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2/18/2026 13:31:36 <br />W <br />U) <br />0 <br />0 <br />0 <br />0 <br />(7 <br />0 <br />J <br />LO <br />0 <br />V) <br />ce <br />co <br />rn <br />m <br />Council Check Register by GL <br />Council Check Register and Summary <br />0 <br />W <br />2/5/2026 — <br />Business Unit <br />Account No <br />O <br />z <br />C <br />O <br />z <br />0 <br />0 <br />0 <br />Supplier / Explanation <br />0 <br />0 <br />0 <br />0 <br />U <br />U1 <br />L <br />0 <br />Continued... <br />BRUSVEN, MARY OR DAVID <br />N <br />CO <br />122045 2/5/2026 <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />RALF FUNDED PROJECTS <br />POLICE PROTECTION <br />PARK & RECREATION <br />STREET MAINTENANCE <br />FIRE PROTECTION <br />WATER FUND <br />SEWER FUND <br />STORM WATER UTILITY <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />o ❑ ❑ ❑ ❑ ❑ <br />U U. U. U. U) V) V) U) U) (/) V) V) U_ U <br />W W W W a Q a a Q Q < < W W <br />d cc rt w 0 0 0 0 (7 0 0 U' CC ct <br />135621 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />00 00 <br />O O <br />N- n <br />122535 CARILLO, SAMUEL <br />122046 2/5/2026 <br />co <br />co <br />co <br />136253 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />CARLQUIST, TIMOTHY <br />122047 2/5/2026 <br />135622 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />0 0 <br />O O <br />0) ▪ 0) <br />CARLSON, ANN OR WADE <br />M <br />M <br />00 <br />122048 2/5/2026 <br />N <br />O <br />0 <br />0 <br />0 <br />co co co co co co co co co <br />V M M M M M N. <br />(No) M <br />(0 (O (0 (0 (0 (0 (0 (0 (O <br />to. O • N (0(� - (V L( <br />dM' d' N d' M N (00 (00 (00 <br />0) 0) O O O 0 0) 0) 0) <br />136196 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />o o <br />O O <br />CENTERPOINT ENERGY <br />n <br />N <br />0 <br />O <br />122049 2/5/2026 <br />136399 6011580-5 DEC <br />12/8/25-1/8/26 GAS USAGE <br />0) <br />V) <br />0 <br />N <br />136419 8000014064-2 <br />DEC 2025 GAS CHARGES <br />M <br />M <br />W <br />136419 8000014064-2 <br />DEC 2025 GAS CHARGES <br />N <br />N <br />0 <br />w <br />❑ <br />136419 8000014064-2 <br />DEC 2025 GAS CHARGES <br />N <br />N <br />0 <br />w <br />❑ <br />136419 8000014064-2 <br />DEC 2025 GAS CHARGES <br />N <br />N <br />0 <br />CI <br />136419 8000014064-2 <br />DEC 2025 GAS CHARGES <br />0 <br />N <br />O <br />136419 8000014064-2 <br />DEC 2025 GAS CHARGES <br />O <br />N <br />0 <br />136419 8000014064-2 <br />DEC 2025 GAS CHARGES <br />o co <br />N N <br />0 c0- <br />0) <br />a. <br />a <br />a <br />2 <br />x <br />U <br />ti <br />W <br />122050 2/5/2026 <br />M <br />co <br />135958 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />119878 CHRISTENSEN, SCOTT <br />122051 2/5/2026 <br />co <br />M <br />0) <br />135623 2025 SA REBATE <br />139.59 2025 SPECIAL ASSESSMENT REBATE <br />