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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 717/2022 -- 12/31/2022 <br /> Check# Date Amount Supplier 1 Explanation PO# Doe No Inv No Account No Subledger Account Description <br /> 115285 7/14/2022 100116 CONNEXUS ENERGY Continued, <br /> JUN 2022 <br /> 997.03 ELECTRIC FOR SEWER UTILITY 114108 759126-303102 9602.6371 ELECTRIC UTILITIES <br /> JUN 2022 <br /> 280.86 ELECTRIC FOR STORM UTILITY 114108,759126-303102 9603.6371 ELECTRIC UTILITIES <br /> JUN 2022 <br /> 10;312.51 5118-6/17/22 ELECTRIC USE 114109 759126-303101 9603.6371 ELECTRIC UTILITIES <br /> JUN 2022 <br /> 616.06 5118-6/17/22 ELECTRIC USE 114110 759126--303107 0220.6371 ELECTRIC UTILITIES <br /> JUN 2022 <br /> 549.76 5118-6/17/22 ELECTRIC USE 114110 759126-303107 0220,6371 ELECTRIC UTILITIES <br /> JUN 2022 <br /> 12,564.14 5118-6/17/22 ELECTRIC USE 114110 759126-303107 0194.6371 ELECTRIC UTILITIES <br /> JUN 2022 <br /> 240.46 5118-6/17/22 ELECTRIC USE 114110 759126--303107 0194.6371 ELECTRIC UTILITIES <br /> JUN 2022 <br /> 63.94 5118-6/17/22 ELECTRIC USE 114110 759126-303107 0194,6371 ELECTRIC UTILITIES <br /> JUN 2022 <br /> 74.69 5118-6/17/22 ELECTRIC USE 114110 759126-303107 9230.6371 ELECTRIC UTILITIES <br /> JUN 2022 <br /> 3,031.42 5118-6117/22 ELECTRIC USE 114110 759126-303107 9240.6371 ELECTRIC UTILITIES <br /> JUN 2022 <br /> 28.82 5118-6/17/22 ELECTRIC USE 114110 759126-303107 9410.6371 00041018 ELECTRIC UTILITIES <br /> JUN 2022 <br /> 38190 5118-6117/22 ELECTRIC USE 11411.0 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br /> JUN 2022 <br /> 1,098.10 TRAFFIC SIGNALS 114111 759126-303100 0260.6371 ELECTRIC UTILITIES <br /> JUN 2022 <br /> 85.00 SIREN ELECTRIC UTILITIES 114121 759126-303095 0250.6371 ELECTRIC UTILITIES <br /> JUN 2022 <br /> 46,802.87 <br /> 115286 7/1412022 118840 MAGIC BOUNCE <br /> 1,650.00 REMAINDER OF PAYMENT FOR SLIDE 114117 071122 0452.6489 OTHER CONTRACTED Sl <br /> 1,650.00 <br /> 115287 7/14/2022 119463 MCFOA <br /> 15.00 ADDITIONAL 2022 MEMBERSHIP FEE 114114 07/11/22 0130.6451 MEMBERSHIP DUES <br /> 15.00 <br /> 115288 7/1412022 100345 NAPA AUTO PARTS ELK RIVER <br /> 9.95 LAMP 114113 164556 0311.6257 OTHER VEHICLE PARTS <br /> 26.04 FLUIDS 114116 167332 0311.6227 LUBRICANTS&ADDITIVE <br /> 5.66 RESCUE BOAT PARTS 114120 167586 0220.6281 SMALL TOOLS&MINOR I <br /> 41.65 <br /> 1003973 718/2022 111137 WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br /> 47.95 7650 SUNWOOD MONITOR/FIRE PANE 114065 150-16814280 9240.6315 MISCELLANEOUS PROFS <br /> JUL 2022 <br /> 27.95 6701 HWY 10 YF FIRE PANEL MONI 114066 150-1687-1105 9410.6315 00041012 MISCELLANEOUS PROFS <br /> JUL 2022 <br /> 27.95 5650 ALPINE FIRE PANEL MONITOR 114067 150-1691-2206 0220.6489 OTHER CONTRACTED Sl <br /> JUL 2022 <br /> 268.90 CH DOOR RELEASE BUTTON REPAIR 114068 150-1693-4968 0194.6489 OTHER CONTRACTED Sl <br /> JUL 2022 <br /> 52.95 14199 JASPAR FIRE PANEL MONITS 114069 150-1696-8702 0311.6489 OTHER CONTRACTED Sl <br />