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12/29/202513:17:18 <br />w <br />O <br />U <br />R55CKR2 LOGIS100 <br />0) <br />0 <br />0 <br />Council Check Register by GL <br />Council Check Register and Summary <br />N <br />N <br />a <br />12/4/2025 — <br />Business Unit <br />Account Description <br />Account No <br />0 <br />z <br />c <br />Continued... <br />U <br />z U <br />W <br />o W <br />❑ w <br />W <br />K <br />W <br />aO a <br />0 <br />0 <br />z <br />a <br />w <br />z <br />z <br />w <br />x <br />H <br />x <br />a <br />Supplier / Explanation <br />c <br />ti <br />M <br />STREET MAINTENANCE <br />OTHER CONTRACTED SERVICES <br />MISCELLANEOUS PROFESSIONAL SERPARKING RAMP MAINTENANCE <br />MISCELLANEOUS PROFESSIONAL SERRALF FUNDED PROJECTS <br />0) LO N <br />CO <br />0 <br />0 O <br />V <br />M N 0) <br />0 0) d) <br />150-1681-4280 <br />PW MONITORING <br />0 <br />m <br />LO <br />0 <br />N <br />O <br />w <br />❑ <br />150-1681-4280 <br />(0 <br />M <br />RAMP FIRE PANELTEST/MONIT <br />0) <br />0 <br />N <br />0 <br />w <br />❑ <br />150-1681-4280 <br />m <br />M <br />27.95 YOUTH FIRST FIRE PANEL MONIT <br />0 <br />N <br />0 <br />w <br />❑ <br />110402 ADVANCE AUTO PARTS <br />STREET MAINTENANCE <br />OTHER VEHICLE PARTS <br />z <br />O <br />ww <br />ce <br />O <br />02$ <br />J <br />0 <br />a <br />a. <br />F- F- H H- <br />H z z z z <br />WWUJW <br />2 <br />W w W w w W w <br />00 CO CC 4 <br />WDDDD <br />CO CO CO O <br />W W W W <br />z c <br />❑ w W w <br />z 0 0 0 0 <br />�Qj �JQJ <br />u (/) J J J <br />2 2 2 2 2 <br />TAX INCREMENT DISTRICT #16 <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />WATER FUND <br />STREET MAINTENANCE <br />UNIFORM RENTAL <br />PARK & RECREATION <br />OTHER EQUIPMENT RENTAL <br />STREET MAINTENANCE <br />OTHER EQUIPMENT RENTAL <br />WATER FUND <br />OTHER MISCELLANEOUS <br />ti r) O V d' d' V 4- )() O O) <br />LO <br />0,1 (0 ( (0 (g. <br />(0 nl (V <br />(0 ES O ES O (0 O <br />00 N (0 (.00 (O (0 [+) (0 C) (0 <br />0 O) 0 O) 0) 6) O) 0 0 0 6) <br />0U' 0U' 0U' WU' 0 <br />135396 NOV 2025 <br />MISC SUPPLIES NOV 2025 <br />O 00 <br />CO <br />co <br />f 0) <br />1.0 <br />M <br />1008908 12/18/2025 <br />PURCHASES <br />100031 ANOKA COUNTY <br />135397 TIF 16 <br />TIF 16 DECERT & RTRN EXESS INC <br />O d 00 <br />0) <br />N O <br />1008909 12/18/2025 <br />Z,71 M <br />1008910 12/18/2025 <br />Q Q Q _JQ <br />O D U U U <br />zzzzz <br />O O O O O <br />4251103903 <br />4251103903 <br />4251103903 <br />4251103903 <br />STREET MAINTENANCE <br />DIESEL FUEL <br />STREET MAINTENANCE <br />w <br />z <br />0 <br />a <br />SEWER FUND <br />CELLULAR PHONES <br />N N N <br />( <br />M M (00 <br />0 0 6) <br />00 00 00 O O NNNN 0 <br />10 (0 LO (0 (0 10 <br />CO CO M CO CO CO CO CO CO CO M <br />8.23.25 ELMCREST BTHRM LOCKED <br />12.12.25 LIFT STAT 4 PUMP FAIL <br />12.13.25 LIFT STAT 9 PUMP FAIL <br />12.14.25 TOWER 2 RADIO FAIL <br />12.14.25 LIFT STAT 8 PUMP FAIL <br />0 0 0 0 0 0 <br />(O (0 (O (O (O N <br />(`') co co co co co <br />116197 CINTAS CORPORATION <br />1008911 12/19/2025 <br />UNIFORM CLEANING/RENTAL <br />UNIFORM CLEANING/RENTAL <br />UNIFORM CLEANING/RENTAL <br />UNIFORM CLEANING/RENTAL <br />(0 M V. M (0 <br />100144 DEHN OIL COMPANY <br />DIESEL FUEL <br />GASOLINE <br />0 N N <br />1!) Ih N <br />N M M (0 N (0 r N <br />c- 0) 00 co <br />1008912 12/19/2025 <br />100510 VERIZON WIRELESS <br />1008913 12/19/2025 <br />135444 6129896427 NOV <br />45.04 LIFT #8 DATA <br />N <br />N <br />