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R55CKR2 LOG IS100 <br />CITY OF RAMSEY • <br />Check # ❑ate <br />115289 7121/2022 <br />Amount Supplier/ Explanation <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/21/2022 -- 12/31/2022 <br />PO # Doc No Inv No Account No Subiedger Account Description <br />111377 ANOKA MUNICIPAL UTILITY <br />31.08 STREET LIGHTING <br />78.80 STREET LIGHTING <br />42.59 TRAFFIC SIGNALS <br />65.62 TRAFFIC SIGNALS <br />218.09 <br />114271 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />JUN 2022 <br />114272 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />JUN 2022 <br />114273 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />JUN 2022 <br />114274 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />JUN 2022 <br />115290 7121/2022 119524 CACKMAN, JEANNE <br />100.00 AR ROOM DEP REF FROM 7/17/22 114278 07212022 <br />100.00 <br />115291 7/21/2022 100297 CENTERPOINT ENERGY <br />31.29 617-7/8/22 ELECTRIC USE <br />1,355.42 C/H GAS BILL <br />82.55 NATURAL GAS AT PH#3 <br />1,469.26 <br />115292 7/21/2022 100116 CONNEXUS ENERGY <br />2,934.22 ELECTRIC <br />664.21 ELECTRIC <br />650.18 ELECTRIC <br />650.18 ELECTRIC <br />650.18 ELECTRIC <br />115293 7/21/2022 <br />115294 7/2112022 <br />115295 7/21/2022 <br />115296 7/21/2022 <br />115297 7/21/2022 <br />5,548.97 <br />9101.2201 DEPOSITS PAYABLE <br />114267 6011580-5 JUN 9410.6373 00041012 GAS <br />2022 <br />114275 6702493-5JUN 0194.6373 GAS <br />2022 <br />114276 8782239-1 JUN 9601.6373 GAS <br />2022 <br />114270 759126-303106 0452.6371 ELECTRIC UTILITIES <br />JUN 2022 <br />114270 759126-303106 0311.6371 ELECTRIC UTILITIES <br />JUN 2022 <br />11427❑ 759126-303106 9601.6371 ELECTRIC UTILITIES <br />JUN 2022 <br />114270 759126-303106 9602.6371 ELECTRIC UTILITIES <br />JUN 2022 <br />114270 759126-303106 9605.6371 ELECTRIC UTILITIES <br />JUN 2022 <br />110759 NORTHERN STAR COUNCIL <br />420.00 EXPLORERS POST MEMBERSHIPS 114269 08022022 0280.6451 MEMBERSHIP ❑UES <br />420.00 <br />119526 QUIST, ROBERT <br />1,000.00 REFUND ESCROW DEPOSIT AN❑ FEE 114280 07212022 9101.4209 CONDITIONAL USE PERK <br />1,000.00 <br />119062 RIVERSTONE DEVELOPMENT, LLC <br />136,875.00 REIM SANITARY SEWER FORCEMAIN 114277 07212022 9602.1730 IMPROVEMENTS OTHER <br />136,875.00 <br />111467 TOENSING, CHRISTOPHER OR REGINA <br />100.00 AR ROOM DEP REF FROM 7/16/22 114281 07212022 9101.2201 DEPOSITS PAYABLE <br />100.00 <br />119520 TOP GEAR ❑BA HELMETS R US INC <br />1,546.55 SAFETY CAMP BIKE HELMETS 114268 63039 0237.6249 MISCELLANEOUS OPER1 <br />1,546.55 <br />