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R55CKR2 LOGISIOO <br />Check # Date <br />112611 5/6/2021 <br />112612 5/6/2021 <br />112613 5/6/2021 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/6/2021 - 12/31/2021 <br />Amount Supplier I Explanation PO # Doc N❑ Inv No <br />100948 ANOKA COUNTY LICENSE CENTER <br />2,195.21 TITLE/REGIPLATES 620 106966 043021 <br />2,195.21 <br />100297 CENTERPOINT ENERGY <br />390.17 PW MISC ACCTS <br />321.90 PW MISC ACCTS <br />130.06 PW MISC ACCTS <br />130.06 PW MISC ACCTS <br />130.05 PW MISC ACCTS <br />1,102.24 <br />100116 CONNEXUS ENERGY <br />10,317.54 STREET LIGHTS <br />959.93 TRAFFIC SIGNALS <br />919.34 PW MISC ACCTS <br />927.12 PW MISC ACCTS <br />306.45 PW MISC ACCTS <br />306.45 PW MISC ACCTS <br />306.44 PW MISC ACCTS <br />8,343.54 WTR TWRILIFT STATION/WELLS <br />1,334.91 WTR TWRILIFT STATION/WELLS <br />85.00 SIRENS <br />1,479.64 MISC CITY ACCTS <br />6,356.85 MISC CITY ACCTS <br />246.34 MISC CITYACCTS <br />75.54 MISC CITYACCTS <br />3,491.70 MISC CITY ACCTS <br />28.92 MISC CITY ACCTS <br />617.36 MISC CITY ACCTS <br />145.56 MISC CITY ACCTS <br />106967 8000014064-2 <br />MAR 21 <br />106967 8000014064-2 <br />MAR 21 <br />106967 8000014064-2 <br />MAR 21 <br />106967 8000014064-2 <br />MAR 21 <br />106967 8000014064-2 <br />MAR 21 <br />106969 759126-303101 <br />APR 21 <br />106970 759126-303100 <br />APR21 <br />106971 759126-303106 <br />APR 21 <br />106971 759126-303106 <br />APR 21 <br />106971 759126-303106 <br />APR 21 <br />106971 759126-303106 <br />APR 21 <br />106971 759126-303106 <br />APR 21 <br />106972 759126-303102 <br />APR 21 <br />106972 759126-303102 <br />APR21 <br />106973 759126-303095 <br />APR 21 <br />106974 759126-303107 <br />APR21 <br />106974 759126-303107 <br />APR21 <br />106974 759126-303107 <br />APR 21 <br />106974 759126-303107 <br />APR 21 <br />106974 759126-303107 <br />APR21 <br />106974 759126--303107 <br />APR21 <br />106974 759126-303107 <br />APR 21 <br />106974 759126-303107 <br />APR 21 <br />Account No <br />0311.6550 <br />0311.6373 <br />0452.6373 <br />9601.6373 <br />9602.6373 <br />9605.6373 <br />9603.6371 <br />0260.6371 <br />0311.6371 <br />0452.6371 <br />9601.6371 <br />9602.6371 <br />9605.6371 <br />9601.6371 <br />9602.6371 <br />0250.6371 <br />0220.6371 <br />0194.6371 <br />0194.6371 <br />9230.6249 <br />9240.6371 <br />9410.6371 <br />9410.6371 <br />9410.6371 <br />Subledger Account Description <br />MOTOR VEHICLES <br />GAS <br />GAS <br />GAS <br />GAS <br />GAS <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />,ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />MISCELLANEOUS OPER/ <br />ELECTRIC UTILITIES <br />00041018 ELECTRIC UTILITIES <br />00041012 ELECTRIC UTILITIES <br />00041001 ELECTRIC UTILITIES <br />36,248.63 <br />