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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />113339 91912021 <br />Amount Supplier / Explanation <br />118840 MAGIC BOUNCE <br />900.00 SCREEN FOR MOVIE IN THE PARK <br />900.00 <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/9/2021 - 12/31/2021 <br />PO # ❑oc No Inv No Account No <br />108962 09082021 0452.6489 <br />113340 9/9/2021 111377 ANOKA MUNICIPAL UTILITY <br />88.80 AUGUST ELECTRIC <br />63.44 AUGUST ELECTRIC <br />43.80 JULY ELECTRIC <br />53.68 JULY ELECTRIC <br />249.72 <br />Subledger Account Description <br />OTHER CONTRACTED SE <br />108950 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />JULY21 <br />108951 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />JULY21 <br />108952 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />JULY 21 <br />108953 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />JULY 21 <br />113341 9/9/2021 100849 CASH <br />300.00 PETTY CASH FOR HAPPY DAYS 108959 083121A 0296.6249 MISCELLANEOUS OPER/ <br />113342 9/9/2021 <br />300.00 <br />100849 CASH • <br />45.75 POSTAGE RAMSEY RESIDENT 108960 09012021 0195.6322 POSTAGE <br />39.98 CAKEfTIM GLADHILL 108960 09012021 0130.6208 MISCELLANEOUS OFFICI <br />2.40 POSTAGE 108960 09012021 0130.6208 MISCELLANEOUS OFFICI <br />88.13 <br />113343 9/9/2021 100849 CASH <br />100.00 H❑ CHILI COOK OFF PETTY CASH 108961 083121 0296.6249 MISCELLANEOUS OPER/ <br />100.00 <br />113344 9/9/2021 100297 CENTERPOINT ENERGY <br />38.72 JULY GAS FOR STATION 1 <br />113345 9/9/2021 <br />113346 9/9/2021 <br />113347 9/9/2021 <br />38.72 <br />114802 CITIES DIGITAL INC <br />481.25 TUNGSTEN SETUP <br />481.25 <br />110734 CITY OF RAMSEY <br />421.65 UB#723393 WONGBI <br />421.65 <br />100116 CONNEXUS ENERGY <br />10,259.59 7591269-303101 AUGUST 2021 <br />14,742.70 759126-303107 AUGUST 2021 <br />334.35 759126-303107 AUGUST 2021 <br />1,374.82 759126-303107 AUGUST 2021 <br />74.61 759126-303107 AUGUST 2021 <br />3,273.58 759126-303107 AUGUST 2021 <br />558.33 759126-303107 AUGUST 2021 <br />108954 5914352-9 JULY 0220.6373 GAS <br />21 <br />108939 51963 0192.6405 OFFICE & DATA PROCES <br />108958 09082021 9601.4651 WATER REVENUE <br />108940 759126-303101 9603.6371 ELECTRIC UTILITIES <br />AUG 21 <br />108944 759126-303107 0194.6371 ELECTRIC UTILITIES <br />AUG 2021 <br />108944 759126-303107 0194.6371 ELECTRIC UTILITIES <br />AUG 2021 <br />108944 759126-303107 0220.6371 ELECTRIC UTILITIES <br />AUG 2021 <br />108944 759126-303107 . 9230.6249 MISCELLANEOUS OPER/ <br />AUG 2021 <br />108944 759126-303107 9240.6371 ELECTRIC UTILITIES <br />AUG 2021 <br />108944 759126-303107 9410.6371, 00041012 ELECTRIC UTILITIES <br />