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11/19/202513:36:24 <br />Council Check Register by GL <br />0 <br />0 <br />(7 <br />0 <br />O <br />-J <br />U <br />l0 <br />co <br />Council Check Register and Summary <br />N <br />O <br />N <br />0) <br />11/6/2025 — <br />0 <br />m' <br />Account No <br />0 <br />z <br />O <br />z <br />O <br />O <br />❑ <br />0 <br />a <br />0 <br />a <br />u1 <br />0) <br />0. <br />V) <br />0 <br />O <br />E <br />Q <br />w <br />N <br />r <br />0 <br />LEGACY TITLE <br />CO <br />M <br />N <br />O <br />N <br />CO <br />N <br />CO <br />N <br />4 <br />N <br />0 <br />a <br />2 <br />co <br />0 <br />121626 11/6/2025 <br />WATER FUND <br />WATER REVENUE <br />SEWER FUND <br />(.9 <br />z <br />z <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />❑ <br />z <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER SALES - RESIDENTIAL <br />ro 0co N <br />to <br />co <r <M0 er co (0 d0, (o co CO 0 CO <br />0 (0 � V er <br />0) <br />00) 00) 00) 00) 00) 00) 00) 00) 00) 00) <br />134723 729653 <br />ACCT 729653 6700 153RD CT NW <br />a <br />2 <br />co <br />N <br />CO <br />121627 11/6/2025 <br />134736 78188961 <br />JOE MANN CERTIFICATION FEE <br />O 0 <br />0 0 <br />0 <br />sr v <br />NORTH TITLE INC <br />121628 11/6/2025 <br />134724 731886 <br />ACCT 731886 15106 ZUNI ST NW <br />121629 11/6/2025 <br />134725 732072 <br />ACCT 732072 14978 QUINTANA ST <br />117154 RESULTS TITLE <br />121630 11/6/2025 <br />134727 726788 <br />ACCT 726788 7280 146TH AVE NW <br />117219 RESULTS TITLE <br />121631 11/6/2025 <br />134726 737135 <br />ACCT 737135 14629 PERIDOT ST <br />ROSKOP, QUINCYAND YALICEL <br />M <br />121632 11/6/2025 <br />0 <br />N <br />co <br />co <br />0) <br />N <br />h <br />A <br />ACT 728926 7365 146TH CROSSING <br />0) 0) <br />CO CO <br />O O <br />a) CO <br />N N <br />122362 SEBASTIAN, DEBORAH AND STEPHEN <br />121633 11/6/2025 <br />134730 734158 <br />ACCT 734158 15582 SODIUM WAY <br />N N <br />d' 7 <br />O O <br />c0 0 <br />122363 SUESS, DANIELLE <br />121634 11/6/2025 <br />134731 734645 <br />ACCT 734645 14811 WILLEMITE ST <br />122345 THE COVE AT MISSISSIPPI WEST COURT HOA <br />121635 11/6/2025 <br />134734 734683 <br />REF WATER BASE OVERAGE #734683 <br />