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7/19/2023 13:47:31 <br />›- <br />0 <br />0 <br />(Ni <br />0 <br />Ln <br />0) <br />[0 <br />a. <br />Council Check Register by GL <br />Council Check Register and Summary <br />Business Unit <br />Account Description <br />Account No <br />M 0 <br />N Z <br />NCD <br />C <br />ti <br />0 <br />z <br />0 <br />0 <br />0 <br />C <br />0 <br />c <br />m <br />x <br />w <br />N <br />Q] N <br />N <br />0_ C <br />0 <br />c <br />0 <br />1131 <br />Q) <br />0 <br />CD <br />0 <br />Continued <br />OLSON, BYRON & RENEE <br />117141 716/2023 <br />120223 PHILLIPS, JAMES & JANIS <br />117142 7/6/2023 <br />WATER FUND <br />WATER REVENUE <br />GENERAL FUND <br />POSTAGE METER DEPOSIT <br />WATER FUND <br />WATER REVENUE <br />WATER REVENUE <br />MISCELLANEOUS PROFESSIONAL SERLAWFUL GAMBLING <br />MISCELLANEOUS PROFESSIONAL SERLAWFUL GAMBLING <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />✓ r r [D T- L{j CO (0OD <br />✓ r- <br />cy, <br />CD CD ri0,' <br />r r- r r r O r O t- r- <br />CD <br />0 0 <br />O 0) 6) 0) 0) 0) CA 0) 0) 0) <br />CO M CO CY) Cr) CO <br />0 CO CO OD CD so <br />N N N N N N N N N N <br />(0 0 0 CO 0 (0 0 0 0 <br />0 0 O o 0 0 <br />ti 4- ti 4- ti 4- 4- rn rn <br />0) 6) 0) Q) 6) 0) 0) <br />✓ r r r r T r r T- r <br />r r r r r r r r r <br />ACT 730802 6011 144TH LANE <br />O <br />0) <br />rn <br />0 <br />6i <br />0) <br />117544 QUADIENT FINANCE USA INC <br />117143 716/2023 <br />POSTAGE METER REFILL <br />120224 REALTY PROS LLC <br />ACT 734442 15220 ALPACA ST <br />REHNSTRAND, WENDY <br />WATER EFF REBATE-W REHNSTRAN <br />0 <br />0 <br />05 <br />O <br />N <br />O <br />0 <br />O <br />N <br />RESULTS TITLE <br />to co CO <br />N N N <br />co id <br />ti h N. <br />ACT 718127 5309 140TH AVE <br />C0 <br />SHIRTS AND SKINS INC <br />CO <br />ti <br />"' <br />CO <br />117147 7/6/2023 <br />CONCERT PERFORM -SHIRTS & SKINS <br />120188 SKAFF, WAYNE <br />WATER EFF REBATE-W SKAFF <br />O <br />0 <br />0 <br />N <br />CD <br />CD <br />0 <br />N <br />119746 THE EXPRESS BAND <br />CONCERT PERFORM -EXPRESS BAND <br />0 <br />O <br />0 <br />co <br />O <br />O <br />0 <br />00 <br />TODE, MICHAEL &. CHRISTINA <br />N <br />N <br />0 <br />N <br />ACT 733899 13928 GARNET TERR <br />WATERMARK TITLE AGENCY <br />0 <br />(0 <br />M <br />4- <br />ce) ro VI Cl <br />o 0 0 0 <br />to to Zo- to <br />h ti <br />CO <br />C. <br />"4 V) <br />n i i i <br />r r r"' r <br />r r r r <br />ACT 706227215 14960 ZUNI ST <br />CD <br />N <br />M <br />