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2/21/2024 14:05:23 <br />LL. <br />0 <br />0 <br />O <br />0 <br />0 <br />ce <br />N <br />0 <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/8/2024 — 2/21/2024 <br />Business Unit <br />Account Description <br />Account No <br />z <br />C <br />O <br />z <br />O <br />❑ <br />4t <br />0 <br />a <br />Supplier / Explanation <br />E <br />4) <br />(0 <br />0 <br />It <br />U <br />U) <br />0 <br />COLO <br />0) <br />N <br />N <br />co <br />N <br />co <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />0 0 0 0 0 0 0 <br />0 0 0 0 0 0 U <br />W W W W W W W <br />co co co <br />(0 a 7 <br />co co (0 <br />Lei tri to <br />co co <br />0) 0) 0 <br />0) O <br />123423 02012024 <br />2023 SPEC ASSESSMENT REBATE <br />ABUMAYALEH, YOUSEF <br />118126 2/8/2024 <br />123148 01182024 <br />2023 SPEC ASSESSMENT REBATE <br />L9 <br />ADAMS, LYNN <br />co <br />118127 2/8/2024 <br />122880 01122024 <br />2023 SPEC ASSESSMENT REBATE <br />AHLQUIST, JOHN OR PEGGY <br />N <br />N <br />CO <br />118128 2/8/2024 <br />122881 01122024 <br />2023 SPEC ASSESSMENT REBATE <br />118352 ALEXANDER, TONY E <br />118129 2/8/2024 <br />WATER FUND <br />WATER REVENUE <br />PAVEMENT MANAGEMENT PROGRAM <br />WATER FUND <br />WATER REVENUE <br />PAVEMENT MANAGEMENT PROGRAM <br />V) <br />0 <br />z <br />U- <br />w <br />W <br />a' <br />PARK & RECREATION <br />REFUSE/RECYCLING <br />STREET MAINTENANCE <br />REFUSE/RECYCLING <br />co a V dM' c<00 � a col-- M <br />c0 c0 c0 d' c0 c0 c0 c0 <br />co 63 0) 0) N 00) N N a <br />N N N <br />0 O O <br />N N N <br />O O 0 <br />N N N <br />0 0 0 <br />N N N <br />03 0 <br />N <br />2023 SPEC ASSESSMENT REBATE <br />2023 SPEC ASSESSMENT REBATE <br />2023 SPEC ASSESSMENT REBATE <br />0) 6) 0) 0- <br />N CO CO (0 <br />r r CO <br />n <br />ALL AMERICAN TITLE CO INC <br />M <br />O <br />118130 2/8/2024 <br />123479 02072024 <br />ACCT 48303847 6849 164TH LANE <br />0) 0) <br />0 0 <br />M M <br />119854 ALTRINGER, MARK & BARBARA <br />118131 2/8/2024 <br />123313 01312024 <br />2023 SPEC ASSESSMENT REBATE <br />ANDERSON, JARROD & GARCIA, BRIANNA <br />N <br />r <br />N <br />118132 2/8/2024 <br />123480 02072024 <br />ACCT 732565 14791 COBALT ST#31 <br />ANDERSON, JOHN <br />VIZ <br />CO <br />118133 2/8/2024 <br />122882 01122024 <br />2023 SPEC ASSESSMENT REBATE <br />0) 0) <br />CO CO <br />r N <br />100044 ANOKA COUNTY RECORDER <br />118134 2/8/2024 <br />N N <br />O 0 <br />N N <br />CO CO <br />N N <br />WASTE MGMT FEES <br />WASTE MGMT FEES <br />