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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/8/2021 - 12/31/2021 <br />Check # Date Amount Supplier I Explanation PC # Doc No Inv No Account No Subledger Account Description <br />112923 7/812021 100297 CENTERPOINT ENERGY Continued, <br />112924 7/812021 107724 COMCAST <br />6.99 JULY SEPT 2021 SERVICE <br />112925 7/8/2021 <br />6.99 <br />107930 877210504012970 0220.6489 OTHER CONTRACTE❑ SI <br />8JULY21 <br />100111 COMMERCIAL ASPHALT COMPANY <br />384.53 ASPHALT 107931 210630 0311.6265 ASPHALT <br />6.61- ❑ISCOUNT 107931 210630 0311.6265 ASPHALT <br />377.92 <br />112926 7/8/2021 113795 CONCIERGE TITLE INC <br />50.62 UB REF 15521 BASALT ST NW 107871 070121 <br />9601.4651 WATER REVENUE <br />50.62 <br />112927 71812021 100116 CONNEXUS ENERGY <br />10,382.61 STREET LIGHTS 107872 759126-303101 9603.6371 ELECTRIC UTILITIES <br />JUNE 21 <br />1,182.57 MISC CITY ACCTS 107873 759126-303107 0220.6371 ELECTRIC UTILITIES <br />JUNE 21 <br />14,392.49 MISC CITY ACCTS 107873 759126-303107 0194.6371 ELECTRIC UTILITIES <br />JUNE 21 <br />350.48 MISC CITY ACCTS 107873 759126-303107 0194.6371 ELECTRIC UTILITIES <br />JUNE 21 <br />76.21 MISC CITY ACCTS 107873 759126-303107 9230.6249 MISCELLANEOUS OPER/ <br />JUNE 21 <br />3,433.81 MISC CITY ACCTS 107873 759126-303107 9240.6371 ELECTRIC UTILITIES <br />JUNE 21 <br />29.01 MISC CITY ACCTS 107873 759126-303107 9410.6371 00041018 ELECTRIC UTILITIES <br />JUNE 21 <br />521.12 MISC CITY ACCTS 107873 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br />JUNE 21 <br />208.91 FINAL 6745 HWY 10 107874 444931-174141 9410.6371 00041001. ELECTRIC UTILITIES <br />JUNE 21 <br />22,242.63 WTR TWR WELLS/LIFT STATIONS 107875 759126-3031052 9601.6371 ELECTRIC UTILITIES <br />JUNE 21 <br />2,807.91 WTR TWRIWELLS/LIFT STATIONS 107875 759126-3031052 9602.6371 ELECTRIC UTILITIES <br />JUNE 21 ' <br />1,062.03 TRAFFIC LIGHTS 107876 759126-303100 0260.6371 ELECTRIC UTILITIES <br />JUNE 21 <br />900.62 MISC PW ACCTS 107877 759126-303106 0311.6371 ELECTRIC UTILITIES <br />JUNE 21 <br />2,851.47 MISC PW ACCTS 107877 759126-303106 0452.6371 ELECTRIC UTILITIES <br />JUNE 21 <br />300.21 MISC PW ACCTS 107877 759126-303106 9601.6371 ELECTRIC UTILITIES <br />JUNE 21 <br />300.21 MISC PW ACCTS 107877 759126-303106 9602.6371 ELECTRIC UTILITIES <br />JUNE 21 <br />300.20 MISC PW ACCTS 107877 759126-303106 9605.6371 ELECTRIC UTILITIES <br />JUNE 21 <br />85.00 SIRENS 107932 759126-303095 0250.6371 ELECTRIC UTILITIES <br />JUNE 21 <br />61,427.49 <br />112928 7/8/2021 100870 EDINA REALTY TITLE <br />