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9/16/2026 13:04:51 <br />Council Check Register by GL <br />Council Check Register and Summary <br />N <br />N <br />0) <br />9/3/2026 — <br />Business Unit <br />e <br />a° <br />a 0 <br />'5 0 <br />N <br />a) <br />0 <br />0 <br />Account No <br />Z <br />C <br />z <br />U <br />0 <br />0 <br />a <br />Supplier / Explanation <br />0 <br />O_ <br />0 <br />0 <br />0 <br />00 lk <br />0 U <br />to <br />r <br />123086 ROSENSTIEL, MICHAEL <br />0 <br />O <br />N <br />0) <br />0) <br />N <br />N <br />123087 SPAULDING, BARBARA <br />123298 9/10/2026 <br />0 <br />z <br />LL <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />MISCELLANEOUS OPERATING SUPPLYFarmers Mkt /Amp Performances <br />0) <br />(0co <br />(0 (NO <br />O <br />O O O <br />0) 0) O <br />140383 730496 <br />ACT730496 14628 QUICKSILVER ST <br />STONE ARCH TITLE LLC <br />123299 9/10/2026 <br />A <br />O <br />d' <br />ACCT 733422 5980 146TH AVE <br />123068 SVIHEL VEGETABLE FARM JUUE SVIHEL <br />123300 9/10/2026 <br />JUL-AUG FM <br />357.00 JULY-AUGUST FM REIMBURSEMENT <br />m <br />2 <br />W <br />cC <br />122995 THE TITLE GROUP INC (CORP OFFICE) <br />123301 9/10/2026 <br />WATER FUND <br />WATER REVENUE <br />O <br />z <br />0 <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />WATER FUND <br />WATER REVENUE <br />ro <br />a <br />a <br />E <br />d <br />0 <br />J <br />a <br />co <br />0) <br />(9 <br />O <br />O <br />J <br />co <br />0 <br />co coL71 O' 'ct (NO <br />d <br />O O O O <br />00) 00) 00) 00) O <br />140385 734497 <br />ACT 734497 15223 GERMANIUM CIR <br />N N <br />0 0 <br />co co <br />THE TITLE GROUP INC (CORP OFFICE) <br />123302 9/10/2026 <br />140386 734809 <br />ACCT 734809 14701 GER <br />0 0 <br />0 (D <br />CO 0 <br />CO CO <br />123088 TITLE FUSION <br />123303 9/10/2026 <br />140388 738180 <br />ACCT 738180 15379 IODINE ST <br />N N <br />0 0) <br />COCO <br />TITLESMART <br />(0 <br />1.0 <br />3 <br />123304 9/10/2026 <br />140387 724155 <br />ACCT 724155 15238 KRYPTON TER <br />0) 0) <br />O O <br />0 (E. <br />123069 YERS MARKET <br />123305 9/10/2026 <br />140409 JUL-AUG FM <br />113.00 JULY-AUGUST FM REIMBURSEMENT <br />m <br />W <br />cc <br />117810 COORDINATED BUSINESS SYSTEMS LTD <br />N <br />N <br />0) <br />0 <br />0 <br />O <br />MISCELLANEOUS OFFICE SUPPLIES ENGINEERING <br />0 <br />O <br />O <br />140243 INV558565 <br />1,188.00 PLOTTERR INK REISSACH 1009994 <br />REISSUE ACH <br />