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9/16/2026 13:04:51 <br />d <br />a <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/3/2026 — <br />Business Unit <br />Account Description <br />Account No <br />O <br />Z <br />G <br />O <br />Z <br />0 <br />❑ <br />tt <br />0 <br />a <br />Continued... <br />99091526 9/14/2026 <br />ECONOMIC DEVELOPMENTAUTHORIT <br />MARKETING & PROMOTIONS <br />ECONOMIC DEVELOPMENT AUTHORIT <br />MARKETING & PROMOTIONS <br />MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENT AUTHORIT <br />0 N N <br />8 00 0 <br />0 <br />CO CO CO <br />N N N <br />O) 0) 0) <br />o o O <br />O O O <br />CO <br />M <br />0) <br />9230.6246 <br />ECONOMIC DEVELOPMENT AUTHORIT <br />MEMBERSHIP DUES <br />MISCELLANEOUS PROFESSIONAL SERSTREET MAINTENANCE <br />o <br />O O <br />M M <br />N N (7M <br />0) 0) O O <br />Q N Q N Z N Z N Q <br />N > N > N > N <br />J 0 J c� J 0 J 0 J <br />a i ¢ CO ¢ w Q ai Q 0) <br />AUG 2026 TURNER <br />AUG 2026 TURNER <br />MISCELLANEOUS OPERATING SUPPLYWATER FUND <br />HHHH- <br />CO CO CO CO CO <br />z z z z z <br />0 0 0 0 0 <br />Q <br />J J J <br />a a a <br />0) 0) w <br />z z z <br />W LU <br />a a a <br />0 0 0 <br />www <br />W W0 W z <br />0 <br />MEMBERSHIP DUES <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING SUPPLY FIRE PROTECTION <br />MISCELLANEOUS OPERATING SUPPLY FIRE PROTECTION <br />STREET MAINTENANCE <br />W <br />O <br />C7 <br />MISCELLANEOUS OPERATING SUPPLY PARK & RECREATION <br />M N CO M M M (0 (0 N N <br />CO <br />(NO (NO CONCO (MO (MO (MO (NO (NO (O W. <br />M M M M M Ow <br />co."'' <br />LN() <br />N N N N N N M V <br />O O O O O O O O O O O O O <br />AUG 2026 LASHER <br />AUG 2026 LASHER <br />AUG 2026 LASHER <br />AUG 2026 LASHER, <br />AUG 2026 LASHER <br />AUG 2026 DIXON <br />AUG 2026 DIXON <br />AUG 2026 DIXON <br />AUG 2026 DIXON <br />AUG 2026 WINKEL <br />AUG 2026 WINKEL <br />CO <br />0 <br />0 <br />STREETS FUEL <br />❑ <br />0 <br />O 0 <br />N CO <br />Qa <br />PARK & RECREATION <br />OTHER CONTRACTED SERVICES <br />PARK & RECREATION <br />OTHER CONTRACTED SERVICES <br />N <br />N <br />O <br />C <br />ro <br />E <br />m <br />a <br />a <br />ca CO U) COCO <br />a a a a a a <br />0 0 0 0 0 0 <br />z °d= _ ( <br />0 J J JJJ J <br />aaaaaa a 0 0 w 0 <br />z z z z z z z <br />CO "I' N N N N N N <br />CO CO fO (0 CO (ppO (O <br /><) 0) 00) 00) 00) 00) O 00) <br />0 0 0 0 0 0 NNNNN0 0 <br />AUG 2026 PROULX <br />AUG 2026 PROULX <br />AUG 2026 PROULX <br />AUG 2026 PROULX <br />AUG 2026 PROULX <br />AUG 2026 PROULX <br />AUG 2026 PROULX <br />AUG 2026 PROULX <br />0) 0) 0) O) 0 0 0 oopp N N N N 0') (') (0 LO CO (p00� (Oopp (0 0 CO CO CO CO <br />V (0 (0 '0d' '0d' d0' V0' d0, (0 d0' .0d. d0' '0d' '0d' '0d' V V �t d ch CO 03 Od. 0' CO <br />0 o O 0 0 o DO Coo O o 0 0 0 clop 0 0 0 0 0 0 0 0 0 0 <br />a v v 7;1' (0 (0 (0 v (0 (0 (0 `V � a v '<r <1' (0 (0 v (0 (0 a 71 7 71. <br />AMAZON BIZ APP DOOR PRIZE <br />m <br />0) <br />H W <br />JIt <br />N O a' Q <br />Ce <br />a (0 a <br />O o <br />0 Z Z <br />p❑, 0) W <br />D. <br />a ¢ O 0 <br />N N Z Q <br />00 [0 a 1 <br />Z Z 0 <br />a' Q Q 0 <br />BOSCH-SCAN TOOL SO <br />BLANKSUSA-DOOR HANGERS <br />KCM FOR STAFF EVENT <br />KCM FOR STAFF EVENT <br />KONA ICE FOR STAFF EVENT <br />MN GOV. COMM. P JOHNSON <br />MN GOV. COMM. MEMBERS LAHLUM <br />NING LUNCH <br />CAFE ZUPAS - T <br />COBORNS - SUPREVISOR MEETING <br />CHI MAEK-TRAINING LUNCH <br />TONOS - TRAINING LUNCH <br />W O 0 0) O O O O co co co 0 N <br />O 1- d' 00 h N <br />O) N: N O d' (O M N o La co 00 N o O 0) <br />M N 010 O CO10 (0 CO O c- LO 1� 0 <br />M N CO N O <br />10.64- SWAG PRINT -TAX REFUND <br />NON-OX GASOLINE <br />PRAIRIE MOON -NEW PLANT SIGNS <br />I� O <br />O O <br />Ln O <br />FACEBK - GEN AUG ADS <br />MINI GOLF - PARTY IN THE PARK <br />FACEBK - HD AUG ADS <br />GS-JJ HD 5K MEDALS <br />CROWN AWARDS - DOG SHOW TROPHY <br />JUSTAWARDMEDALS - YOUTH FUNRUN <br />VISTAPRINT - HD SUPPLIES <br />MINI GOLF - PARTY IN THE PARK <br />NINJAANYWHERE - NINJA COURSE <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />oo <br />N <br />O <br />0) <br />140355 0909261356284 <br />0 CO <br />O CO d0 00 N LO 0 0 LOCOo ON o N (O10 CO(O O0 0- <br />LO N d' O CO 0 N <br />N M <br />99260399 9/11/2026 <br />