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6/4/2025 13:21:37 <br />0 <br />J <br />U <br />N <br />N <br />co <br />Council Check Register by GL <br />Council Check Register and Summary <br />N <br />N <br />O <br />5/22/2025 — <br />Business Unit <br />Account Description <br />a) <br />0) <br />N <br />0 <br />Account No <br />Z <br />C <br />0 <br />Z <br />0 <br />0 <br />0 <br />0 <br />Supplier / Explanation <br />Q <br />d) <br />i6 <br />0 <br />0 <br />U <br />W <br />U <br />4) <br />0 <br />U <br />OLSON, TYLER <br />h <br />O <br />N_ <br />h <br />00 <br />O <br />N <br />O <br />O) <br />CO <br />PEARL, NATHAN <br />120852 5/22/2025 <br />MISCELLANEOUS OPERATING SUPPLYDRUG FORFEITURE <br />POLICE PROTECTION <br />PARK & RECREATION <br />STREET MAINTENANCE <br />FIRE PROTECTION <br />WATER FUND <br />SEWER FUND <br />STORM WATER UTILITY <br />Q Q CO Q Q Q Q <br />O 0 0 0 0 (0 0 <br />co O O c') co M co cc) co co <br />O 0 O O 0 D 0 O <br />c7 — hi — (off N 10 <br />O O N N V M N ((00 ((00 (00 <br />O) 0) 0 0 0 O 0 CO CO CO <br />131752 051525 <br />WATER EFF REBATE 25-N PEARL <br />O <br />O <br />0 <br />N <br />O <br />O <br />N <br />121931 RYAN, JEREMY <br />120853 5/22/2025 <br />131747 051225 <br />WATER EFF REBATE 25-J RYAN <br />O <br />O <br />N <br />O <br />O <br />N <br />M <br />M <br />O <br />120894 5/29/2025 <br />131802 23-202093 <br />CASE 23-202093 FORFEITURE <br />O <br />CD <br />0 <br />O <br />CENTERPOINT ENERGY <br />n <br />O <br />0 <br />O <br />120895 5/29/2025 <br />8000014064-2 <br />O <br />N <br />O <br />M <br />GAS CHARGES <br />N <br />N <br />0 <br />CO <br />M <br />CO <br />N <br />0 <br />8000014064-2 <br />O <br />N <br />CO <br />c7 <br />APR 2025 GAS CHARGES <br />N <br />N <br />a. <br />¢ <br />8000014064-2 <br />O <br />N <br />CO <br />M <br />APR 2025 GAS CHARGES <br />co <br />N O <br />0 <br />n c() <br />N <br />N <br />a. <br />8000014064-2 <br />O <br />N <br />CO <br />M <br />APR 2025 GAS CHARGES <br />to <br />N <br />co <br />N <br />N <br />ce <br />a <br />8000014064-2 <br />O <br />N <br />O <br />M <br />APR 2025 GAS CHARGES <br />0) <br />M <br />N <br />N <br />0_ <br />8000014064-2 <br />391.60 APR 2025 GAS CHARGES <br />N <br />N <br />a. <br />8000014064-2 <br />APR 2025 GAS CHARGES <br />00 <br />co <br />N <br />CONNEXUS ENERGY <br />CO <br />O <br />O <br />120896 5/29/2025 <br />PARK & RECREATION <br />ELECTRIC UTILITIES <br />PARK & RECREATION <br />ELECTRIC UTILITIES <br />0 co <br />LO <br />0 <br />O 0 <br />131816 444931-267449 <br />ELMCREST 10/2024 - 5/2025 <br />co <br />r <br />7 <br />N <br />O <br />131821 444931-3270 APR <br />4/14-5/14/25 ELECTRIC USE- <br />t0 <br />GMH ASPHALT CORPORATION <br />CO <br />CO <br />CO <br />GENERAL FUND <br />CONTRACTS PAYABLE <br />0 <br />N <br />O <br />131803 #24-55 FINAL <br />FINAL PAYAPP 2 #24-55 PVMT PCH <br />a V <br />120897 5/29/2025 <br />