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6/17/2026 8:26:49 <br />R55CKR2 LOGIS100 <br />a <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/4/2026 — <br />Business Unit <br />Account No <br />O <br />z <br />G <br />0 <br />z <br />O <br />❑ <br />99061526 6/15/2026 <br />COMMUNITY ORIENTING POLICING <br />TRAVEL & LODGING <br />N <br />0 <br />DAHLBERG <br />PERSONNEL TESTING & RECRUITMT ADMINISTRATION <br />MAY 2026 LASHER <br />PARK & RECREATION <br />GASOLINE <br />0452.6223 <br />MAY 2026 PARKS <br />ro CO 0 <br />CO CO CO <br />COBORNS- CITIZENS ACADEMY MEAL <br />JENSENS FOODS QCTV INTERVIEWS <br />NON OX GAS <br />w <br />PARK & RECREATION <br />CD <br />z <br />Z <br />EOUS OPERATING SUPPLYPARK & RECREATION <br />-J <br />w <br />PARK & RECREATION <br />OTHER CONTRACTED SERVICES <br />PARK & RECREATION <br />OTHER CONTRACTED SERVICES <br />MISCELLANEOUS OPERATING SUPPLY HAPPY DAYS <br />ECONOMIC DEVELOPMENT AUTHORIT <br />MEMBERSHIP DUES <br />ECONOMIC DEVELOPMENT AUTHORIT <br />ECONOMIC DEVELOPMENT AUTHORIT <br />0) <br />z <br />0 <br />I= <br />O <br />K <br />a <br />0 <br />Z_ 0 <br />z <br />0 <br />0 <br />CO <br />N <br />0) <br />0 <br />0 <br />ECONOMIC DEVELOPMENT AUTHORIT <br />MARKETING & PROMOTIONS <br />M V w W .1. N O' M co <br />co W. W. W. (0 (0 CO (0 <br />N fV N N CO O O O O <br />to Ln Lc)LO 0) COM CO COO O O O 0 ON) ON) 0)) <br />138770 MAY 2026 BLOOD <br />cc <br />ug <br />O O O <br />a a a <br />co CO CO O CO Z O Z CO Z O Z <br />N N N N N Q N Q N Q N Q <br />NNN N= N N= 0 J -71 J i- i' i-i} i i- i- J <br />F F. F NI <br />N I <br />M M (0 M M M M M <br />KITES IN THE SKY-KITE&BITES <br />MINI GOLF - KITES&BITES/5K RAC <br />FACEBK - REC ADS <br />PROU <br />FACEBK - HAPPY DAYS ADS <br />ECM ANOKA UNION SUBSCRIPTION <br />FACEBK- BIZ EXPO -MARKETING <br />EDAM CONFERENCE REGISTRATION <br />ANOKA AREA CHAMBER NETWORKING <br />100219 HOME DEPOT COMMERCIAL ACCT PROGRAM <br />MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION <br />N N N N <br />(0 CO W. (0 <br />N N <f v <br />LO Lc) O) 0) <br />O O O E. <br />138752 MONTHLY <br />5.29.26 CARBIDE METAL OMT BL <br />CO CO O CO 0 O CO O) t` O O N r <br />O LO O M O q O O) <br />LO LO co co N LO co co L() 0) to O (0 O) <br />N N 0 071 <br />ct CO n COO 0o O <br />N <br />99061726 6/17/2026 <br />PURCHASES <br />J <br />Z <br />0 <br />PURCHASES <br />J <br />Z <br />0 <br />PURCHASES <br />J <br />Z <br />O <br />PURCHASES <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />W CO <br />N N <br />00 <br />O) 0) <br />060326814264 <br />060326814265 <br />0 ti 0 CO CO <br />M M CO 00 CO CO CO <br />EARLY PAY DISCOUNT <br />• <br />6.10.26 ROUNDUP, FLY RIBBON <br />EARLY PAY DISCOUNT <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />99260388 6/5/2026 <br />GENERAL FUND <br />STATE WITHHOLDING <br />r <br />N <br />0 <br />0) <br />138467 060326814268 <br />100601 MN DEPT OF REV WH <br />CO VO:, r <br />co VM N 00 N <br />N 0) CO In W. <br />N N <br />99537104 6/5/2026 <br />