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R55CKR2 LOG1S100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 5/19/2022 -- 61812022 <br /> Check# Date Amount Supplier 1 Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 115028 6/312022 100116 CONNEXUS ENERGY Continued, <br /> MAY 2022 <br /> 3,009,53 4119-5/18/22 ELECTRIC USE 113401 759126-303107 9240.6371 ELECTRIC UTILITIES <br /> MAY 2022 <br /> 28.59 4119-5/18/22 ELECTRIC USE 113401 759126--303107 9410.6371 00041018 ELECTRIC UTILITIES <br /> MAY 2022 <br /> 344.52 4/19-5/18/22 ELECTRIC USE 113401 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br /> MAY 2022 <br /> 7,774.79 ELECTRIC FOR WATER UTILITY 113402 759126-303102 9601.6371 ELECTRIC UTILITIES <br /> MAY 2022 <br /> 735.24 ELECTRIC FOR SEWER UTILITY 113402 759126-303102 9602.6371 ELECTRIC UTILITIES <br /> MAY 2022 <br /> 58.66 ELECTRIC FOR STORM WATER 113402 759126-303102 9605.6371 ELECTRIC UTILITIES <br /> MAY 2022 <br /> 966.80 MAY INVOICE 113403 759126--303100 0260.6371 ELECTRIC UTILITIES <br /> MAY 2022 <br /> 1,582.84 4/14122-5/13/22 113404 759126--303106 0452.6371 ELECTRIC UTILITIES <br /> MAY 2022 <br /> 649.62 4/14/22-5/13122 113404 759126-303106 0311.6371 ELECTRIC UTILITIES <br /> MAY 2022 ' <br /> 636.12 4/14/22-5/13122 113404 759126-303106. 9601,6371 ELECTRIC UTILITIES <br /> MAY 2022 <br /> 636.12 4/14122-5/13/22 113404 759126-303106 9602.6371 ELECTRIC UTILITIES <br /> MAY 2022 <br /> 636.12 4/14/22-51'13/22 113404 759126-303106 9605.6371 ELECTRIC UTILITIES <br /> MAY 2022 , <br /> 85.00 SIREN ELECTRIC UTILITIES 113408 759126-303095 0250.6371 ELECTRIC UTILITIES <br /> MAY 2022 <br /> 35,652.89 <br /> 115029 61312022 119434 DALLUM,JOHN OR TINA <br /> 915.27 UB REF 15871 POTASIUM ST 113469 06022022 9601.4651 WATER REVENUE <br /> 915.27 <br /> 115030 6/3/2022 106583 DELTA DENTAL PLAN OF MINNESOTA <br /> 4,004.70 JUNE 2022 DENTAL PREMIUMS 113407 RIS0004201311 9101.2170 DENTAL/DISABILITY/LIFE <br /> 4,004.70 <br /> 115031 6/312022 115677 EDGEWATER TITLE GROUP <br /> 71.19 UB REF 14731 COBALT ST UNIT 47 113431 06022022 9601.4651 WATER REVENUE <br /> 71.19 <br /> 115032 613/2022 100870 EDINA REALTY TITLE <br /> 227.37 UB REF 14860 YAKIMA STREET, 113432 06022022A 9601.4651 WATER REVENUE <br /> 227.37 <br /> 115033 613/2022 100870 EDINA REALTY TITLE <br /> 237.36 UB REF 5971 148TH AVE NW 113433 06022022E 9601.4651 WATER REVENUE <br /> 237.36 <br /> 115034 613/2022 100870 EDINA REALTY TITLE <br /> 319.09 UB REF 14970 ARGON STREET 113434 06022022C 9601.4651 WATER REVENUE <br /> 319.09 <br /> 115035 6/3/2022 114251 EXECUTIVE ASSOCIATES TITLE <br /> 69.41 UB REF 14661 COBALT ST UNIT 43 113435 06022022 9601.4651 WATER REVENUE <br />