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4/8/2026 13:19:09 <br />0 <br />0 <br />R55CKR2 LOGIS100 <br />co <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/19/2026 — <br />Business Unit <br />N <br />v <br />d <br />co <br />Account No <br />0 <br />Z <br />U <br />O <br />❑ <br />0 <br />o_ <br />: <br />0 <br />122469 4/2/2026 <br />FIRE PROTECTION <br />ELECTRIC UTILITIES <br />MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENT AUTHORIT <br />PARKING RAMP MAINTENANCE <br />RALF FUNDED PROJECTS <br />WATER FUND <br />SEWER FUND <br />STORM WATER UTILITY <br />TRAFFIC ENGINEERING <br />PARK & RECREATION <br />POLICE PROTECTION <br />FIRE PROTECTION <br />STREET MAINTENANCE <br />WATER FUND <br />SEWER FUND <br />STORM WATER UTILITY <br />CIVIL DEFENSE <br />w w w w w w w w w w w w w co <br />ESCROW ACCOUNTS <br />J J J J J J J J J J J J J J <br />7 7 7 7 D 7 D 7 7 7 7 7 D 7 <br />o o 0 0 0 0 0 0 0 0 0 0 0 0 co <br />H F- F- H H F- I-- F- H I- F- F- H H Z <br />o o 0 0 0 0 0 0 0 0 0 0 0 0 7 <br />W W W W W W W W W W W W W W U- <br />W W W W W W W W W W W W W W 0_ <br />co <br />0 <br />O <br />O <br />n n n n n n n n N. n n n n n n <br />co N co M (o (o co (0 co(o (o co co co (o co <br />O O O O O (0 O O O O O (0 0 O O O <br />O d O 0 N 1 O N O N co O <br />N CO d' 0 O O CO 10 ' N �-- O 0 0 O <br />NIN NId' O CO O N d' N N M CO O O N <br />0 0 0) 0) 0) a) 0) o 0 0 0 o 0) 0) rn o <br />137360 759126-303107 <br />2/18-3/18/26 ELECTRIC USE <br />op <br />V4_ <br />CO <br />N <br />ce <br />137360 759126-303107 <br />72.82 2/18-3/18/26 ELECTRIC USE <br />137360 759126-303107 <br />4,902.03 2/18-3/18/26 ELECTRIC USE <br />137360 759126-303107 <br />31.90 2/18-3/18/26 ELECTRIC USE <br />N <br />N <br />137361 759126.303102 <br />N <br />0 <br />CC <br />137361 759126.303102 <br />N <br />0 <br />CC <br />137361 759126.303102 <br />0 U U <br />0 (0 CO <br />N N N <br />g CC <br />g <br />0) W 0) <br />N N O <br />N <br />0 <br />137373 759126-303100 <br />955.98 MAR 2026 TRAFFIC SIGNALS <br />N <br />N <br />137374 759126-303106 <br />N <br />N <br />137374 759126-303106 <br />N <br />N <br />137374 759126-303106 <br />137374 759126-303106 <br />(0 <br />0 <br />137374 759126-303106 <br />(0 <br />0 <br />137374 759126-303106 <br />00 <br />0 <br />137374 759126-303106 <br />N <br />0 <br />CC <br />137383 759126-303095 <br />w <br />2 <br />0 <br />x <br />0 0 0 0 0 0 0 F- W <br />OG <br />Rce <br />H <br />CC <br />W W W W W W W (ID 0 <br />CO N N CO CO CO CO fV 0) <br />0CL <br />0 0 0 0 0 N N 0)g CC <br />M <br />0 <br />0 <br />N <br />0 <br />0 <br />co co <br />cc) co <br />0 <br />N co <br />137368 A122007 <br />REF EROSION ESC/7445 170TH LA <br />N 001 't. CO W W W W 10 O O <br />co co ti 0 0 0 u) 0 0 <br />-4 FA m CV CV N 1 N. r r "1: t <br />O 00 10) <br />co <br />122470 4/2/2026 <br />GENGLER, MARK <br />I <br />1- <br />122471 4/2/2026 <br />137381 032726 <br />WATER EFF REBATE 26-M GENGLER <br />O <br />0 <br />