Laserfiche WebLink
OS <br />O <br />0 <br />N a <br />O 01 <br />N rn <br />� N <br />CO a <br />Council Check Register by GL <br />O <br />U) <br />0 <br />J <br />N <br />0 <br />0 <br />'0 <br />0.' <br />Council Check Register and Summary <br />7/17/2025 — <br />Business Unit <br />a`) <br />0) <br />0 <br />U) <br />CO <br />CO <br />E <br />Q <br />Y <br />O <br />N <br />L <br />0 <br />CENTERPOINT ENERGY <br />ti <br />O <br />121154 7/31/2025 <br />SEWER FUND <br />STORM WATER UTILITY <br />a <br />0 0 <br />8000014064-2 <br />01 <br />JUNE 2025 GAS CHARGES <br />8000014064-2 <br />N <br />CO <br />JUNE 2025 GAS CHARGES <br />121970 CENTRAL PRO SUPPLY <br />PARK & RECREATION <br />IRRIGATION SUPPLIES <br />PARK & RECREATION <br />PARK & RECREATION <br />CIVIL DEFENSE <br />STREET LIGHTING FUND <br />GENERAL GOVERNMENT BUILDING <br />FIRE PROTECTION <br />w w w w w w <br />J J J J J J <br />F- F- P F F F <br />D D D D D 4 <br />0 0 0 0 0 0 <br />CC cc CC 1Z cc <br />0 0 0 0 0 0 <br />J J J J J J <br />W W W w W W <br />MISCELLANEOUS OPERATING SUPPLY ECONOMIC DEVELOPMENTAUTHO <br />PARKING RAMP MAINTENANCE <br />RALF FUNDED PROJECTS <br />RALF FUNDED PROJECTS <br />WATER FUND <br />SEWER FUND <br />STORM WATER UTILITY <br />PARK & RECREATION <br />F F-1- <br />J J J J J J J <br />D <br />0 0 U 0 0 0 0 <br />d' K cc rk cc cc tY <br />W W W W W W W <br />W W W W W W W <br />co N <br />O O <br />co <br />c0 r t` r r r n 4 r 1 V r r r 0- <br />('4 CO (0 CO CO CO CO N CO CO CO CO CO CO CO <br />CO O O CO CO CO CO O CO CO O O O O CO <br />N N N 0 c') .40 0 0 0 0 N 0 N <br />'0 '0 0 <f) O 0) N CO 'cf o O O '0 <br />d' V -4- N (0 N N N V 4 COCO (0 'd' <br />O O O O 0) O O 0) 0) 0) 0) 0) 0) 0) O <br />132895 66002674-00 <br />IRRIGATION SUPPLIES <br />0) 0) 0 d' -4- <br />a; 0) 0 0 <br />co cO N <br />121155 7/31/2025 <br />100116 CONNEXUS ENERGY <br />121156 7/31/2025 <br />132896 444931-267449 <br />JUNE 2025 ELMCREST PARK <br />0 <br />O <br />132898 444931-3270 <br />20.69 7040 173RD AVE/J U N E 2025 <br />'0 <br />N <br />N <br />W <br />Z <br />132899 759126-303095 <br />JUL 2025 SIREN UTILITIES <br />759126-303101 <br />759126-303107 <br />'0 <br />N <br />N <br />J <br />759126-303107 <br />0 <br />C. O O <br />0) 0) 0) <br />CO CO CO <br />N <br />N <br />J <br />759126-303107 <br />N <br />N <br />J <br />D <br />759126-303107 <br />N <br />N <br />J <br />759126-303107 <br />N <br />N <br />J <br />759126-303107 <br />N <br />N <br />J <br />759126-303102 <br />N <br />0 0 O O 0 <br />0) 0) 0) 0) 0) <br />N N N N N <br />CO <br />0) CO CO <br />w w w w w w w <br />co co 07 co co co (0 <br />0 0 0 0 0 0 0 <br />1- H 1- H I- F H <br />W 0 0 W 0 0 0 <br />W W W W W W W <br />'0 0 0 0 '0 0 0 <br />N N N N N N N <br />h n r t� I-. t- r <br />r r r 0- r 0 <br />0D 00 co cO co co 00 <br />(0 (0 c0 (0 (0 O (0 <br />O O O O O O O <br />O O d- co N t- O co <br />00 0) O co co co '0 <br />0) 0N) N N c00 '0 (co co <br />r co 7. co <br />O (O e M <br />JULY 2025 ELECTRICITY <br />N <br />0 <br />J <br />759126-303102 <br />JULY 2025 ELECTRICITY <br />N <br />N <br />J <br />759126-303102 <br />JULY 2025 ELECTRICITY <br />N <br />N <br />J <br />759126-303106 <br />JULY 2025 ELECTRIC <br />N )V 00 <br />0) 0 4 <br />M M N <br />V M <br />N <br />N <br />J <br />