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12/3/2025 13:13:07 <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/20/2025 — <br />Business Unit <br />Account Description <br />Account No <br />O <br />Z <br />C <br />O <br />Z <br />U <br />0 <br />0 <br />0 <br />Supplier / Explanation <br />O <br />O <br />0 <br />0 w <br />L6 <br />0 <br />111377 ANOKA MUNICIPAL UTILITY <br />121677 11/20/2025 <br />STREET LIGHTING FUND <br />ELECTRIC UTILITIES <br />TRAFFIC ENGINEERING <br />ELECTRIC UTILITIES <br />TRAFFIC ENGINEERING <br />ELECTRIC UTILITIES <br />STREET LIGHTING FUND <br />ELECTRIC UTILITIES <br />n 1 <br />(0 O O <br />O 0 (0 O <br />00) 0 0 00) <br />134990 22-610280-00 <br />STREETLIGHTS <br />co <br />0 <br />0 <br />0 <br />134991 22-613120-01 <br />TRAFFIC SIGNALS <br />10 <br />0 <br />N <br />0 <br />0 <br />134992 22-612000-01 <br />co <br />N <br />0 <br />0 <br />134993 22-990005-01 <br />N <br />0 <br />0 <br />0 <br />J <br />Z H <br />(7 X <br />0IT H <br />u. W <br />g Q' <br />H co <br />c} 0 V' <br />M r N <br />N <br />122373 ASSIBU, MONJUE W <br />121678 11/20/2025 <br />GENERAL FUND <br />ELECTRICAL INSPECTION PERMIT <br />SURCHARGES -PERMITS <br />BUILDING PERMIT <br />GENERAL FUND <br />SURCHARGES -PERMITS <br />GENERAL GOVERNMENT BUILDING <br />RALF FUNDED PROJECTS <br />WATER FUND <br />FIRE PROTECTION <br />FIRE PROTECTION <br />co co co co <br />U' (7 0 (0 0 <br />'-Y 00 O 00 NONO O 10 <br />V, 'NIr N W <br />E. (7 O O m <br />D) 0) CA 0 O <br />N N N N <br />0 <br />0v <br />O O O O <br />N N <br />CO CO CO CO <br />(7) 0) 0) c0�}}) <br />M M M <br />PERMIT RA064026 CANCEL <br />PERMIT RA064026 CANCEL <br />PERMIT RA064025 CANCEL <br />PERMIT RA064025 CANCEL <br />0 0 O 0 0 <br />0 0 0 O. 0 <br />LC/ r O L- n <br />O <br />CENTERPOINT ENERGY <br />r <br />0 <br />O <br />121679 11/20/2025 <br />134984 6702493-5 OCT <br />OCT 2025 C/H GAS <br />N <br />N <br />N <br />O <br />V <br />0 <br />0 <br />0 <br />9410.6373 <br />134985 6011580-5 OCT <br />GAS USAGE 10/6-11/6/25 <br />0 <br />N <br />N <br />co cc) co <br />N. ti N- <br />(MO (O coM <br />O CJ <br />O N N <br />00) 0 0 <br />134987 8782239-1 OCT <br />OCT 2025 NATURAL GAS <br />00 <br />N <br />N <br />0 <br />134988 5961540-1 OCT <br />10/6-11/6/25 GAS USAGE <br />N <br />0 <br />134989 5914352-9 OCT <br />10/6-11/6/25 GAS USAGE <br />0 <br />CO <br />N <br />N <br />0 <br />Lc) <br />0) <br />N <br />121680 11/20/2025 <br />OTHER MISCELLANEOUS REVENUES GENERAL FUND <br />WATER FUND <br />WATER REVENUE <br />O 0) LC/ <br />V V <br />O O ;L.; <br />0) CO 0) <br />134976 07182023 <br />REIS CK#117204 DUP PERMIT PYMT <br />0 0 <br />0 0 <br />N N <br />122374 NDELY, STEPHEN <br />121681 11/20/2025 <br />134980 111325 <br />WATER EFF REBATE 25-S NDELY <br />O 0 <br />0 0 <br />122369 REINERS, ERICA <br />121682 11/20/2025 <br />134977 733733 <br />720.00 #733733 DUP PYMT REFUND <br />