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2/21/2024 14:05:23 <br />co <br />W <br />O <br />U <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/21/2024 <br />Business Unit <br />Account No <br />N 0 <br />O Z <br />N > <br />a <br />z <br />O <br />O <br />0 <br />0 <br />0 <br />C <br />E <br />d <br />(0 <br />0 <br />O <br />U <br />N <br />N <br />03 <br />a <br />M <br />N <br />00 <br />JOHNSON, PATRICIA <br />118234 2/8/2024 <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 />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />CO 0 CO 0 0 CO CO 0 0) CO <br />Z Z Z Z Z Z Z Z Z Z <br />W W W W W W W W W W <br />2 4; CC CCd' d' 2' d▪ ' d' 4! <br />co co co co co co co co co co <br />co -4- co co V .4' co 7 -4- co co co 7 <br />co co co co co co co c8 co co <br />co co M co ram) M co coamco M <br />123425 02022024 <br />2023 SPEC ASSESSMENT REBATE <br />L9 <br />O <br />co • co <br />JORDAN, KEVIN OR SUE <br />CO <br />0 <br />0) <br />118235 2/8/2024 <br />22934 01122024 <br />2023 SPEC ASSESSMENT REBATE <br />n n <br />N N <br />a 0) <br />JOSEPHS, CORY <br />M <br />0 <br />N <br />118236 2/8/2024 <br />123421 02012024 <br />2023 SPEC ASSESSMENT REBATE <br />KERN, CHERYL <br />118237 2/8/2024 <br />123162 01182024 <br />2023 SPEC ASSESSMENT REBATE <br />a a <br />co ▪ co <br />KIGER, GREG <br />3D <br />0) <br />118238 2/8/2024 <br />123163 01182024 <br />2023 SPEC ASSESSMENT REBATE <br />KLUCKING, JOHN & LAVONNE <br />n <br />CO <br />CO <br />118239 2/8/2024 <br />122935 01122024 <br />2023 SPEC ASSESSMENT REBATE <br />KNOLL, JOCELYN <br />N <br />c0 <br />0) <br />118240 2/8/2024 <br />122937 01122024 <br />2023 SPEC ASSESSMENT REBATE <br />a a <br />co a <br />KOENIG, GREGORY <br />N <br />CO <br />CO <br />118241 2/8/2024 <br />122936 01122024 <br />2023 SPEC ASSESSMENT REBATE <br />0 CD <br />O O <br />a co <br />KRAEMER, DEAN & PATRICIA <br />118242 2/8/2024 <br />123322 01312024 <br />2023 SPEC ASSESSMENT REBATE <br />KRIDNER, DEBRA <br />122938 01122024 <br />2023 SPEC ASSESSMENT REBATE <br />0) 0) O O <br />CO CO O O <br />r ti ( cci <br />118243 2/8/2024 <br />