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4/8/2026 13:19:09 <br />Council Check Register by GL <br />O <br />O <br />0 <br />0 <br />U <br />Council Check Register and Summary <br />3/19/2026 — 4/8/2026 <br />Business Unit <br />Account Description <br />Account No <br />O <br />Z <br />Z <br />U <br />❑ <br />0 <br />a <br />Supplier / Explanation <br />0 <br />0 <br />❑ <br />0 <br />L <br />U <br />111377 ANOKA MUNICIPAL UTILITY <br />122431 3/19/2026 <br />STREET LIGHTING FUND <br />ELECTRIC UTILITIES <br />STREET LIGHTING FUND <br />ELECTRIC UTILITIES <br />TRAFFIC ENGINEERING <br />ELECTRIC UTILITIES <br />TRAFFIC ENGINEERING <br />ELECTRIC UTILITIES <br />M co M M <br />2(O c0 <0 <br />c00 c00 N co <br />0) 0) O O <br />137154 22-610280-00 <br />FEB 2026 STREET LIGHTS <br />co <br />137155 22-990005-01 <br />80.78 FEB 2026 STREET LIGHTS <br />137156 22-613120-01 <br />FEB 2026 TRAFFIC SIGNALS <br />0 <br />co <br />O <br />N <br />0 <br />W <br />LL <br />137157 22-612000-01 <br />O <br />0 <br />N <br />0) <br />w <br />U. <br />121914 BULLSEYE PROPERTY MANAGEMENT <br />GENERAL FUND <br />137146 PERMIT 5341 <br />REFUND PERMIT 5341 WRONG RATE <br />0 0 <br />O O <br />COO' 0' <br />N <br />122432 3/19/2026 <br />POSTMASTER <br />122433 3/19/2026 <br />MISCELLANEOUS OPERATING SUPPLYRECYCLING FUND <br />SEY RECYCLER 9604.6249 <br />GENERAL FUND <br />PLUMBING PERMIT <br />ADMINISTRATION <br />SUBSCRIPTIONS <br />GENERAL GOVERNMENT BUILDINGS <br />WATER FUND <br />FIRE PROTECTION <br />0 0 0 0 <br />co <br />o <br />CalO d M M M <br />41 CO <br />MO O O M O) 0 0 N <br />O 0) O O 0) 0) O <br />N CO CO CO <br />0 CO V '0 <br />CO CO a- <br />N O 00 <br />g g <br />CO <br />"' N N <br />CO CO Na <br />M <br />2,707.79 POSTAGE FOR RAMSEY RECYCLER <br />117595 QUADIENT LEASING USA INC <br />122434 3/19/2026 <br />POSTAGE MACHINE LEASE APR-JUL <br />121793 5 STAR HEATING AND AIR LLC <br />122462 3/26/2026 <br />PERMIT RA064986 CANCEL <br />PERMIT RA064986 CANCEL <br />O <br />ANOKA CO UNION HERALD ADAMS PUBLISHING <br />122463 3/26/2026 <br />137262 52944 <br />FEB 2026 UNION HERALD SUBSCRIP <br />O 0 <br />O O <br />0 <br />100297 CENTERPOINT ENERGY <br />6702493-5 FEB <br />FEB 2026 C/H GAS <br />N <br />co <br />co <br />N <br />8782239-1 FEB <br />NATURAL GAS PUMPHOUSE 3 <br />CO <br />co <br />N <br />N <br />6404205364-1 <br />FEB 2026 WTP <br />Cal <br />N <br />N <br />CO <br />LL <br />5961540-1 FEB <br />O <br />N <br />CO <br />FEB 2026 STATION 2 <br />O <br />N <br />M <br />CO <br />