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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Registerby GL <br /> Council Check Register and Summary <br /> 5/19/2022 -- 6/8/2022 <br /> Check# Date Amount Supplier 1 Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 114944 5119/2022 119096 ADVANCED GRAPHIX,INC <br /> 209.00 GRAPHIC UNIT#574 113265 208499 0220.6275 OTHER EQUIPMENT PAR <br /> 209.00 <br /> 114945 5119/2022 111377 ANOKA MUNICIPAL UTILITY <br /> 67.59 APRIL ELECTRIC 113266 22-613120-01 0260.6371 ELECTRIC UTILITIES <br /> APR 2022 <br /> 42.12 APRIL STATEMENT 113267 22-612000-01 0260.6371 ELECTRIC UTILITIES <br /> APR 2022 <br /> 37.71 APRIL ELECTRIC 113268 22-610280-00 9603.6371 ELECTRIC UTILITIES <br /> APR 2022 <br /> 78.80 APRIL ELECTRIC 113269 22--990005-01 9603.6371 ELECTRIC UTILITIES <br /> APR 2022 <br /> 226.22 <br /> 114946 5/19/2022 119390 BENSON,EDDITOR <br /> 159.79 DBL PMT UB REFUND ACCT 731040 113262 05192022 9601.4651 WATER REVENUE <br /> 159.79 <br /> 114947 5/19/2022 100297 CENTERPOINT ENERGY <br /> 609.82 NATURAL GAS ST 2 113270 5961540-1 APR 0220.6373 GAS <br /> 2022 <br /> 406.19 NATURAL GAS ST 1 113271 5914352-9 APR 0220,6373 GAS <br /> 2022 <br /> 2,646.28 C1H GAS BILL 113272 6702493-5 APR 0194.6373 GAS <br /> 2022 <br /> 286.00 416-515122 GAS USAGE 113273 6011580-5 APR 9410.6373 00041012 GAS <br /> 2022 <br /> 120.39 NATURAL GAS AT PH#3 113278 8782239-1 APR 9601.6373 GAS <br /> 2022 <br /> 4,068.68 <br /> 114948 5/19/2022 110734 CITY OF RAMSEY <br /> 333.58 CASH UB PMT ACCT 700617252 113263 05192022 9601.4651 WATER REVENUE <br /> 333.58 <br /> 114949 5119/2022 100167 CORNERSTONE FORD <br /> 30.10 PARTS 113274 15373882 0311.6257 OTHER VEHICLE PARTS <br /> 3.01- EARLY PAY DISCOUNT 113274 15373882 0311.6257 OTHER VEHICLE PARTS <br /> 357.10 TIRE SENSORS 113275 15373279 0311.6257 OTHER VEHICLE PARTS <br /> 35.71- EARLY PAY DISC w TIRE SENSORS 113275 15373279 0311.6257 OTHER VEHICLE PARTS <br /> 5.96- EARLY PAY DISC-,VALVE ASMBLY 113276 15374541 0311,6257 OTHER VEHICLE PARTS <br /> 59.57 VALVE ASMBLY 113276 15374541 0311.6257 OTHER VEHICLE PARTS <br /> 3 <br /> 90.06- EARLY PAY DISC-DOOR ASMBLY 113277 15373830 0452.6257 OTHER VEHICLE PARTS <br /> 3 <br /> 900.64 FRONT DOOR ASMBLY 113277 15373830 0452.6257 OTHER VEHICLE PARTS <br /> 1,212.67 <br /> F <br /> 114950 5/19/2022 119391 ZIMMERMAN,SANDY <br /> 181.49 OVRPMT UB REFND ACCT 489791374 113264 05192022 9601.4651 WATER REVENUE <br /> 181.49 <br /> 115005 5/26/2022 100297 CENTERPOINT ENERGY <br /> 1,092.67 MONTHLY GAS CHARGES 113352 8000014064-2 0452.6373 GAS <br /> APR 2022 I.'. <br /> 628.82 MONTHLY GAS CHARGES' 113352 8000014064-2 0311.6373 GAS <br /> APR 2022 s? <br />