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Agenda - Council - 03/22/2022
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Agenda - Council - 03/22/2022
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Last modified
3/14/2025 2:27:31 PM
Creation date
3/23/2022 10:56:51 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
03/22/2022
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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> 5 <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 31312022 - 12/31/2022 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 114596 3/3/2022 100116 CONNEXUS ENERGY Continued, <br /> 5,179.17 1/19/22-2/17/22 ELECTRIC 112068 759126-303107 9240.6371 ELECTRIC UTILITIES <br /> FEB 2022 <br /> 418.06 1/19/22-2117/22 ELECTRIC 112068 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br /> FEB 2022 <br /> 28.36 1/19/22-2/17/22 ELECTRIC 112068 759126-303107 9410.6371 00041018 ELECTRIC UTILITIES <br /> FEB 2022 <br /> 8,719.26 ELECTRIC FOR WATER UTILITY 112069 759126--303102 9601.6371 ELECTRIC UTILITIES <br /> FEB 2022 <br /> 749.41 ELECTRIC FOR SEINER UTILITY 112069 759126--303102 9602.6371 ELECTRIC UTILITIES <br /> FEB 2022 <br /> 83.10 ELECTRIC FOR STORM UTILITY 112069 759126-303102 9606.6371 ELECTRIC UTILITIES <br /> FEB 2022 <br /> 964.89 JANIFEB TRAFFIC SIGNALS 112070 759126-303100 0260.6371 ELECTRIC UTILITIES <br /> FEB 2022 <br /> 805.01 JANIFEB ELECTRIC 112071 759126-303106 0311.6371 ELECTRIC UTILITIES <br /> FEB 2022 <br /> 2,284.45 JANIFEB ELECTRIC 112071 759126-303106 0452.6371 ELECTRIC UTILITIES <br /> FEB 2022 <br /> 791.51 JANIFEB ELECTRIC 112071 759126-303106 9601.6371 ELECTRIC UTILITIES <br /> FEB 2022 <br /> 791.51 JANIFEB ELECTRIC 112071 759126-303106 9602.6371 ELECTRIC UTILITIES <br /> FEB 2022 <br /> 791.51 JANIFEB ELECTRIC 112071 759126-303106 9605.6371 ELECTRIC UTILITIES <br /> FEB 2022 <br /> 85.00 SIREN ELECTRIC UTILITIES 112072 759126-303095 0250.6371 ELECTRIC UTILITIES <br /> FEB 2022 <br /> 39,153.45 <br /> 114597 3/3/2022 106583 DELTA DENTAL PLAN OF MINNESOTA <br /> 3,903.80 MAR 2022 PREMIUMS 112074 RIS0004002582 9101.2170 DENTAL/DISABILITY/LIFE <br /> 3,903.80 <br /> 114598 31312022 119238 JOHNSON,TERACE <br /> 165.63 ACCT 729691 REF DBL PMT 112099 03032022 9601.4651 WATER REVENUE <br /> 165.63 <br /> 114599 313/2022 119236 LEESE,STEVEN <br /> 120.27 UB REF 5440 145TH AVE NW 112049 03032022 9601.4651 WATER REVENUE <br /> 120.27 <br /> 114600 3/312022 117259 LEGACY TITLE <br /> 205.18 UB REF 15267 FLUORINE ST NW 112050 03032022 9601.4651 WATER REVENUE <br /> 205.18 <br /> 114601 3/3/2022 119234 MARTINSON,JESSICA OR ZACH <br /> 451.05 UB REF 15440 XKIMO ST 112051 03032022 9601.4651 WATER REVENUE <br /> 451.05 <br /> 114602 3/312022 111815 MLEEA <br /> 150.00 EXPLORER ASSOCIATION DUES 112100 5063 0280.6451 MEMBERSHIP DUES <br /> 150.00 <br /> 114603 3/312022 111815 MLEEA <br /> 950.00 (2)EXPLR ADVISORS ASSOC CONF 112101 5082 0280.6451 MEMBERSHIP DUES <br /> 950.00 <br />
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