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10/21/2026 9:28:54 <br />Council Check Register by GL <br />Council Check Register and Summary <br />Business Unit <br />Account Description . <br />Account No <br />Continued... <br />0 <br />01. <br />a ua <br />4 <br />r <br />LL <br />O <br />O <br />0 <br />ro a <br />CO. '4 <br />Cr) <br />0. N <br />r <br />co <br />a <br />O <br />O_ <br />�. <br />(9 <br />O Flu) <br />0 <br />O xt <br />to "6 <br />47 <br />CZ 2 <br />10/15/2026 <br />ANOKA COMMUNITY ANTI CRIME COMMISSION <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING SUPPLY Farmers Mkt/Amp Performances <br />0) <br />COCO <br />0) <br />N M <br />0 <br />140939 2026 <br />ANNUAL ANTI -CRIME BREAKFAST <br />FUNDRAISING <br />co <br />rn <br />LY <br />123059 ASCENT FLOWER YEE LEE <br />140959 SEPT-OCT FM <br />SEPT-OCT FM REIMBURSEMENT <br />(00 0 0 co o <br />O co <br />0 In 0In N N <br />o r p sr sr <br />123413 10/15/2026 <br />123414 10/15/2026 <br />123060 BOYNTON FARMS MARK BOYNTON <br />123415 10/15/2026 <br />MISCELLANEOUS OPERATING SUPPLY Farmers Mkt; Amp Performances <br />140960 SEPT-OCT FM <br />SEPT- OCT FM REIMBURSEMENT <br />O O <br />O O <br />3 <br />100297 CENTERPOINT ENERGY <br />123416 10/15/2026 <br />WATER FUND <br />6404205364-1 <br />P SEPT 2026 <br />0 <br />N <br />0_ <br />W <br />WATER FUND <br />140952 8782239-1 SEP <br />SEPT 2026 PUMPHOUSE #3 <br />co <br />000 co <br />h � <br />N <br />0 <br />FIRE PROTECTION <br />FIRE PROTECTION <br />GENERAL GOVERNMENT BUILDINGS <br />PARK & RECREATION <br />co co co co <br />co <br />(M, Mco (M 0(O O <br />N sr 0N <br />0 0 O 0 <br />140953 5961540-1 SEP <br />ST2 GAS SEPT 2026 <br />CO <br />N <br />140954 5914352-9 SEP <br />SEPT 2026 ST1 GAS <br />CO <br />0 <br />140955 6702493-5 SEP <br />SEPT 2026 C/H GAS <br />0 • M <br />CO <br />N 0) <br />(V <br />CO <br />N <br />140967 14118013-3 SEP <br />182.23 SEPT 2026 WATERFRONT GAS <br />CO <br />N <br />CENTRA HOMES LLC <br />CO <br />ESCROW ACCOUNTS <br />CO <br />z <br />D <br />CO <br />CO <br />0 <br />N <br />O <br />co <br />WATER FUND <br />WATER REVENUE <br />CO <br />CO) t0 <br />CO CO <br />- <br />® O <br />00 (0 <br />0) 0) <br />140933 120389 INSP ESC <br />WATREFRONT INSP ESC REL <br />lL <br />W <br />113795 CONCIERGE TITLE INC <br />140887 732734 <br />ACCT 732734 15339 RADIUM WAY <br />co <br />M M <br />co <br />O O co <br />N <br />CO 1 <br />N N N <br />123417 10/15/2026 <br />123418 10/15/2026 <br />