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3/18/2026 12:36:13 <br />0 <br />N <br />0 <br />c <br />N <br />Council Check Register by GL <br />Council Check Register and Summary <br />0 <br />0 <br />a0 <br />M <br />3/5/2026 — <br />Business Unit <br />Account No <br />O <br />z <br />c <br />0 <br />z <br />U <br />❑ <br />0 <br />a <br />122418 3/12/2026 <br />113464 LAND TITLE <br />122419 3/12/2026 <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />MISCELLANEOUS PROFESSIONAL SERLAWFUL GAMBLING <br />0 <br />(0 (0 M <br />0 <br />O O 0h <br />00) 00) 0) <br />136904 736341 <br />ACCT 736341 6441 140TH COURT <br />117357 LEGACY TITLE <br />122420 3/12/2026 <br />136905 493206255 <br />ACT 493206255 14748 LIMONITE <br />122421 3/12/2026 <br />137073 CONCERT SERIES <br />CONCERT SERIES 8/20 DWN PYMT <br />CO <br />0 <br />0 <br />CO <br />0 <br />MILLOCH, KERRIE <br />0 <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />FIRE PROTECTION <br />OTHER CONTRACTED SERVICES <br />FIRE PROTECTION <br />OTHER CONTRACTED SERVICES <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />(0 cr)(0 (0 W �Wt 0) 0) <br />0� d0' (0 (0 �0 'St. <br />O O <br />O O 0 N N 0 0 <br />00) 00) 00) 0 0 00) 00) <br />136906 732884 <br />ACCT 732884 6992 139TH AVE <br />O O 00 0 <br />O O (. (O <br />0 O V d0 <br />0 0 <br />122422 3/12/2026 <br />122423 3/12/2026 <br />136907 725911 <br />ACCT 725911 5618 154TH LANE <br />122623 PETERSON, GARYAND ROGER AND KNIGHT, JAN <br />122424 3/12/2026 <br />621331-02-26 <br />621332-02-26 <br />CO (0 CO <br />0 r- N- <br />O) 0 0 <br />(0 F- N. <br />(y) CO V') <br />ACCT 731853 7125 161 ST LANE <br />PREMIUM WATERS INC <br />122425 3/12/2026 <br />WATER STATION 1 <br />WATER STATION 2 <br />N (0 0' <br />(0 N !� <br />((0 N ON) <br />RESULTS TITLE <br />122426 3/12/2026 <br />136909 45523569 <br />ACT 45523569 15800 NOWTHEN BLV <br />SMETANA, CYNTHIA <br />0 <br />0 <br />136910 731971 <br />ACCT 731971 15363 RADIUM ST <br />0 0 (0 (0 <br />M 1. r <br />0) 0) d' d' <br />r r <br />122427 3/12/2026 <br />119268 US HOME LLC <br />122428 3/12/2026 <br />