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6/17/2026 8:26:49 <br />2 <br />(L <br />0 <br />0 <br />0 <br />O <br />0 <br />0 <br />-J <br />0 <br />U <br />0 <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/4/2026 — <br />Business Unit <br />Account Description <br />O <br />Z <br />c <br />0 <br />0 <br />Z M <br />00 <br />0 <br />1 <br />0 <br />a <br />0 <br />Z_ <br />F <br />c <br />0 <br />co COC <br />c <br />m V <br />u)5 4 <br />N <br />N p <br />a 0 <br />a 0 <br />(0 <br />RECYCLING FUND <br />OTHER CONTRACTED SERVICES <br />MISCELLANEOUS OPERATING SUPPLY RECYCLING FUND <br />FIRE PROTECTION <br />REFUSE/RECYCLING <br />GENERAL GOVERNMENT BUILDINGS <br />REFUSE/RECYCLING <br />PARK & RECREATION <br />REFUSE/RECYCLING <br />REFUSE/RECYCLING <br />WATER FUND <br />REFUSE/RECYCLING <br />SEWER FUND <br />REFUSE/RECYCLING <br />MISCELLANEOUS OPERATING SUPPLY RECYCLING FUND <br />STORM WATER UTILITY <br />REFUSE/RECYCLING <br />V cv <br />N co <br />r oo <br />N. r r r co V r <br />0. co 0. co <br />0co <br />co <br />co <br />csJ <br />co <br />W. <br />(00 (• 00 N Q1 Lo ,r M (00 (00 (00 f• 00 <br />0) 0) O O O O co 0) 0) 0) <br />0 <br />N <br />L <br />0 <br />13285670T067 <br />JUNE RECYCLING <br />CO <br />co <br />O <br />13285676T067 <br />0) <br />0) <br />co <br />DOC DESTR. SPRING REC. EVENT <br />0 <br />O <br />00) <br />13290084T067 <br />O <br />0) <br />160.68 TRASH/RECYCLE BOTH STATIONS <br />138532 13285677T067 <br />330.45 JUNE RECYCLING <br />13285677T067 <br />CO <br />Z <br />7 <br />13285677T067 <br />N (N(0� N <br />CO <br />Lc)N � <br />CO CO 0) <br />JUNE RECYCLING <br />JUNE RECYCLING <br />JUNE RECYCLING <br />N <br />Z <br />D <br />138532 13285677T067 <br />JUNE RECYCLING <br />((0 0 <br />N (0 ( <br />13285677T067 <br />CO <br />z <br />13285677T067 <br />N N <br />10 10 <br />(0 0) <br />542.76 JUNE RECYCLING <br />112.67 JUNE RECYCLING <br />N <br />N <br />Z <br />CENTERPOINT ENERGY <br />122730 6/4/2026 <br />POLICE PROTECTION <br />PARK & RECREATION <br />FIRE PROTECTION <br />WATER FUND <br />SEWER FUND <br />STORM WATER UTILITY <br />0 Q Q co <br />co co co co co co <br />0 0 h h 0 0 0 <br />co co co co co co co <br />0 0 (O 0 (0 0 ((0 <br />I(0 N O O O <br />O 0 0 0 00) 00) 00) <br />138522 8000014064-2 <br />APR 2026 GAS CHARGES <br />0 <br />00 <br />N <br />0 <br />N <br />CL <br />138522 8000014064-2 <br />APR 2026 GAS CHARGES <br />138522 8000014064-2 <br />APR 2026 GAS CHARGES <br />0 <br />N <br />cc <br />Q <br />138522 8000014064-2 <br />APR 2026 GAS CHARGES <br />c co <br />0 <br />N <br />0 <br />0 <br />138522 8000014064-2 <br />APR 2026 GAS CHARGES <br />138522 8000014064-2 <br />APR 2026 GAS CHARGES <br />O 0 G. N. Lq Lo. <br />ri N. N. r <br />co co 0 co co <br />N <br />N <br />138522 8000014064-2 <br />APR 2026 GAS CHARGES <br />100116 CONNEXUS ENERGY <br />122731 6/4/2026 <br />