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7/22/2026 13:06:35 <br />rn <br />co <br />a <br />7/9/2026 — 7/22/2026 <br />Business Unit <br />Account No <br />O <br />Z <br />0 <br />O <br />z <br />0 <br />,❑ <br />0 <br />LL <br />0 <br />0 <br />Zia <br />o 0 <br />(0 <br />❑ <br />122896 7/9/2026 <br />122897 7/9/2026 <br />MISCELLANEOUS PROFESSIONAL SERADMINISTRATION <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />❑ ❑ <br />z z <br />U. U. <br />J J <br />w uJ <br />W W <br />Z Z <br />W W <br />0 0 <br />BUILDING PERMIT <br />SURCHARGES -PERMITS <br />WATER FUND <br />WATER REVENUE <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 UTILITI <br />Lo in u) 0) l() O (0 c(10)) h h h h <br />CO <br />000 d0, d0,' co 'Nd. 0 cF (00 ((0 coM(00 <br />O co O O (0 <br />co O O O O O O O c0 c0 O <br />O 00) 00) 0) 0) 00) 0)0O O 0)0) <br />139162 IN3772868 <br />0 0 <br />N <br />N N <br />120806 TITLE WERKS LLC <br />122898 7/9/2026 <br />139149 720516 <br />ACCT 720516 15364 IODINE ST <br />114606 TITLESMART INC <br />122899 7/9/2026 <br />139150 491428591 <br />ACT 491428591 6845 175TH AVE <br />122900 7/9/2026 <br />139151 733991 <br />ACCT 733991 15461 RADIUM ST <br />112615 W S AND D PERMIT SERVICE <br />122901 7/9/2026 <br />100 (0) <br />00 <br />O O <br />PERMIT RA065934 CANCEL <br />PERMIT RA065934 CANCEL <br />0 0 0 <br />YOUNGQUIST, MARCIA <br />122902 7/9/2026 <br />139152 727799 <br />ACCT 727799 6951 170TH TRAIL <br />(.C3 O <br />0) 0) <br />CO (0 ((00 <br />ANOKA MUNICIPAL UTILITY <br />122931 7/16/2026 <br />139325 22-990005-01 <br />80.78 JUNE 2026 STREET LIGHTS <br />N <br />0 <br />z <br />139326 22-613120-01 <br />(0 <br />N <br />Z <br />D <br />139327 22-612000-01 <br />(0 J <br />U • 0 <br />() <br />U 0 <br />LL L <br />g <br />co co <br />N ' N <br />O O <br />N N <br />h <br />N c0 <br />O <br />co <br />N <br />N <br />Z <br />139328 22-610280-00 <br />38.47 JUNE 2026 STREET LIGHTS <br />(0 <br />N <br />122932 7/16/2026 <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />0 <br />139319 DAMAGE DEP REF <br />DAMAGE DEPO REF EP 6.27.26 <br />0 <br />O <br />N <br />