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10/7/2026 8:20:15 <br />CITY OF RAMSEY <br />O <br />O <br />(7 <br />3 <br />0 <br />Council Check Register by GL <br />Council Check Register and Summary <br />CO <br />N <br />0 <br />9/17/2026 — <br />Business Unit <br />Account No <br />0 <br />Z <br />O <br />Z <br />O <br />0 <br />0 <br />0 <br />a <br />Supplier / Explanation <br />WOLVERTON, ABBY <br />0 <br />N <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />140615 DAMAGE DEP REF <br />DAMAGE DEPO REF EC 8.22.26 <br />CARLISLE, JEFFREY <br />M <br />N <br />0 <br />co <br />0) <br />140715 WATER EFF <br />WATER EFFI REBATE-J CARLISLE <br />REBATE 26-28 <br />l0 O O O O <br />O O O O <br />M )f) 8)) O O <br />N N N <br />0 (0 <br />0 0 <br />O N N <br />N N <br />0) 0) <br />M <br />C 0 CO <br />N O N N <br />0 <br />123355 10/1/2026 <br />100297 CENTERPOINT ENERGY <br />123356 10/1/2026 <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 />V) <br />0 <br />Z <br />V) (n (/) (!) V) u. <br />(.9 0 0 a' <br />n <br />CO <br />N <br />N <br />0 <br />0 <br />co co co co co co co co <br />co <br />W. CO co No No <br />N N O O O 0 <br />O O O O 00) 00) 00) 00) <br />140733 8000014064-2 <br />AUG MONTHLY GAS CHARGES <br />co <br />0 <br />0 <br />0 <br />N <br />0 <br />N <br />0 <br />140733 8000014064-2 <br />98.44 AUG MONTHLY GAS CHARGES <br />140733 8000014064-2 <br />140733 8000014064-2 <br />0 <br />N <br />O <br />N <br />0 <br />140733 8000014064-2 <br />AUG MONTHLY GAS CHARGES <br />CO 00 CO <br />r <br />l0 CO l0 <br />N N N <br />0 <br />N <br />0 <br />140733 8000014064-2 <br />25.76 AUG MONTHLY GAS CHARGES <br />140733 8000014064-2 <br />25.76 AUG MONTHLY GAS CHARGES <br />0 <br />N <br />0 <br />N <br />7 <br />Q <br />140720 Al <br />REFUND ESCROW BALANCE 122376 <br />M 0) 0) <br />m N N <br />N (7') 09 <br />123357 10/1/2026 <br />100116 CONNEXUS ENERGY <br />123358 10/1/2026 <br />PARK & RECREATION <br />ELECTRIC UTILITIES <br />CIVIL DEFENSE <br />ELECTRIC UTILITIES <br />WATER FUND <br />ELECTRIC UTILITIES <br />r ti <br />co <br />o co al <br />� O <br />0 0 0(0) <br />140717 444931-267449 <br />045.53 AUG ELMCREST BLDG UTILITIES <br />CO <br />N <br />O <br />N <br />c9 <br />140719 759126-303095 <br />SEPT SIRENS ELECTRICAL <br />0 <br />N <br />0 <br />N <br />a <br />W <br />V) <br />140723 759126-303102 <br />SEPT ELECTRICITY WATER <br />0 <br />0) 0) <br />r <br />N <br />CO <br />N <br />0 <br />N <br />0 <br />W <br />CO <br />