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9/16/2026 13:04:51 <br />V) <br />LL <br />0 <br />0 <br />Council Check Register by GL <br />Council Check Register and Summary <br />N <br />N <br />W <br />9/3/2026 — <br />Business Unit <br />rn <br />N <br />CO <br />Account No <br />O <br />Z <br />c <br />O <br />Z <br />O <br />0 <br />0 <br />0 <br />7 <br />O <br />_O <br />N <br />0 <br />O <br />J '0 <br />a <br />Y <br />0 U <br />0 <br />ft L <br />0 <br />123252 9/10/2026 <br />115203 ALL AMERICAN TITLE CO INC <br />123253 9/10/2026 <br />WATER FUND <br />WATER FUND <br />WATER REVENUE <br />MISCELLANEOUS OPERATING SUPPLYGENERAL GOVERNMENT BUILDINGS <br />WATER FUND <br />WATER REVENUE <br />MISCELLANEOUS OPERATING SUPPLY Farmers Mkt/Amp Performances <br />0) 0) <br />Nr <br />aCO <br />) O <br />O. E. O O <br />00) 00) O 00) O <br />140361 721305 <br />ACCT 721305 6161 144TH LN <br />f0 0 <br />W 000 <br />115203 ALL AMERICAN TITLE CO INC <br />123254 9/10/2026 <br />co <br />QW <br />J <br />co o <br />M co <br />O co <br />co <br />0) o <br />co cso co <br />0 d0' 0O <br />ACT 730336 15591 YAKIMA ST <br />100948 ANOKA COUNTY LICENSE CENTER <br />123255 9/10/2026 <br />122495 ARDEN TITLE LLC <br />123256 9/10/2026 <br />ACCT 733084 14872 QUINTANA CIR <br />2�' <br />M <br />123059 ASCENT FLOWER YEE LEE <br />140401 JUL-AUG FM <br />JULY-AUGUST FM REIMBURSEMENT <br />111556 BOB FM <br />MISCELLANEOUS OPERATING SUPPLY HAPPY DAYS <br />MISCELLANEOUS OPERATING SUPPLYFamiers Mkt / Amp Performances <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />'0- N (00 0V <br />(0 t0 d <br />0) 0) O O O <br />O O 0 CIO 0)0 <br />HAPPY DAYS ADS <br />HD IN -KIND SPONSOR <br />HAPPY DAYS ADS <br />140407 JUL-AUG FM <br />JULY-AUGUST FM REIMBURSEMENT <br />BPH HOLDINGS INC <br />140364 738265 <br />ACCT 738265 16727 RADIUM ST <br />c- O O O O O 0 O f� <br />0 0 0+�- <br />O O 0 <br />r (V r <br />123257 9/10/2026 <br />123258 9/10/2026 <br />(0 <br />O <br />N <br />O <br />0) <br />CO <br />N <br />123260 9/10/2026 <br />BREIWICK, ARVIN AND KATHY <br />123261 9/10/2026 <br />140365 729732 <br />ACCT 729732 13661 GARNET ST <br />