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Agenda - Council - 01/25/2022
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Agenda - Council - 01/25/2022
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3/14/2025 2:15:16 PM
Creation date
1/24/2022 3:52:24 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/25/2022
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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/6/2022 - 1/19/2022 <br />Check # Date Amount Supplier / Explanation PC # Doc No Inv No <br />114113 116/2022 100012 ACE SOLID WASTE INC <br />351.18 DEC DUMPSTER RENTAL 110901 7458100 <br />36,775.20 JAN RECYCLING 110905 7468091 <br />37,126.38 <br />114114 1/6/2022 100297 CENTERPOINT ENERGY <br />947.14 MONTHLY GAS CHARGES <br />1,615.39 MONTHLY GAS CHARGES <br />947.16 MONTHLY GAS CHARGES <br />947.16 MONTHLY GAS CHARGES <br />947.16 MONTHLY GAS CHARGES <br />5,404.01 <br />114115 1/6/2022 100116 CONNEXUS ENERGY <br />10,296.39 11/18-12/17-21 ST LGTS ELECTR <br />1,645.02 11/18-12/17/21 DEC ELECTRIC <br />5,277.22 11/18-12/17/21 DEC ELECTRIC <br />184.10 11/18-12/17/21 DEC ELECTRIC <br />74.24 11/18-12/17/21 DEC ELECTRIC <br />4,462.18 11/18-12/17/21 DEC ELECTRIC <br />28.76 11/18-12/17/21 DEC ELECTRIC <br />582.41 11/18-12/17/21 DEC ELECTRIC <br />7,711.22 DEC ELECTRIC FOR WATER UTILITY <br />856.23 DEC ELECTRIC FOR SEWER UTILITY <br />59.41 DEC ELECTRIC FOR STORM WATER <br />951.17 DEC TRAFFIC SIGNAL ELEC <br />1,718.53 DEC ELECTRIC <br />871.64 DEC ELECTRIC <br />871.64 DEC ELECTRIC <br />871.64 DEC ELECTRIC <br />871.64 DEC ELECTRIC <br />85.00 DEC SIREN ELECTRIC UTILITIES <br />Account No Subiedger Account Description <br />0311.6374 <br />9604.6489 <br />REFUSE/RECYCLING <br />OTHER CONTRACTED SI <br />110892 8000014064-2 0311.6373 GAS <br />NOV 2021 <br />110892 8000014064-2 0452.6373 GAS <br />NOV 2021 <br />110892 8000014064-2 9601.6373 GAS <br />NOV 2021 <br />110892 8000014064-2 9602.6373 GAS <br />NOV 2021 <br />110892 8000014064-2 9605.6373 GAS <br />NOV 2021 <br />110894 759126-303101 9603.6371 ELECTRIC UTILITIES <br />DEC 2021 <br />110895 759126-303107 0220.6371 ELECTRIC UTILITIES <br />DEC 2021 <br />110895 759126-303107 0194.6371 ELECTRIC UTILITIES <br />DEC 2021 <br />110895 759126-303107 0194.6371 ELECTRIC UTILITIES <br />DEC 2021 <br />110895 759126-303107 9230.6249 MISCELLANEOUS OPER/ <br />DEC 2021 <br />110895 759126-303107 9240.6371 ELECTRIC UTILITIES <br />DEC 2021 <br />110895 759126-303107 9410.6371 00041018 ELECTRIC UTILITIES <br />DEC 2021 <br />110895 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br />DEC 2021 <br />110896 759126-303102 9601.6371 ELECTRIC UTILITIES <br />DEC 2021 <br />110896 759126-303102 9602.6371 ELECTRIC UTILITIES <br />DEC 2021 <br />110896 759126-303102 9605.6371 ELECTRIC UTILITIES <br />DEC 2021 <br />110897 759126-303100 0260.6371 ELECTRIC UTILITIES <br />DEC 2021 <br />110898 759126-303106 0452.6371 ELECTRIC UTILITIES <br />DEC 2021 <br />110898 759126-303106 0311.6371 ELECTRIC UTILITIES <br />DEC 2021 <br />110898 759126-303106 9601.6371 ELECTRIC UTILITIES <br />DEC 2021 <br />110898 759126-303106 9602.6371 ELECTRIC UTILITIES <br />DEC 2021 <br />110898 759126-303106 9605.6371 ELECTRIC UTILITIES <br />DEC 2021 <br />110899 759126-303095 0250.6371 ELECTRIC UTILITIES <br />DEC 2021 <br />37,418.44 <br />
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