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3/4/2026 11:33:04 <br />Council Check Register by GL <br />Council Check Register and Summary <br />CO <br />N <br />N <br />M <br />2/19/2026 — <br />Business Unit <br />PARK & RECREATION <br />w <br />0 <br />(1) <br />UJ <br />0 <br />• g <br />0) z 0 <br />O <br />0) <br />0 <br />.0 <br />Account No <br />O <br />z <br />0 <br />z <br />0 <br />0 <br />❑ <br />0 <br />d <br />Supplier / Explanation <br />0 <br />E <br />O <br />O_ <br />0 <br />O 0) <br />J 03 <br />❑ <br />Y <br />OLc) <br />p <br />BOWERS, MELISSA <br />N <br />N <br />122304 2/19/2026 <br />0452.6489 <br />136660 2025 PHOTO <br />2025 PHOTO CONTEST WINNER <br />W <br />Z <br />O <br />O <br />122582 CAZETT, GAVIN <br />PARK & RECREATION <br />OTHER CONTRACTED SERVICES <br />0) <br />00 <br />8 <br />fV <br />O <br />O <br />136655 2025 PHOTO <br />2025 PHOTO CONTEST WINNER <br />HARE, JESSICA <br />PARK & RECREATION <br />OTHER CONTRACTED SERVICES <br />0452.6489 <br />136657 2025 PHOTO <br />2025 PHOTO CONTEST WINNER <br />co <br />FW- <br />z <br />O <br />120781 JOHANNSEN, DOUGLAS <br />PARK & RECREATION <br />OTHER CONTRACTED SERVICES <br />MISCELLANEOUS PROFESSIONAL SERPUBLIC IMPROVEMENT REVOLVING <br />0) (0 <br />co <br />co <br />N O <br />(O O <br />0) o 0) <br />136654 2025 PHOTO <br />2025 PHOTO CONTEST WINNER <br />FW- <br />z <br />0 <br />U <br />136649 SIDEWALK <br />GRANTING OF SIDEWALK EASEMENT <br />EASEMENT <br />MARDAUS, JOHN & RENEE <br />M <br />CO <br />PAVEMENT MANAGEMENT PROGRAM <br />cn <br />z <br />uJ <br />PARK & RECREATION <br />OTHER CONTRACTED SERVICES <br />co 0) <br />co 00 <br />6 fV <br />0) (O <br />d' <br />0) <br />0) O <br />136648 2025 SA REBATE <br />2025 SPECIAL ASSESSMENT REBATE <br />0 0 0 0 O O 0 0 0 0 r N- <br />O 0 O 0 00O O Q. Q. c0 m <br />IN )O O O O O O O .— .— 0) 0) <br />N N 0 0 l0 in Lc) l0 0) 0) <br />122305 2/19/2026 <br />122306 2/19/2026 <br />122307 2/19/2026 <br />122308 2/19/2026 <br />122309 2/19/2026 <br />122310 2/19/2026 <br />136653 2025 PHOTO <br />2025 PHOTO CONTEST WINNER <br />0 <br />N <br />N <br />118416 MARTIN, JENNA <br />PARK & RECREATION <br />OTHER CONTRACTED SERVICES <br />0) <br />00 <br />8 <br />hl <br />N <br />0 <br />O <br />136656 2025 PHOTO <br />2025 PHOTO CONTEST WINNER <br />N <br />FW- <br />z <br />O <br />0 <br />122585 MARTIN, SYDNEY <br />122312 2/19/2026 <br />PARK & RECREATION <br />OTHER CONTRACTED SERVICES <br />0) <br />CO <br />CV <br />O <br />136661 2025 PHOTO <br />15.00 2025 PHOTO CONTEST WINNER <br />U <br />