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2/18/2026 13:31:36 <br />O <br />_O <br />V) <br />0 <br />0 <br />-J <br />0 <br />0) <br />0 <br />Council Check Register by GL <br />Council Check Register and Summary <br />Business Unit <br />v <br />0) <br />c <br />0 <br />a o <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />0 <br />a. <br />a <br />z <br />w <br />w <br />w <br />z <br />1- <br />z <br />z <br />w <br />uJ <br />w <br />EL <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />'5 0 <br />(0 <br />0) <br />❑ V) V) CO 0) CO V) CO V) Cr) CO <br />c ❑ ❑ ❑ ❑ 0 ❑ ❑ ❑ ❑ ❑ <br />Z Z Z Z Z Z Z Z Z Z <br />U U. U. LL LL LL U. U. w LL LL <br />Q a' a' a' a' a' a' a' tY a' Lt <br />4) <br />0) <br />a <br />d) <br />a <br />0 <br />co <br />Account No <br />Supplier / Explanation <br />0 <br />E <br />(0 <br />0 <br />N <br />t <br />0 <br />118305 JEFFERS, HERMAN <br />122110 2/5/2026 <br />136202 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />JOHNSON, BRENDA OR CLARK <br />0 <br />N <br />CO <br />136203 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />JOHNSON, BRENTAND HOLLY <br />0 <br />135878 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />JOHNSON, JOSEPH <br />136204 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />JOHNSON, PATRICIA <br />O <br />0) <br />136354 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />JOSEPHS, CORYAND TRICIA <br />M <br />O <br />N <br />135879 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />0 <br />z <br />0) <br />N <br />135880 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />JUREK, PATRICIAA <br />co <br />co <br />135960 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />118340 KERN, CHERYL <br />135881 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />KIGER, GREG <br />00 <br />• <br />M <br />co <br />0) <br />M <br />0) <br />136109 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />0 0 0 0 0 0 0 0 0) v) 0 0 0) (0 0) 0) 0 0 r <br />O O O O 0 0 0 O. (O (O 0 0 (0 (O c0 00 0 0 <br />. . <br />CO co (0 6 6 (0 (0 6• (0 Psi M (O (0 N N M (0 <br />(O co co (0 CO CO (0 CO COo0 CO cam- CO 00 1� O c0 0 N <br />N <br />N <br />N <br />122112 2/5/2026 <br />122113 2/5/2026 <br />122114 2/5/2026 <br />122115 2/5/2026 <br />122116 2/5/2026 <br />122117 2/5/2026 <br />N <br />N <br />co <br />N <br />122119 2/5/2026 <br />108797 KLUCKING, JOHN & LAVONNE <br />122120 2/5/2026 <br />