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9/17/2025 13:24:44 <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/4/2025 — <br />Business Unit <br />Account Description <br />Account No <br />) <br />) <br />0 <br />E <br />Supplier / Explanation <br />Continued... <br />TITLE SPECIALISTS INC <br />121347 9/4/2025 <br />TRADEMARK TITLE SERVICES INC <br />121348 9/4/2025 <br />WATER FUND <br />WATER REVENUE <br />133559 729737 <br />ACCT 729737 14952 RABBIT ST <br />Co 03 <br />k <br />g <br />03 <br />j <br />121349 9/4/2025 <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />133565 DDR 07182022 <br />DAMAGE DEP REF 7.18.22 <br />Crj <br />o <br />WATERMARK TITLE AGENCY <br />CO <br />121350 9/4/2025 <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />MISCELLANEOUS OPERATING SUPPLYHAPPY DAYS <br />CD 01 CD <br />133560 736383 <br />ACCT 736383 6918 139TH LN #7 <br />CO CO <br />N N <br />WILSON, JEFFREY AND LEAH <br />121351 9/4/2025 <br />133561 727800 <br />ACCT 727800 14575 ARGON ST <br />XPEDITION BAND LLC <br />121352 9/4/2025 <br />133579 HD 09062025 <br />HD BAND FINAL PAYMENT <br />FINAL PYMT <br />CO GO <br />7 J <br />ZEHRER, SCOTT AND ANDREA <br />121353 9/4/2025 <br />WATER FUND <br />WATER REVENUE <br />STREET MAINTENANCE <br />GENERAL GOVERNMENT BUILDINGS <br />PARK & RECREATION <br />WATER FUND <br />SEWER FUND <br />\ 0 0 0 0 <br />\ \ \ \ } Cl) ) ) Cl)) <br />y ƒ & E D <br />MISCELLANEOUS OPERATING SUPPLYRECYCLING FUND <br />STORM WATER UTILITY <br />) <br />\ j CO co \ CO CO ) <br />133562 485017173 <br />ACCT 485017173 15110 UTE ST <br />ACE SOLID WASTE INC <br />133662 12273836T067 <br />§ <br />m <br />133662 12273836T067 <br />§ <br />CO <br />133662 12273836T067 <br />§ <br />CO <br />133662 12273836T067 <br />§ <br />m <br />133662 12273836T067 <br />\ <br />co <br />133662 12273836T067 <br />§ <br />_ <br />133662 12273836T067 <br />\ \ \ \ / \ \ <br />\ I <br />I <br />I <br />I <br />I <br />I <br />CD \ <br />} / co (Li <br />a \ } <br />121382 9/11/2025 <br />