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7/22/2026 13:06:35 <br />W <br />LL <br />U <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/9/2026 — <br />Business Unit <br />Account Description <br />1) <br />0) <br />v <br />IT' <br />o <br />Account No <br />0 <br />Z <br />O <br />Z <br />0 <br />❑ <br />0 <br />0 <br />0 <br />(0 <br />U7 <br />U <br />N <br />N <br />0) <br />O <br />fh <br />CO <br />N <br />RECYCLING FUND <br />OTHER CONTRACTED SERVICES <br />REFUSE/RECYCLING <br />GENERAL GOVERNMENT BUILDINGS <br />REFUSE/RECYCLING <br />MISCELLANEOUS OPERATING SUPPLY POLICE PROTECTION <br />PARK & RECREATION <br />REFUSE/RECYCLING <br />WATER FUND <br />REFUSE/RECYCLING <br />❑ <br />z <br />LL <br />REFUSE/RECYCLING <br />MISCELLANEOUS OPERATING SUPPLY RECYCLING FUND <br />STORM WATER UTILITY <br />REFUSE/RECYCLING <br />FIRE PROTECTION <br />REFUSE/RECYCLING <br />❑ <br />z <br />L7L <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />vsr v sru) <br />M N M M M N M CO(0 co <br />(0 N. <br />co") (0 (0 (0 (0 (0 CO f0 V V <br />0 00)) N O O 0 0 N O o <br />(0 M N d' (0 (0 (0 () N (0 (0 <br />W O O O O 0) 0) CO 0) O 0) 0) <br />13397067T067 <br />N <br />0 <br />N <br />J <br />13897074T067 <br />13897074T067 <br />CO <br />0 <br />-J <br />13897074T067 <br />N <br />N <br />J <br />13897074T067 <br />N <br />0 <br />N <br />13897074T067 <br />N <br />N <br />7 <br />13897074T067 <br />13897074T067 <br />N <br />0 <br />J <br />13897074T067 <br />13401470T067 <br />(0 r r r r r r r r ti <br />Q) O •d) O O (7.)Ft)(7,...,d) W <br />co M co co co co co co co co <br />JULY RECYCLING <br />co W W W w w W W <br />U U U U U U U U <br />0 0 0 CY 0 0 0 W <br />N co co (0 co N <br />LU I--0 IW- FW- IW- 0 IW- <br />CO CO N CO CO CO CO N <br />N N N N N N N N <br />J J J J J J J J <br />M O r M 4 N M <br />0) <0 O �O�}} (O (0 4 (O <br />co N M <br />160.68 JULY 2026 TRASH/RECYCLE <br />ALL AMERICAN TITLE CO INC <br />122871 7/9/2026 <br />139128 721974 <br />ACT 721974 14731 COBALT ST #27 <br />ALL AMERICAN TITLE CO INC <br />O <br />N <br />122872 7/9/2026 <br />139129 727621 <br />ACT 727621 15161 QUICKSILVER S <br />co co <br />r r <br />COLLIER, ROBERT <br />122873 7/9/2026 <br />MISCELLANEOUS PROFESSIONAL SERLAWFUL GAMBLING <br />9270.6315 <br />139172 07092026 <br />7/9/26 CONCERT FINAL CYCLONES <br />CONCERT FINAL <br />O O <br />O O <br />0) N <br />(0 (0 <br />CONCIERGE TITLE INC <br />0) <br />M <br />122874 7/9/2026 <br />WATER FUND <br />WATER REVENUE <br />139130 729929 <br />ACCT 729929 8645 176TH AVE <br />100116 CONNEXUS ENERGY <br />122875 7/9/2026 <br />