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2/21/2024 14:05:23 <br />0 <br />U <br />O <br />0 <br />0 <br />-J <br />0 <br />O <br />O <br />cc <br />Council Check Register by GL <br />Council Check Register and Summary <br />N <br />N <br />N <br />2/8/2024 — <br />Business Unit <br />-o <br />m <br />c •c <br />o <br />toc <br />. o <br />'� 0 <br />0) <br />m <br />0 <br />0 <br />0 <br />U <br />of <br />a <br />Account No <br />O <br />Z <br />C <br />O <br />Z <br />U <br />0 <br />a. <br />0 <br />Supplier/ Explanation <br />119874 TRASK, BENJAMIN <br />118363 2/8/2024 <br />120730 TROSKA, CRAIG & O'MARA, KARINA LOUISE <br />118364 2/8/2024 <br />WATER FUND <br />WATER REVENUE <br />PAVEMENT MANAGEMENT PROGRAM <br />CO <br />0 <br />Z <br />U. <br />0 <br />W <br />CL <br />M <br />O co <br />O <br /><t co <br />co <br />co <br />N 0) <br />ACCT 732900 8800 162ND LANE <br />O O <br />N N <br />N N <br />118323 VANG, LA <br />118365 2/8/2024 <br />123180 01182024 <br />2023 SPEC ASSESSMENT REBATE <br />VANHORN, KATIE & MATTHEW <br />M <br />n <br />O <br />118366 2/8/2024 <br />WATER FUND <br />WATER REVENUE <br />N <br />O <br />123507 02072024 <br />ACCT 728330 7620 171 ST AVE <br />O m <br />O O <br />N N <br />120694 VARELA, AIDA <br />118367 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 />O O 0 O 0 0 a <br />z z z z z z z <br />3 3 3 3 3 7 3 <br />W W W W W W W <br />2 Q: 0:: CC R W' W' <br />M M M (0 M co M <br />1 8 <br />to Lc) 0) 10 c() I!) ic) <br />0) 0) 0) 0) V 7 V <br />O O O O O O O <br />123333 01312024 <br />2023 SPEC ASSESSMENT REBATE <br />119175 VUE, GER <br />123005 01122024 <br />2023 SPEC ASSESSMENT REBATE <br />118369 VYACHESLAV, BABKIN <br />123181 01182024 <br />2023 SPEC ASSESSMENT REBATE <br />WATSON, MICHAEL E <br />M <br />M <br />CO <br />123334 01312024 <br />2023 SPEC ASSESSMENT REBATE <br />118243 WENNDT, VERLYN &JANICE <br />123006 01122024 <br />2023 SPEC ASSESSMENT REBATE <br />119841 WEST, JONATHAN <br />123218 01242024 <br />2023 SPEC ASSESSMENT REBATE <br />CD O 0) 0) N N V V 6) CO O O <br />O O CO CO O O CO CO 0 0 <br />cc; (+') N (V (V (V V V' N cV co co <br />(� r T • N N r r O CO <br />118368 2/8/2024 <br />118369 2/8/2024 <br />118370 2/8/2024 <br />118371 2/8/2024 <br />118372 2/8/2024 <br />WIK, MEGAN <br />118373 2/8/2024 <br />123188 01222024 <br />124.14 2023 SPEC ASSESSMENT REBATE <br />