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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />113766 111512021 <br />113767 11 /512021 <br />113768 11/5/2021 <br />113803 11/10/2021 <br />113804 11/10/2021 <br />113805 11/1012021 <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/4/2021 - 1213112021 <br />Amount Supplier 1 Explanation PO # Doc No Inv No <br />118749 ZILLOW CLOSING SERVICES LLC <br />352.78 UB REF 5277 142ND LN NW 109985 11042021A <br />352.78 <br />118749 ZILLOW CLOSING SERVICES LLC <br />342.87 UB REF 13939 IRONSTONE TER NW <br />342.87 <br />118749 ZILLOW CLOSING SERVICES LLC <br />289.28 UB REF 5971 144TH CIR NW <br />289.28 <br />100012 ACE SOLID WASTE INC <br />37,316.48 NOV RECYCLING <br />118.93 STATION REFUSE PICKUP <br />37,435.41 <br />Account No Subledger Account Description <br />Continued, <br />9601.4651 WATER REVENUE <br />109986 110420218 9601.4651 WATER REVENUE <br />109987 11042021C 9601.4651 WATER REVENUE <br />110104 7302683 9604.6489 OTHER CONTRACTED Si <br />110113 7309246 0220.6374 REFUSE/RECYCLING <br />110734 CITY OF RAMSEY <br />160.00 UB CASH PAYMENT 24681793 110076 11102021 9601.4651 WATER REVENUE <br />201.79 UB CASH PAYMENT 722258 110076 11102021 9601.4651 WATER REVENUE <br />20.00 UB CASH PAYMENT 56444661 110076 11102021 9601.4651 WATER REVENUE <br />113.05 UB CASH PMT 621158542 (CERT) 110076 11102021 9601.4651 WATER REVENUE <br />500.00 UB CASH PMT 723120 (CERT) 110076/1/02021 9601.4651 WATER REVENUE <br />10.00 UB CASH PAYMENT 733131 110076 11102021 9601.4651 WATER REVENUE <br />1,004.84 <br />100111 COMMERCIAL ASPHALT COMPANY <br />258.33 OCT ASPHALT 110105 211031 0311.6265 ASPHALT <br />6.46- DISCOUNT ASPHALT 110105 211031 0311.6265 ASPHALT <br />251.87 <br />113806 11/10/2021 100116 CONNEXUS ENERGY <br />13,561.07 ELECTRIC FOR WATER UTILITY <br />1,107.52 ELECTRIC FOR SEWER UTILITY <br />10,334.52 STREET LIGHT ELECT SEPT/OCT <br />1,166.41 ELECTRIC SEPT/OCT 2021 <br />9,566.45 ELECTRIC SEPT/OCT 2021 <br />269.18 ELECTRIC SEPT/OCT 2021 <br />74.80 ELECTRIC SEPT/ OCT 2021 <br />2,736.73 ELECTRIC SEPT/OCT 2021 <br />28.83 ELECTRIC SEPT/OCT 2021 <br />419.25 ELECTRIC SEPT/OCT 2021 <br />950.45 TRAFFIC LIGHTS <br />1,029.37 ELECTRIC/OCTOBER <br />110097 759126-303102 9601.6371 ELECTRIC UTILITIES <br />OCT 2021 <br />110097 759126-303102 9602.6371 ELECTRIC UTILITIES <br />OCT 2021 <br />110098 759126-303101 9603.6371 ELECTRIC UTILITIES <br />OCT 2021 <br />110099 759126-303107 0220.6371 ELECTRIC UTILITIES <br />OCT 2021 <br />110099 759126-303107 0194.6371 ELECTRIC UTILITIES <br />OCT 2021 <br />110099 759126-303107 0194.6371 ELECTRIC UTILITIES <br />OCT 2021 <br />110099 759126-303107 9230.6249 MISCELLANEOUS OPER/ <br />OCT 2021 <br />110099 759126-303107 9240.6371 ELECTRIC UTILITIES <br />OCT 2021 <br />110099 759126-303107 9410.6371 00041018 ELECTRIC UTILITIES <br />OCT 2021 <br />110099 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br />OCT 2021 <br />110101 759126-303100 0260.6371 ELECTRIC UTILITIES <br />OCT 2021 <br />110102 759126-303106 0311,6371 ELECTRIC UTILITIES <br />OCT 2021 <br />