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2/18/2026 13:31:36 <br />0 <br />0 <br />J <br />U <br />Lo <br />tY <br />(n <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/5/2026 — <br />Business Unit <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 />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />PAVEMENT MANAGEMENT PROGRAM <br />0) <br />d <br />O c <br />0 <br />E. o <br />U V <br />co <br />d <br />c 0 0 0 0 0 0 0 0 0 ❑ <br />7 <br />8 7 7 7 7 7 7 7 7 7 7 <br />o LL LL LL LL LL U. LL LL LL LL <br />Q LU 00 cc 0 CC 0 0 K LY <br />Account No <br />0 <br />z <br />0 <br />0 <br />z <br />d <br />0 <br />❑ <br />Supplier / Explanation PO # <br />118325 MCLEAN, MICHAEL AND ESTELLE <br />0 <br />=0 <br />ro <br />4) <br />U <br />122150 2/5/2026 <br />9435.6433 <br />135891 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />0) 0) <br />eo w <br />N N <br />N <br />118332 MIELKE, LEE A <br />122151 2/5/2026 <br />co <br />8 <br />Lei <br />co <br />0 <br />136257 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />O O <br />0 0 <br />(0 co <br />O M <br />118356 MIEMIETZ, PHIL <br />CO <br />0 <br />135892 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />119185 MIKA, JONI AND GOODMAN, JOHN <br />122153 2/5/2026 <br />136356 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />N N <br />Ln u� <br />N N <br />d <br />MILLER, MARYLEE AND STEVEN <br />M <br />ID <br />M <br />op <br />122154 2/5/2026 <br />2025 SA REBATE <br />4 <br />m <br />M <br />2025 SPECIAL ASSESSMENT REBATE <br />•cY <br />V' d <br />N N <br />119906 MILLER, THOMAS <br />122155 2/5/2026 <br />136114 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />O 0) <br />CO 0 <br />N N <br />t` t` <br />119152 MOBERG, KURT & JULIE <br />122156 2/5/2026 <br />135962 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />d 4 <br />MONSERUD, LISA <br />122157 2/5/2026 <br />135645 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />O 0 <br />0 0 <br />CO 0 <br />N N <br />MONSON, TARA L <br />00 <br />122158 2/5/2026 <br />9435.6433 <br />135893 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />0 0 <br />0 <br />co ri <br />O O <br />118366 MOORE, DANIELAND LAURA <br />M <br />8 <br />co <br />135951 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />118319 MORLEY, JOHN <br />0) 0 <br />N CO <br />