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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/19/2021 - 12/31/2021 <br />Check # Date Amount Supplier / Explanation PG # Doc No Inv No Account No <br />113278 8/26/2021 118475 STERLING, IVIICK <br />113279 9/2/2021 <br />113280 9/2/2021 <br />113281 9/2/2021 <br />113282 9/2/2021 <br />113283 9/2/2021 <br />113284 9/2/2021 <br />113285 9/2/2021 <br />3;438 67 -99518 112-719841-549 9101,24 7-6 <br />1 j 2-9 upplier- 447-9a-GREAT--I EST -LIFE -AN 3=ANNUI INS <br />3;458:07- <br />Li ` , <br />113045 ANCONA TITLE AND ESCROW <br />8,83 UB REF 17921 VANADIUM ST NW <br />8.83 <br />118821 ANDERSON, DAVID M. <br />29.26 UB REF 15928 JASPER ST NW <br />29.26 <br />118823 BRANHAM, BRADLEY OR ANNA <br />190.26 UB REF 15271 SODIUM ST NW <br />190.26 <br />108792 09012021 <br />108794 09012021 <br />108795 09012021 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />Subledger Account Description <br />Continued, <br />LIFE/HEALTH-EMPLOYEE <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />100297 CENTERPOINT ENERGY <br />44.42 JULY GAS USAGE ACCT #6011580-5 108868 6011580-5 JULY 9410.6373 00041012 GAS <br />1,216.20 CM GAS BILL <br />54.72 NATURAL GAS AT PH#3 <br />99.18 AUGUST GAS <br />170.56 AUGUST GAS <br />143.87 JULY GAS FOR STATION 2 <br />1,728.95 <br />21 <br />108869 6702493-5 JULY 0194.6373 GAS <br />21 <br />108870 8782239-1 JULY 9601.6373 GAS <br />21 <br />108881 8000014064-2 0452.6373 GAS <br />JULY21 <br />108881 8000014064-2 0311.6373 GAS <br />JULY 21 <br />108882 5961540-1 JULY 0220.6373 GAS <br />21 <br />111696 CITY OF RAMSEY <br />`3;438:07 PeAcA4, etAet,o,.99518- 1127 9814.549 9101 2176 LIFE/HEA1 H-EMPLOYEE <br />Supplier •114790-GREAT WES-T-L-IFE-AND-ANN1ifTY-INS CO <br />,3,438:07 <br />111696 CITY OF RAMSEY <br />343&:97 k �. �( i f fC- 0cp p & j ask 99518 44- .984154 9101-.2176 LIFEII EALTH EMPLOY-EE <br />I 0 b tD Supplier 144740- GREAT WESLLlFE.AND-ANNUITYANS O <br />3;468 07 <br />111696 CITY OF RAMSEY <br />300.00 PETTY CASH FOR HAPPY DAYS 108876 083121A 0296.6249 MISCELLANEOUS OPER) <br />300.00 <br />113286 9/2/2021 100116 CONNEXUS ENERGY <br />23,253.51 ELECTRIC FOR WATER UTILITY <br />1,174.10 ELECTRIC FOR SEWER UTILITY <br />966.03 JULY/AUG ELECTRIC <br />3,000.19 JULY/AUG ELECTRIC <br />322.01 JULY/AUG ELECTRIC <br />322.01 JULY/AUG ELECTRIC <br />322.01 JULY/AUG ELECTRIC <br />108878 759126-303102 9601.6371 <br />AUG 21 <br />108878 759126-303102 9602.6371 <br />AUG 21 <br />108879 759126-303106 0311.6371 <br />108879 759126-303106 0452.6371 <br />108879 759126-303106 9601.6371 <br />108879 759126-303106 , 9602.6371 <br />108879 759126-303106 9605.6371 <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />