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12/29/202513:17:18 <br />CITY OF RAMSEY <br />0 <br />) <br />0 <br />0 <br />) <br />0 <br />) <br />/ <br />Council Check Register by GL <br />Council Check Register and Summary <br />Business Unit <br />Account Descrip <br />Account No <br />\ <br />0 <br />E <br />0 <br />0 <br />ACE SOLID WASTE INC <br />) <br />act <br />GENERAL GOVERNMENT BUILDINGS <br />PARK & RECREATION <br />WATER FUND <br />SEWER FUND <br />§ § 2 $ 2 <br />\ \ j } j <br />CO 0 \ co 0 <br />U U. U. <br />§ ± E ƒ E <br />135163 12632040T067 <br />0 <br />0 <br />135163 12632040T067 <br />csi <br />0 <br />135163 12632040T067 <br />0 <br />0 <br />135163 12632040T067 <br />0 <br />135163 12632040T067 <br />( <br />0 <br />MISCELLANEOUS OPERATING SUPPLY RECYCLING FUND <br />9604.6249 <br />135163 12632040T067 <br />( <br />0 <br />STORM WATER UTILITY <br />0 <br />—J <br />0 <br />0 <br />§ <br />\ <br />e <br />135163 12632040T067 <br />0 0 0 co cn <br />0 0 0 0 <br />\ \ \ \ \ \ \ <br />\ \ \ w \ \ \ <br />0 in co co co co co c.0 <br />NI 0 0 0 0 CA 0 CA 0 <br />( <br />0 <br />RECYCLING FUND <br />OTHER CONTRACTED SERVICES <br />135168 12632033T067 <br />41,005.94 DECEMBER RECYCLING <br />FIRE PROTECTION <br />POLICE PROTECTION <br />PARK & RECREATION <br />STREET MAINTENANCE <br />FIRE PROTECTION <br />WATER FUND <br />SEWER FUND <br />STORM WATER UTILITY <br />ESCROW ACCOUNTS <br />2 <br />0 <br />u = <br />CO 0 = m 0 0 0 0 } <br />§ < < 0 < < < < E <br />135171 12636617T067 <br />DEC 2025 REFUSE/RECYCLING <br />0 <br />co co <br />co a <br />% <br />CENTERPOINT ENERGY <br />121725 12/4/2025 <br />135162 8000014064-2 <br />OCT 2025 GAS CHARGES <br />0 <br />0 <br />0 <br />135162 8000014064-2 <br />OCT 2025 GAS CHARGES <br />0 <br />0 <br />CO 0 CO CO CO <br />co <br />135162 8000014064-2 <br />OCT 2025 GAS CHARGES <br />cro <br />0 <br />135162 8000014064-2 <br />OCT 2025 GAS CHARGES <br />0 <br />0 <br />135162 8000014064-2 <br />OCT 2025 GAS CHARGES <br />/ <br />0 <br />135162 8000014064-2 <br />OCT 2025 GAS CHARGES <br />\ 2 <br />\ § § 3- \ ( <br />0 <br />0 <br />135162 8000014064-2 <br />OCT 2025 GAS CHARGES <br />op <br />CO <br />CO <br />REF ESCROW BALANCE <br />/ \ \ § <br />® % <br />` 4 <br />121726 12/4/2025 <br />