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6/3/2026 7:57:10 <br />cn <br />co <br />a <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/21/2026 — <br />Business Unit <br />Account Description <br />0 <br />0) <br />'i <br />0 <br />Account No <br />0 <br />Z <br />122668 5/21/2026 <br />ADMINISTRATION <br />SUBSCRIPTIONS <br />138327 54014 <br />UNION HERALD SUBSCRIPTION <br />0 0 <br />0 0 <br />100046 ANOKA COUNTY SHERIFF'S OFFICE <br />122669 5/21/2026 <br />SAFE & SOBER <br />138307 TZD GRANT QTR 1 <br />TZD GRANT PYMT QTR 1 2026 <br />N <br />0 <br />O O <br />0) 0) <br />O O <br />O O <br />100052 ANOKA POLICE DEPARTMENT <br />122670 5/21/2026 <br />SAFE & SOBER <br />W <br />M <br />O <br />138308 TZD GRANT QTR 1 <br />TZD GRANT PYMT QTR 1 2026 <br />O <br />0 <br />N <br />111549 BLAINE POLICE DEPARTMENT <br />SAFE & SOBER <br />138309 TZD GRANT QTR 1 <br />TZD GRANT PYMT QTR 1 2026 <br />O <br />0 <br />N <br />1— n N N <br />In (0 0 CO <br />CO <0 O 0 <br />a0 <br />0) 0) 0 (0 f0 <br />122671 5/21/2026 <br />0 <br />ca <br />m <br />co <br />122672 5/21/2026 <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />0 <br />O <br />0 <br />138324 DAM DEP REF <br />100.00 FAC USE DEPOSIT REF-5.9.26 <br />N <br />O <br />• <br />BROWNELL, TENDEH <br />I - <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />138328 DAM DEP REF <br />SPECIAL EVENT DEP 5.10.26 CP <br />0 <br />0 <br />m <br />N <br />O <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />138328 DAM DEP REF <br />FAC EVENT DEP 5.10.26 CP <br />5.10.26 CP <br />0 O 0 0 O <br />O O O O <br />O N O co <br />v '- (NI <br />122673 5/21/2026 <br />CENTENNIAL LAKES POLICE DEPARTMENT <br />122674 5/21/2026 <br />SAFE & SOBER <br />WATER FUND <br />WATER FUND <br />CO <br />0 <br />< 0 <br />(0 co (0 <br />co <br />0. <br />0 <br />M O O <br />O 00) 00) <br />a <br />z <br />0 <br />N <br />N <br />0 <br />M <br />2 <br />TZD GRANT PYMT QTR 1 2026 <br />CENTERPOINT ENERGY <br />m <br />0 <br />O <br />138321 6404205364-1 <br />APR 2026 NATURAL GAS <br />0 <br />N <br />0 <br />138322 8782239-1 APR <br />APR 2026 NATURAL GAS <br />CO O ° O <br />N N N <br />O 0) <br />l() 0) <br />122675 5/21/2026 <br />N <br />N <br />