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2/18/2026 13:3t 36 <br />N <br />0 <br />U <br />Council Check Register by GL <br />Council Check Register and Summary <br />O <br />O <br />CO <br />2/5/2026 ā€” <br />Business Unit <br />Account Description <br />Account No <br />O <br />z <br />c <br />O <br />z <br />U <br />O <br />ā‘ <br />Continued... <br />It z <br />0 <br />0 <br />0 <br />od <br />N J <br />R' Q <br />W 0 <br />F <br />F <br />Q <br />0a. <br />o = Z <br />p Iā€” 0 <br />0 QQ <br />d' d' <br />O N N <br />'a 142 00 <br />a <br />0 <br />Ec <br />O <br />O_ <br />0 <br />0 <br />0 <br />J i0 <br />Y It <br />a U <br />E O) <br />U <br />122090 2/5/2026 <br />122091 2/5/2026 <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />O 0 0 <br />w wEt Et uJ <br />Mco <br />M <br />135874 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />W. 0 <br />ti n <br />HEDIN, ROSS AND ROXANNE <br />N <br />122092 2/5/2026 <br />co <br />co <br />136108 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />0 0 <br />r r <br />HEFFRON, GLEN <br />122093 2/5/2026 <br />MISCELLANEOUS PROFESSIONAL SERLAWFUL GAMBLING <br />CO (O <br /><F M <br />CCC9OO f0 <br />tf) O <br />co n <br />d- N <br />0) O) <br />136351 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />W. W. <br />0) M <br />HELLO! BOOKING INC <br />CO <br />M <br />122094 2/5/2026 <br />136413 06252026 <br />DEPOSIT 6/25 CHURCH OF CASH <br />W <br />U <br />Z <br />0 <br />0 0 <br />c ci <br />M M <br />122095 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 />O 0 0 0 0 0 <br />w w w w " w <br />ce 0 0 c 0) cc <br />136352 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />00 <br />m CO <br />HERRBOLDT, DANIEL AND CAROLYN <br />CO <br />M <br />CO <br />122096 2/5/2026 <br />135875 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />0 0 <br />HERRICK, GREGG & KIM, JENNIFER <br />122097 2/5/2026 <br />M <br />8 <br />Lci <br />135876 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />00 <br />ro CO <br />HICKEY, DAVID & DIANE <br />N <br />N <br />CO <br />N <br />N <br />CO 0, <br />CO <br />U) i!) <br />co co <br />dā€¢ d- <br />o) O) <br />135949 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />HICKEY, THOMAS <br />)f) <br />N <br />00 <br />122099 2/5/2026 <br />135635 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />0 0 <br />cm co <br />c0 c0 <br />HOEKE, CURT <br />122100 2/5/2026 <br />136197 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />