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R55CKR2 LOGIS100 <br />Check # Date Amount Supplier / Explanation PO # <br />112370 3/11/2021 100012 ACE SOLID WASTE INC <br />523.04 MISC PW ACCTS <br />45.75 MISC PW ACCTS <br />112371 3/11/2021 <br />112372 3/11/2021 <br />112373 3/11/2021 <br />112374 3/11/2021 <br />112375 3/11/2021 <br />1002281 3/5/2021 <br />1002282 3/5/2021 <br />1002283 3/5/2021 <br />37,766.32 <br />100297 CENTERPOINT ENERGY <br />1,126.65 JAN 21 MISC PWACCTS <br />714.97 JAN 21 MISC PW ACCTS <br />375.55 JAN 21 MISC PW ACCTS <br />375.55 JAN 21 MISC PWACCTS <br />375.54 JAN 21 MISC PW ACCTS <br />2,968.26 <br />142.18 <br />56.66 <br />56.66 <br />255.50 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />314/2021 - 12/31/2021 <br />Doc No Inv No <br />106253 6678283 <br />106253 6678283 <br />9604,6249 <br />9605.6374 <br />106255 800001464-2 JAN 0311.6373 <br />21 <br />106255 800001464-2 JAN 0452.6373 <br />21 <br />106255 800001464-2 JAN 9601.6373 <br />21 <br />106255 800001464-2 JAN 9602.6373 <br />21 <br />106255 800001464-2 JAN 9605.6373 <br />100112 COMMISSIONER OF TRANSPORTATION <br />MATERIAL TESTING/INSPECT <br />MATERIAL TESTING/INSPECT <br />MATERIAL TESTING/INSPECT <br />100116 CONNEXUS ENERGY <br />974.93 TRAFFIC SIGNALS <br />1,222.97 PW MISC ACCTS <br />1,543.53 PW MISC ACCTS <br />407.66 PW MISC ACCTS <br />407.66 PW MISC ACCTS <br />407.65 PW MISC ACCTS <br />4,964.40 <br />100389 MN POST BOARD <br />90.00 LICENSE M, BARKER <br />90.00 <br />100345 NAPA AUTO PARTS ELK RIVER <br />102.90 FLOOR DRY <br />102.90 <br />21 <br />106259 P00012666 <br />106259 P00012666 <br />106259 P00012666 <br />106256 759126-303100 <br />FEB 21 <br />106257 759126-303106 <br />FEB 21 <br />106257 759126-303106 <br />FEB 21 <br />106257 759126-303106 <br />FEB 21 <br />106257 759126-303106 <br />FEB 21 <br />106257 759126-303106 <br />FEB 21 <br />106260 031021 <br />106261 099350 <br />107587 ANOKA COUNTY TREASURY DEPARTMENT <br />1,506.00 2021 ECON DEV COST SHARE 106136 EC010421 U <br />1,506.00 <br />110734 CITY OF RAMSEY <br />100.00 725092 <br />100.00 <br />101185 DO ALL PRINTING COM INC <br />106142 030321 <br />9437.6530 <br />9601.1730 <br />9602.1730 <br />0260.6371 <br />0311,6371 <br />0452.6371 <br />9601.6371 <br />9602,6371 <br />9605.6371 <br />0211.6451 <br />0220.6249 <br />9230.6246 <br />9601.4651 <br />Account No Subledger Account Description <br />Continued, <br />MISCELLANEOUS OPER) <br />REFUSE/RECYCLING <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />00202004 IMPROVEMENTS OTHER <br />00202001 IMPROVEMENTS OTHER <br />00202001 IMPROVEMENTS OTHER <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />MEMBERSHIP DUES <br />MISCELLANEOUS OPER/ <br />MARKETING & PROMOTI' <br />WATER REVENUE <br />