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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 213/2022 -- 12/31/2022 <br /> Check# Date Amount Supplier 1 Explanation PG# Doc No Inv No Account No Subledger Account Description <br /> 114239 213/2022 113045 ANCONA TITLE AND ESCROW <br /> 57.25 UB REF 13879 HEMATITE STREET 111357 02032022A 9601.4651 WATER REVENUE <br /> 57.25 <br /> 114240 213/2022 113045 ANCONA TITLE AND ESCROW <br /> 201.48 UB REF 14270 XENON STREET NW 111358 02032022B 9601.4651 WATER REVENUE <br /> 201.48 <br /> 114241 2/3/2022 113045 ANCONA TITLE AND ESCROW <br /> 310.32 UB REF 5420 149TH LANE NW 111359 02032022C 9601.4651 WATER REVENUE <br /> 310.32 <br /> 114242 2/3/2022 100948 ANOKA COUNTY LICENSE CENTER <br /> 250.25 CITY OF RAMSEY TAB RENEWAL 111356 02032022 0194,6249 MISCELLANEOUS OPER) <br /> 19.25 CITY OF RAMSEY TAB RENEWAL 111356 02032022 0211.6249 MISCELLANEOUS OPERI <br /> 27.00 CITY OF RAMSEY TAB RENEWAL 111356 02032022 0220.6249 MISCELLANEOUS OPER/ <br /> 423.50 CITY OF RAMSEY TAB RENEWAL f1356 02032022 0311.6249 MISCELLANEOUS OPER) <br /> 269.50 CITY OF RAMSEY TAB RENEWAL 111356 02032022 0452.6249 MISCELLANEOUS OPER) <br /> 38.50 CITY OF RAMSEY TAB RENEWAL 111356 02032022 0301.6249 MISCELLANEOUS OPER/ <br /> 77.00 CITY OF RAMSEY TAB RENEWAL 111356 02032022 9601,6249 MISCELLANEOUS OPER/ <br /> 19.25 - CITY OF RAMSEY TAB RENEWAL 111356 02032022 9602.6249 MISCELLANEOUS OPER) <br /> 1,124.25 <br /> 114243 213/2022 111377 ANOKA MUNICIPAL UTILITY <br /> 70.87 TRAFFIC LIGHTS 111344 22-613120-01 0260.6371 ELECTRIC UTILITIES <br /> DEC 2021 <br /> 78.80 STREET LIGHTING 111346 22-990005-01 9603.6371 ELECTRIC UTILITIES <br /> DEC 2021 <br /> 149.67 <br /> 114244 2/3/2022 115243 ARDEN TITLE LLC <br /> 203.07 UB REF 14088 DYSPROSIUM 111360 02032022 9601.4651 WATER REVENUE <br /> 203.07 <br /> 114245 213/2022 119131 BILLMARK,ARNIE OR MARY <br /> 986.08 UB REF 14700 ARMSTRONG BLVD, 111361 02032022 9601.4651 WATER REVENUE <br /> 986.08 <br /> 114246 213/2022 117923 BURNET TITLE <br /> 226.68 UB REF 14843 PERIDOT STREET 111362 02032022 9601.4651 WATER REVENUE <br /> 226.68 <br /> r <br /> 114247 2/3/2022 100297 CENTERPOINT ENERGY <br /> 2,190.51 DEC GAS CHARGES 111347 8000014064-2 0452.6373 GAS <br /> DEC 2021 <br /> 1,340.60 DEC GAS CHARGES 111347 8000014064-2 0311.6373 GAS <br /> DEC 2021 <br /> 1,340.60 DEC GAS CHARGES 111347 8000014064-2 9601.6373 GAS <br /> DEC 2021 <br /> 1,340.60 DEC GAS CHARGES 111347 8000014064-2 9602,6373 GAS ' <br /> DEC 2021 ' <br /> 1,340.60 DEC GAS CHARGES 111347 8000014064-2 9605.6373 GAS <br /> DEC 2021 <br /> 7,552.91 <br /> 114248 2/3/2022 111696 CITY OF RAMSEY <br /> f�. <br /> zy <br /> �i <br />