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2/18/2026 13:31:36 <br />11) <br />0 <br />0 <br />O <br />O <br />in <br />0 <br />0 <br />-J <br />0 <br />LO <br />a) <br />m <br />a <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/5/2026 — 2/18/2026 <br />Business Unit <br />Account Description <br />Account No <br />0 <br />z <br />> <br />c <br />0 <br />z <br />O <br />O <br />0 <br />0 <br />a <br />Supplier / Explanation <br />122025 2/5/2026 <br />MISCELLANEOUS PROFESSIONAL SERLAWFUL GAMBLING <br />136408 07302026 <br />7/30/26 ZERO BELOW DEPOSIT <br />CONCERT <br />O O <br />N N <br />N N <br />118241 ADAMS, LYNN <br />122026 2/5/2026 <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 />0 <br />0 <br />lY <br />a <br />z <br />w <br />uJ <br />w <br />z <br />1- <br />z <br />z <br />w <br />5 <br />w <br />a <br />a <br />0 0 0 0 0 0 0 0 0 <br />z z z z z > > > > 1L z <br />a LL LL w w w LL w LL <br />136350 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />AHLQUIST, JOHN <br />122027 2/5/2026 <br />135850 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />N N <br />122028 2/5/2026 <br />135851 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />119854 ALTRINGER, MARK <br />122029 2/5/2026 <br />Lei <br />co <br />135616 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />O 0 <br />119171 ANDERSON, JOHN <br />co <br />co <br />LO <br />L() <br />00) <br />135956 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />0) 0) <br />N N <br />z <br />a <br />00 <br />co <br />co <br />co <br />co <br />Lri <br />m <br />135617 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />O O <br />M M <br />118245 AUGUSTSON, TERRANCE <br />122032 2/5/2026 <br />Lnco <br />136195 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />M M <br />0 <br />0 <br />ct <br />0) <br />10 <br />CO <br />122033 2/5/2026 <br />135852 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />O O <br />M M <br />118233 BARBER, JAMES & MARY <br />122034 2/5/2026 <br />M <br />coco <br />135853 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />0) f) L0()) L <br />M M <br />