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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 3/1712022 -- 12/31/2022 <br /> Check# Date Amount Supplier 1 Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 114721 3/3112022 100297 CENTERPOINT ENERGY Continued, <br /> 222.88 FEB GAS CHARGES 112486 8000014064-2 0311.6373 GAS <br /> FEB 2022 <br /> 11089.00 FEB GAS CHARGES 112486 8000014064-2 0452.6373 GAS <br /> FEB 2022 <br /> 222.88 FEB GAS CHARGES 112486 8000014064-2 9601.6373 GAS <br /> FEB 2022 <br /> 222.88 FEB GAS CHARGES 112486 8000014064-2 9602.6373 GAS <br /> FEB 2022 <br /> 222.88 FEB GAS CHARGES 112486 8000014064-2 9605,6373 GAS <br /> FEB 2022 <br /> 1,980.52 <br /> 114722 3131/2022 117280 CENTRA HOMES <br /> 74.79 UB REF 7294 BUNKER LAKE BLVD 112477 03312022 9601.4651 WATER REVENUE <br /> 74.79 <br /> 114i23 3/31/2022 110734 CITY OF RAMSEY <br /> 176.77 CASH UB PMT 720561 112509 03312022 9601.4651 WATER REVENUE <br /> 176.77 <br /> 114724 3131/2022 100116 CONNEXUS ENERGY <br /> 716.11 2117-3/17/22 ELECTRIC USAGE 112488 759126-303107 0220.6371 ELECTRIC UTILITIES <br /> MAR 2022 <br /> 893.56 2117-3/17/22 ELECTRIC USAGE 112488 759126-303107 0220.6371 ELECTRIC UTILITIES <br /> MAR 2022 <br /> 4,718.22 2117-3/17/22 ELECTRIC USAGE 112488 759126-303107 0194.6371 ELECTRIC UTILITIES <br /> MAR 2022 <br /> 130.86 2117-3/17/22 ELECTRIC USAGE 112488 759126-303107 0194.6371 ELECTRIC UTILITIES <br /> MAR 2022 <br /> 50.31 2117-3117/22 ELECTRIC USAGE 112488 759126-303107 0194.6371 ELECTRIC UTILITIES <br /> MAR 2022 <br /> 71.26 2/17-3/17/22 ELECTRIC USAGE 112488 759126-303107 9230.6249 MISCELLANEOUS OPERA <br /> MAR 2022 <br /> 3,761.54 2117-3/17/22 ELECTRIC USAGE 112488 759126-303107 9240.6371 ELECTRIC UTILITIES <br /> MAR 2022 <br /> 28.39 2117-3/17/22 ELECTRIC USAGE 112488 759126-303107 9410,6371 00041018 ELECTRIC UTILITIES <br /> MAR 2022 <br /> 348.92 2117-3/17/22 ELECTRIC USAGE 112488 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br /> MAR 2022 <br /> 9,967.02 2/17--3/17/22 ELECTRIC USAGE 112489 759126-303101 9603.6371 ELECTRIC UTILITIES <br /> MAR 2022 <br /> 803.56 MARCH ELECTRIC 112490 759126-303106 0311.6371 ELECTRIC UTILITIES <br /> MAR 2022 <br /> 1,732.75 MARCH ELECTRIC 112490 759126-303106 0452.6371 ELECTRIC UTILITIES <br /> MAR 2022 <br /> 790.06 MARCH ELECTRIC 112490 759126-303106 9601.6371 ELECTRIC UTILITIES <br /> MAR 2022 <br /> 790.06 MARCH ELECTRIC 112490 759126-303106 9602.6371 ELECTRIC UTILITIES <br /> MAR 2022 <br /> 790.06 MARCH ELECTRIC 112490 759126-303106 9605.6371 ELECTRIC UTILITIES <br /> MAR 2022 <br /> 85.00 SIREN ELECTRIC UTILITIES 112492 759126-303095 0250.6371 ELECTRIC UTILITIES <br /> MAR.2022 <br /> 8,674.58 ELECTRIC FOR WATER UTILITY 112493 759126-303102 9601.6371 ELECTRIC UTILITIES <br /> MAR 2022 <br />