d' ce <br />M 00 <br />N. O <br />O <br />0 0 0 O <br />co <br />W <br />139041 120737 REF LAND <br />REF LAND GUAR JAM HOPS <br />O O 0 0 <br />O o O O <br />O O LO )f) <br />0 <br />r N- <br />122862 7/2/2026 <br />PHILUPS EDISON & COMPANY <br />122863 7/2/2026 <br />WATER FUND <br />WATER REVENUE <br />M <br />M N <br />4 <br />0 O <br />O O <br />O 0) <br />139042 119061 REF LAND <br />REF LAND GUAR NORTHSTAR MRKTPL <br />0 <br />ROSS, TIMOTHY AND MYKA <br />Nr= <br />122864 7/2/2026 <br />139043 733709 <br />ACCT 733709 6308 170TH AVE <br />0 0 <br />0 0 <br />122324 RUBLE, PAUL <br />122865 7/2/2026 <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />NO <br />O <br />O <br />139044 DAMAG DEP REF <br />DAMAGE DEP REF EC 10.18.25 <br />EC 10.18.25 <br />118478 SHIRTS AND SKINS INC <br />MISCELLANEOUS PROFESSIONAL SERLAWFUL GAMBLING <br />139051 07022026 <br />7/2/26 CONCERT FINAL PAYMENT <br />CONCERT FINAL <br />0 0 0 0 <br />Q. N N <br />0 <br />0 <br />0 <br />122866 7/2/2026 <br />SNEH, SHIRLEY <br />0 <br />CO <br />00 <br />N <br />122867 7/2/2026 <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />NO <br />0 <br />O <br />139054 DAMAGE DEP REF <br />DAMAGE DEPOSIT REF CP 6.14.26 <br />co <br />a <br />U <br />O O <br />O O <br />O O <br />M M <br />122868 7/2/2026 <br />PAVEMENT MANAGEMENT PROGRAM <br />cn <br />❑ <br />z <br />u- <br />LL <br />ct <br />139045 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />O) 0) <br />W. <br />W. <br />N <br />n n <br />WINSUPPLYTWIN CITIES MN CO. <br />122869 7/2/2026 <br />