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2/21/2024 14:05:23 <br />Council Check Register by GL <br />Council Check Register and Summary <br />N <br />0 <br />N <br />2/8/2024 — <br />Business Unit <br />Account Description <br />Account No <br />z <br />0 <br />z <br />0 <br />O <br />0 <br />0 <br />a <br />Supplier / Explanation <br />C <br />0 <br />E <br />m <br />(0 <br />0 <br />0 <br />U <br />Continued... <br />119830 BECKER, JOHN <br />118144 2/8/2024 <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />0 0 <br />z z <br />LL LLla a <br />co <br />0) <br />0) <br />123150 01182024 <br />2023 SPEC ASSESSMENT REBATE <br />119154 BEDOR, GEORGE BIAYS <br />118145 2/8/2024 <br />122887 01122024 <br />2023 SPEC ASSESSMENT REBATE <br />BELL, ANTHONY <br />M <br />0 <br />N <br />118146 2/8/2024 <br />WATER FUND <br />WATER REVENUE <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />O 0 0 0 0 0 0 <br />z z z z Z Z z <br />> > > 3 > > 3 <br />LL LL LL LL ti. LL LL <br />CC K tY LL' a' W a' <br />co <br />03 <br /><0 � <0 a costSri i i <br />0) 0) 0) 0) 0) 0) rn 0) <br />123483 02072024 <br />ACCT 681590395 7404 147TH LANE <br />BERGLUND, EDIE <br />O <br />O <br />N <br />118147 2/8/2024 <br />123419 02012024 <br />2023 SPEC ASSESSMENT REBATE <br />O 0 <br />0 0 <br />m co <br />120702 BERGQUIST, TIMOTHY <br />118148 2/8/2024 <br />123420 02012024 <br />2023 SPEC ASSESSMENT REBATE <br />0) 0) <br />CO CO <br />fV N <br />N. r <br />BLISS, ROBERT <br />CO <br />N <br />00 <br />118149 2/8/2024 <br />122888 01122024 <br />2023 SPEC ASSESSMENT REBATE <br />0 0 <br />O co <br />a <br />to O <br />BLUML, ANNIE & BRAD <br />O <br />CO <br />118150 2/8/2024 <br />122889 01122024 <br />2023 SPEC ASSESSMENT REBATE <br />BOEHLKE, NICHOLAS <br />118151 2/8/2024 <br />123151 01182024 <br />2023 SPEC ASSESSMENT REBATE <br />O O <br />O 0 <br />03 <0 <br />N N <br />118152 2/8/2024 <br />122890 01122024 <br />2023 SPEC ASSESSMENT REBATE <br />BRUSVEN, MARY OR DAVID <br />(0 <br />N <br />00 <br />118153 2/8/2024 <br />122891 01122024 <br />2023 SPEC ASSESSMENT REBATE <br />118320 CANTU, RAUL <br />