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2/18/2026 13:31:36 <br />(1) <br />}0 <br />0 <br />R55CKR2 LOGIS100 <br />CO <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 />Z <br />c <br />0 <br />z <br />O <br />O <br />0 <br />a <br />Supplier / Explanation <br />Continued... <br />118302 SKIBA, JAYNE <br />122209 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 />CL <br />Z <br />a <br />PAVEMENT MANAGEMENT PROGRAM <br />0 0 0 O 0 0 0 0 0 0 <br />= U_ LL U- U. U. ==LLLL LL U. LL U. LL <br />LY a' a' a' LY a' a' W W a' <br />M <br />(0 <br />M <br />a) <br />135912 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />O <br />M <br />scr <br />120707 SKYBERG, JASON & JOANN <br />0 <br />N <br />0 <br />136284 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />121678 SLONEKER, AARON <br />122211 2/5/2026 <br />136260 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />118260 SMITH, GARY <br />135658 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />118249 SOGN, BRUCE AND DARLENE <br />135913 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />118370 SOLTIS, JAY <br />135914 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />118285 SPOHN, PAMELAA <br />136206 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />119149 STAHMANN, JEFFREY <br />135659 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />119863 STONE, GREG <br />co <br />co <br />10 <br />M <br />0) <br />135915 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />M <br />0) <br />0) <br />135916 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />0) 0) 0 0 CO CO 0 0 0 O 0 0 0 0 <br />00 CO. O O O O W. r W. <br />W. W. C. C. (O O O <br />MMnr dyCO (0 (O M CO <I" 4 4 CO (0 <br />122212 2/5/2026 <br />122213 2/5/2026 <br />122214 2/5/2026 <br />122215 2/5/2026 <br />122216 2/5/2026 <br />122217 2/5/2026 <br />122218 2/5/2026 <br />119168 SUPER, MICHELLE <br />122219 2/5/2026 <br />