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4/22/2026 13:12:06 <br />0 <br />0 <br />0 <br />-J <br />CC <br />U <br />CC <br />rn <br />a <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/9/2026 — <br />Business Unit <br />Account Description <br />Account No <br />Z <br />C <br />0 <br />z <br />0 <br />0 <br />0 <br />a <br />0 <br />N <br />U <br />ACE SOLID WASTE INC <br />122483 4/9/2026 <br />RECYCLING FUND <br />OTHER CONTRACTED SERVICES <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />COG <br />d; d; <br />O O o <br />N 0) N <br />137476 13071235T067 <br />APRIL RECYCLING <br />O <br />CO <br />O <br />O <br />co <br />0 <br />d' <br />CENTRA HOMES LLC <br />co <br />N <br />N <br />m <br />137433 737712A <br />ACCT 737712 7770 BUNKER LK BLV <br />117153 OS NATIONAL LLC <br />ACCT 737473 15198 NUTRIA ST <br />SIBELL, BRITTANY <br />9601.6436 <br />CO <br />V <br />g <br />ELECTRICAL INSPECTION PERMIT <br />GENERAL FUND <br />W <br />a <br />v) <br />w <br />0 <br />xd <br />0 <br />U <br />N <br />WATER FUND <br />WATER REVENUE <br />W (0 <br />N, N Vdt: <br />O O O <br />O D) 0)0) <br />ro ro <br />v <br />°r-° co ol N- ti m <br />�r v <br />M M M M <br />WATER EFF REBATE 26-B SIBELL <br />M M LO O 0O) N <br />O O <br />122485 4/9/2026 <br />122486 4/9/2026 <br />122487 4/9/2026 <br />PERMIT RA064987 CANCEL <br />PERMIT RA064987 CANCEL <br />O O O <br />CO <br />122488 4/9/2026 <br />ACCT 735033 7267 146TH AVE <br />OOO CO <br />0) CO <br />WHITE, JACOB <br />(0 <br />co <br />122489 4/9/2026 <br />z <br />LL <br />ct <br />WATER EFFICIENCY REBATE PROG <br />137477 040626 <br />WATER EFF REBATE 26-J WHITE <br />0 0 <br />O O <br />0 0 <br />ACE SOLID WASTE INC <br />N <br />0 <br />0 <br />122525 4/16/2026 <br />FIRE PROTECTION <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />GENERAL GOVERNMENT BUILDINGS <br />REFUSE/RECYCLING <br />PARK & RECREATION <br />WATER FUND <br />O • Z <br />J ' J <br />U U <br />U U <br />w w <br />ce re <br />(0 <br />coU � <br />LL LL <br />W W <br />0) .4. h vr <br />co col' <br />(0. co co <br />N O) Ci (0 o <br />CI -a-) ci CO <br />0 0 O O O) <br />137558 13075715T067 <br />APRIL REFUSE/RECYCLING <br />137568 13071241T067 <br />APRIL WASTE SERVICES <br />N <br />N <br />137568 13071241T067 <br />APRIL WASTE SERVICES <br />O0 ▪ N c <br />c co <br />N N <br />(0 <br />0 <br />137568 13071241T067 <br />625.27 APRIL WASTE SERVICES <br />N <br />N <br />137568 13071241T067 <br />APRIL WASTE SERVICES <br />co <br />N <br />