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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />115529 91112022 <br />115530 911/2022 <br />115531 9/1/2022 <br />115532 9/1/2022 <br />115533 9/112022 <br />115534 9/1/2022 <br />115535 9/1/2022 <br />115536 9/1/2022 <br />115537 9/1/2022 <br />115538 9/1/2022 <br />115539 9/1/2022 <br />Council Check Register by GL <br />Council Check Register and Summary <br />8/15/2022 - 12/31/2022 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100116 CONNEXUS ENERGY Continued, <br />3,334.90 7/19-8/18/22 ELECTRIC USAGE 114937 759126-303107 9240.6371 ELECTRIC UTILITIES <br />AUG 2022 <br />654.20 7/19-8/18/22 ELECTRIC USAGE 114937 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br />AUG 2022 <br />28.94 7/19-8/18/22 ELECTRIC USAGE 114937 759126-303107 9410.6371 00041018 ELECTRIC UTILITIES <br />AUG 2022 <br />31,870.77 <br />100167 CORNERSTONE FORD <br />4.94- EARLY PAY DISCOUNT <br />49.41 POLICE #372- WINDSHIELD HOSE <br />3.83- EARLY PAY DISCOUNT <br />38.31 POLICE #372-WDSHLD, KIT -JET <br />5.13- EARLY PAY DISCOUNT <br />51.29 POLICE #383 <br />11.02- EARLY PAY DISCOUNT <br />110.23 POLICE #383-SENSOR <br />224.32 <br />114918 15385653 <br />114918 15385653 <br />114919 15385638 <br />114919 15385638 <br />114920 15385851 <br />114920 15385851 <br />114921 15385969 <br />114921 15385969 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />4,154.35 DENTAL SEPT 2022 <br />4,154.35 <br />115574 HEALTHPARTNERS <br />69,219.00 SEPT MEDICAL PREMIUMS <br />69,219.00 <br />0311.6257 <br />0311.6257 <br />0311.6257 <br />0311.6257 <br />0311.6257 <br />0311.6257 <br />0311.6257 <br />0311.6257 <br />114925 R180004382669 9101.2170 <br />114924 114756962 9101.2176 <br />119576 LISA MARIE FURTH/DIVAS ENTERTAINMENT <br />1,000.00 HD CHILDREN ENTERTAINMENT 114917 36008 <br />1,000.00 <br />118840 MAGIC BOUNCE <br />900.00 HAPPY DAYS MOVIE IN THE PARK <br />900.00 <br />100328 MN DEPT OF HEALTH WATER <br />32.00 MG WATER OPER LICENSE/EXAM FEE <br />32.00 <br />102950 MN RURAL WATER ASSOCIATION <br />255.00 MATT GRAFF MRWA CERT REFR/EXAM <br />255.00 <br />100351 NCPERS GROUP LIFE INS <br />320.00 SEPTEMBER PERALIFE PREM <br />320.00 <br />100950 PEARSON, AL <br />1.00 ROW EASEMT AGREEMT #20-05 <br />1.00 <br />100678 PETTY CASH <br />500.00 HD PETTY CASH <br />114929 083022 <br />114941 09012022 <br />114942 09012022 <br />114932 704800922 <br />114943 09012022 <br />114930 08302022 <br />0296.6249 <br />0452.6249 <br />9601.6335 <br />9601.6335 <br />9101.2170 <br />9402.6530 <br />0296.6249 <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />DENTAL/DISABILITY/LIFE <br />LIFE/HEALTH-EMPLOYEE <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />TRAINING <br />TRAINING <br />DENTAL/DISABILITY/LIFE <br />00202005 IMPROVEMENTS OTHER <br />MISCELLANEOUS OPER/ <br />500.00 <br />