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7/22/2026 13:06:35 <br />} <br />( <br />0 <br />§ <br />-J <br />0 <br />± <br />/ <br />Council Check Register by GL <br />Council Check Register and Summary <br />CO <br />\ <br />7/9/2026 — <br />Business Unit <br />0 0 0 0 0 0 0 0 0 0 <br />= z = _ i ( H ( ( z <br />< < < < < < < < 2 < <br />0ZW2 0 0 0 0 0 0 0 0 0 <br />0 0 0 0 0 0 0 0 0 0 <br />0 0 0 0 0 0 0 0 0 0 <br />\ 0 0 0 0 0 0 0 0 0 <br />i 0 0 CO CO CO 0 CO 0 CO <br />/ 0 } \ } \ \ \1—0. \ \ <br />§ ° < < 4 _ _ < « « <br />0 2 2 $ 2 2 z z z z <br />k § 0 § § § § § j <br />/ \ ) 2 \ ) / \ <br />\ \ \ \ \ } \ \ \ \ <br />Q S § @ 8 8 s G s 0 <br />Account No <br />} <br />z <br />0 <br />j § \ \ \ § \co co co co 0 co CO <br />z <br />co > 0 > co > co0 > <br />\ j 7 \ \ \ § § <br />N CA CI N <br />00 CO CO CO <br />CO CO M CO <br />139282 JUN 2026 <br />139282 JUN 2026 <br />139282 JUN 2026 <br />\ <br />) <br />9230.6246 <br />139282 JUN 2026 <br />MEMBERSHIP DUES <br />\ Zrco CO <br />139282 JUN 2026 <br />_ <br />0 z <br />§) co ) co @ @ 2 co <br />S <br />$ N <br />[ \ § < § § § § \ I <br />z 4 0 & 0 0 0 0 & 0 <br />:< c 0 0 0 0 0 = 0 0 <br />2« 0- a. a. a_ a_ a. a a_ a. <br />\ 0 N < \ \ \ \ \ \ \ <br />\°& 2 m \ 0 0 ± f \ <br />(\ \ \ \ \ \ \ \ \ <br />/ < < < 2 < < < < < <br />99071526 7/15/2026 <br />\ \ m m « cri <br />0 } <br />\ <br />\ <br />139282 JUN 2026 <br />5.19 ECM ANOKA UNION SUBSCRIPTION <br />\ <br />) <br />107962 TOTAL ADMINISTRATIVE SERV (DO NOT USE) <br />GENERAL FUND <br />LIFE/HEALTH-EMPLOYEE <br />co <br />139286 0715268253612 <br />113745 DEPARTMENT OF THE TREASURY <br />MISCELLANEOUS PROFESSIONAL SERADMINISTRATION <br />co <br />139383 07222026 <br />IRS FORM 720 PCORI FEE <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />GENERAL FUND <br />GARNISHMENTS/SUPPORT <br />03 CO <br />ch <br />071526825364 <br />071526825365 <br />LO <br />CO CO <br />100601 MN DEPT OF REV WH <br />GENERAL FUND <br />STATE WITHHOLDING <br />GENERAL FUND <br />STATE WITHHOLDING <br />GENERAL FUND <br />STATE WITHHOLDING <br />/ § § <br />0713261300041 <br />0713261626033 <br />071526825368 <br />\ \ )CO CO CO <br />° ; 0 ) 0 % 0) <br />) u � 10— ,0 Cl \ § CO * \ } <br />& § # <br />99071726 7/17/2026 <br />99072226 7/22/2026 <br />) <br />0 <br />99461776 7/17/2026 <br />