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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 4/21/2022 12/31/2022 <br /> Check# Date Amount Supplier I Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 114824 4121/2022 100391 POSTMASTER Continued, <br /> 1,993.99 <br /> 114825 4/21/2022 115972 ROBINSON,SCOTT <br /> 1,936.00 S ROBINSON MAYJUN22 RR AD SALE 112830 041822 9101,4609 OTHER MISCELLANEOUS <br /> 1,936.00 <br /> 114826 4/2112022 108658 SPARKLE POOL SERVICE <br /> 100.00 REF EROS ESCR 9190 ANDRIE CT 112822 041922 9804.6433 00l18618 REFUNDS <br /> 100.00 <br /> 114827 412112022 100459 STANDARD INSURANCE COMPANY <br /> 2,234.65 APRIL 2022 LIFE INSURANCE 112829 99772596-04 9101.2176 LIFE/HEALTH-EMPLOYEE <br /> 2,234.65 <br /> 114859 4/2812022 101209 A TOUCH OF MAGIC INC <br /> 582.00 RAMSEY EXPO 4/30/22 112917 43022B 9230.6249 00923001 MISCELLANEOUS OPER) <br /> 582.00 <br /> 114860 4/28/2022 119338 ANNIS-GREENFIELD,JACOB <br /> 40.88 UB REF 6659 158TH LANE NW 112925 04282022 9601.4651 WATER REVENUE <br /> 40.88 <br /> 114861 4/28/2022 100297 CENTERPOINT ENERGY <br /> 1,570.81 FEB/MAR GAS CHARGES 112909 8000014064-2 0311.6373 GAS <br /> MAR 2022 <br /> 2,065.44 FEB/MAR GAS CHARGES 112909 8000014064-2 0452.6373 GAS <br /> MAR 2022 <br /> 1,570.81 FEB/MAR GAS CHARGES 112909 8000014064-2 9601.6373 GAS <br /> MAR 2022 <br /> 1,570.81 FEB/MAR GAS CHARGES 112909 8000014064-2 9602.6373 GAS <br /> MAR 2022 <br /> 1,570.81 FEB/MAR GAS CHARGES 112909 8000014064-2 9605.6373 GAS <br /> MAR 2022 <br /> 8,348.68 <br /> 114862 4/28/2022 113795 CONCIERGE TITLE INC <br /> 245.48 UB REF 14351 TUNGSTEN WAY NW 112918 04282022 9601.4651 WATER REVENUE <br /> 245.48 <br /> 114863 412812022 100116 CONNEXUS ENERGY <br /> 975.23 3115-4114 TRAF SIGNALS 112910 759126-303100 0260.6371 ELECTRIC UTILITIES <br /> APR 2022 <br /> 764.42 31'154M4 ELECTRIC 112911 759126-303106 0311.6371 ELECTRIC UTILITIES <br /> APR 2022 <br /> 1,489.06 3115-4114 ELECTRIC 112911 759126-303106 0452.6371 ELECTRIC UTILITIES <br /> APR 2022 <br /> 750.92 3115-4114 ELECTRIC 112911 759126-303106 9601.6371 ELECTRIC UTILITIES <br /> APR 2022 <br /> 750.92 3115-4114 ELECTRIC 112911 759126--303106 9602.6371 ELECTRIC UTILITIES <br /> APR 2022 <br /> 750.92 3115-4114 ELECTRIC 112911 759126-303106 9605.6371 ELECTRIC UTILITIES <br /> APR 2022 <br /> 8,434.73 ELECTRIC FOR WATER UTILITY 112913 759126-303102 9601.6371 ELECTRIC UTILITIES <br /> APR 2022 <br /> 855.17 ELECTRIC FOR SEWER UTILITY 112913 759126-303102 9602.6371 ELECTRIC UTILITIES <br />