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10/21/2026 9:28:54 <br />/ <br />Council Check Register by GL <br />Council Check Register and Summary <br />Business Unit <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />STREET MAINTENANCE <br />) <br />( (((([ OD / ( [ <br />\k + ¥ J ƒ J ƒ ƒ ƒ ¥ J <br />0 §±-I 5 a a -I M a a <br />CD <br />0 0 0 0 0 0 0 0 0 0 <br />a) mimmiiimim <br />4C > > > > > > > > > > <br />) m 0 0 a 0 a a m E CC <br />0 <br />w u w m a m 111 m 111 u <br />0 0000000000 <br />] <br />2 <br />\ <br />0 <br />0 12 <br />0 <br />CO <br />\ <br />100167 CORNERSTONE FORD <br />NNNNNNNNNN <br />CO <br />CO CO CO <br />EARLY PAY DISCOUNT <br />POLICE #312 <br />EARLY PAY DISCOUNT <br />140942 15563987 <br />140943 15564294 <br />CD 0 } \ } <br />0 0 0 0 \ <br />4 4 4 > % <br />\ <br />140947 WATER EFF <br />0 <br />$ <br />/ <br />0 2 cv <br />0 <br />00 <br />§ W <br />a r a m c$ U. <br />/ / } 0 / Q ± <br />0 b@ G K E ) <br />± _ ± _ E _ ® e <br />) 5 E ± 2 0 [ / <br />@ § q \ $ ) § \ q 0 <br />\ x ) ® % 2 ` G § \ <br />123419 10/15/2026 <br />123420 10/15/2026 <br />REBATE 26-28 <br />123065 HUMBLEBEEZ LLC STEPHANIE DOLLANSKY <br />123421 10/15/2026 <br />MISCELLANEOUS OPERATING SUPPLYFarmers Mkt/Amp Performances <br />MISCELLANEOUS OPERATING SUPPLYFarmers Mkt/Amp Performances <br />} )0 <br />SEPT-OCT FM <br />OD <br />SEPT - OCT FM REIMBURSEMENT <br />0 <br />\ <br />) <br />k <br />JUBILEE BAKERY <br />CO <br />0 <br />co <br />123422 10/15/2026 <br />140963 SEPT-OCT FM <br />SEPT- OCT FM REIMBURSEMENT <br />k <br />a <br />123423 10/15/2026 <br />NEOUS OPERATING SUPPLYFarmers Mkt / Amp Performances <br />\ <br />140962 SEPT-OCT FM <br />SEPT - OCT FM REIMBURSEMENT <br />0 <br />0 <br />± <br />122632 KRAUSE, DUSTIN AND SHANNON <br />123424 10/15/2026 <br />WATER EFF <br />/ <br />WATER EFF REBATE 26-S/D KRAUSE <br />REBATE 26-28 <br />0 0 <br />Ci CD <br />0 0 <br />