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0 <br />0 <br />0 <br />0 <br />-J <br />Council Check Register by GL <br />Council Check Register and Summary <br />0 <br />N <br />CO <br />7/23/2026 — <br />Business Unit <br />Account Description <br />Account No <br />O <br />Z <br />c <br />Z <br />O <br />0 <br />0 <br />0 <br />Supplier / Explanation <br />ANOKA CO UNION HERALD ADAMS PUBLISHING <br />122943 7/23/2026 <br />ADMINISTRATION <br />SUBSCRIPTIONS <br />r <br />I0 <br />4 <br />UNION HERALD JUNE 2026 <br />O O <br />0 0 <br />BREDAHL PLUMBING <br />GENERAL FUND <br />SURCHARGES -PERMITS <br />PERMIT PLAN REVIEW <br />PLUMBING PERMIT <br />FIRE PROTECTION <br />FIRE PROTECTION <br />GENERAL GOVERNMENT BUILDINGS <br />WATER FUND <br />WATER FUND <br />TAX INCR DIST #17 (DELTA MOD) <br />CO <br />0 <br />Z <br />Q CO Q Q QcoQ W <br />C <br />OCS� O coN. <br />`f co <br />d, " (M0 co (M0 (MO. LMD <br />O O d <br />O O O N N 0) O O <br />O) d) 6) O O O 00) N <br />CO O O <br />N. N N <br />CO m (0C CD <br />COD <br />g <br />5914352-9 JUN <br />N <br />0 <br />5961540-1 JUN <br />N <br />0 <br />6702493-5 JUN <br />LO Ti; CO CO <br />CO CO COCO0) <br />PERMIT RA066216 CANCEL <br />PERMIT RA066216 CANCEL <br />PERMIT RA066216 CANCEL <br />Lc) 0 0 V) <br />r o 0 <br />a- 0 0 c0 <br />cN N COha <br />100297 CENTERPOINT ENERGY <br />c0 CO <br />0 0 <br />N N <br />CO M <br />N <br />r r <br />0) 0) <br />Nrn Nm <br />N <br />ST 1 GAS JUNE 2026 <br />ST 2 GAS JUNE 2026 <br />O 0) <br />o r <br />W Ln <br />N 0) <br />C/H GAS JUNE 2026 <br />N <br />0 <br />139435 6404205384-1 <br />NATURAL GAS WTP JUNE 2026 <br />N <br />0 <br />N <br />Z <br />D <br />8782239-1 JUN <br />NATURAL GAS FOR PH#3 JUNE 2026 <br />(.0 <br />N <br />118611 DELTA MOD TECH <br />139423 TIF PRN PYMNT <br />TIF PRN PYMNT 8.1.26 <br />O co O O <br />O 0d' cl' <br />.r- N VO' 'Oa' <br />C. O <br />C1 <br />N N <br />122946 7/23/2026 <br />122947 7/23/2026 <br />MISCELLANEOUS OPERATING SUPPLY PARK & RECREATION <br />COMMUNITY ORIENTING POLICING <br />OTHER EQUIPMENT RENTAL <br />V Ln <br />g <br />N O <br />co co <br />- N <br />.et <br />0 0 <br />139424 TRASH BAGS <br />TRASH BAGS <br />0 0 <br />O O <br />0)ai co <br />0 <br />139425 1019 <br />REISS CK 122504-PICKLEBALL PD <br />122928 JEANSON, EMILY <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />DAMAGE DEP REF <br />DAMAGE DEPO REF EC 6.6.26 <br />N <br />c0 <br />c0 <br />0 <br />W <br />O 0 0 0 <br />Oo <br />O O O <br />M M <br />122949 7/23/2026 <br />r <br />122950 7/23/2026 <br />