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8/20/2025 13:16:46 <br />O <br />0 <br />J <br />0 <br />co <br />a <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/20/2025 <br />Business Unit <br />Account Description <br />Account No <br />U) <br />N <br />U <br />Continued. <br />to <br />O <br />N <br />co <br />N <br />N <br />N <br />PARK & RECREATION <br />REFUSE/RECYCLING <br />MISCELLANEOUS OPERATING SUPPLYPOLICE PROTECTION <br />WATER FUND <br />REFUSE/RECYCLING <br />SEWER FUND <br />REFUSE/RECYCLING <br />MISCELLANEOUS OPERATING SUPPLYRECYCLING FUND <br />STORM WATER UTILITY <br />REFUSE/RECYCLING <br />co (NO • (0 0 coN0 <br />co. N t!i 4 <br />to o O O <br />d' N to co co co <br />O O O) O O) O) <br />133168 12154156T067 <br />859.49 WASTE SERVICES <br />N <br />N <br />D <br />133168 12154156T067 <br />124.14 USED TIRES <br />N <br />N <br />0 <br />133168 12154156T067 <br />WASTE SERVICES <br />N <br />N <br />N <br />N <br />133168 12154156T067 <br />WASTE SERVICES <br />N <br />N <br />133168 12154156T067 <br />WASTE SERVICES <br />N <br />N <br />133168 12154156T067 <br />WASTE SERVICES <br />N <br />N <br />ANOKA CO UNION HERALD ADAMS PUBLISHING <br />ADMINISTRATION <br />SUBSCRIPTIONS <br />OTHER BUSINESS LICENSES & PERM GENERAL FUND <br />SAFETY CAMP <br />z <br />z_ <br />1- <br />I— <br />MISCELLANEOUS OPERATING SUPPLYHAPPY DAYS <br />LODGING TAX <br />LODGING TAX <br />tNo Or co V' co <br />4). d, (0 (0 N <br />0 r (O 0 <br />coO N N N <br />O O) 0 0 0) <br />133164 49029 <br />UNION LOBBY COPY JULY 25 <br />GREEN, SCOTT <br />133171 05302025 <br />REFUND FEES LICENSE DENIAL <br />103828 KIDSDANCE <br />133173 9267 <br />PRESENTATION AT SAFETY FAIR <br />MAJESTIC EVENTS <br />M <br />v <br />133165 101781 <br />HD PICNIC TABLE DEPOSIT <br />CO N V 0 0 0 0 0 0 0 O <br />N to O N O O O O O O <br />t() N 0) sh sh ((00 a)V sr <br />121253 8/14/2025 <br />121254 8/14/2025 <br />121255 8/14/2025 <br />121256 8/14/2025 <br />MINNESOTA METRO NORTH TOURISM <br />121257 8/14/2025 <br />133153 JULY2025 <br />JULY 2025 LODGING TAX COR <br />LODGING TAX <br />122141 NORTHERN STAR SCOUTING <br />121258 8/14/2025 <br />COMMUNITY ORIENTING POLICING <br />MEMBERSHIP DUES <br />V <br />co <br />O <br />0 <br />133161 BSA MEMBERSHIP <br />POLICE EXPLORERS POST REG <br />0 0 <br />O O <br />O O <br />0 C. <br />N N <br />112736 SWANK MOTION PICTURES INC <br />121259 8/14/2025 <br />