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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />9/2/2022 - 12/31/2022 <br />Check # Date Amount Supplier / Explanation PC # Doc No Inv No Account No Subledger Account Description <br />115541 918/2022 113045 ANCONA TITLE AND ESCROW <br />147.56 UB REF 14811 ERKIUM STREET 115055 09082022 . 9601.4651 WATER REVENUE <br />147.56 <br />115542 9/8/2022 100046 ANOKA COUNTY SHERIFF'S OFFICE <br />10.00 B ELLIOTT FOREN SCI WEEK TRAIN 115054 09082022 0211.6335 TRAINING <br />10.00 <br />115543 9/8/2022 119586 BLOMMER, GRACE OR DILLION <br />166.60 UB REF 14801 OLIVINE STREET 115056 09082022 9601.4651 WATER REVENUE <br />166.60 <br />115544 91812022 114612 BRUMMER REALTY <br />152.36 UB REF 5500 153R❑ COURT 115057 09082022 9601.4651 WATER REVENUE <br />152.36 <br />115545 9/8/2022 117923 BURNET TITLE <br />41.52 UB REF 15440 ELAND ST NW 115058 09082022 9601.4651 WATER REVENUE <br />41.52 <br />115546 9/8/2022 116375 CAMBRIA TITLE <br />166.60 UB REF 14880 OLIVINE ST 115059 09082022 9601.4651 WATER REVENUE <br />166.60 <br />115547 91812022 119240 CHEWYS TOOL&SUPPLY LLC (CORNWELL DEALER) <br />25.15 AIR GUN 115048 52633 9601.6281 SMALL TOOLS & MINOR I <br />25.15 <br />115548 9/812022 100116 CONNEXUS ENERGY <br />25,556.07 ELECTRIC FOR WATER UTILITY 115043 759126-303102 9601.6371 ELECTRIC UTILITIES <br />AUG 2022 <br />922.76 ELECTRIC FOR SEWER UTILITY 115043 759126-303102 9602.6371 ELECTRIC UTILITIES <br />AUG 2022 <br />197.26 ELECTRIC FOR STORM UTILITY 115043 759126-303102 9605.6371 ELECTRIC UTILITIES <br />AUG 2022 <br />85.00 SIREN ELECTRIC UTILITIES 115045 759126-303095 0250.6371 ELECTRIC UTILITIES <br />AUG 2022 <br />1,113.40 TRAFFIC SIGNALS 115046 759126-303100 0260.6371 ELECTRIC UTILITIES <br />AUG 2022 <br />3,328.73 ELECTRIC 115047 759126-303106 0452.6371 ELECTRIC UTILITIES <br />AUG 2022 <br />636.67 ELECTRIC 115047 759126-303106 0311.6371 ELECTRIC UTILITIES <br />AUG 2022 <br />621.97 ELECTRIC 115047 759126-303106 9601.6371 ELECTRIC UTILITIES <br />AUG 2022 <br />621.97 ELECTRIC 115047 759126-303106 9602.6371 ELECTRIC UTILITIES <br />AUG 2022 <br />621.97 ELECTRIC 115047 759126-303106 9605.6371 ELECTRIC UTILITIES <br />AUG 2022 <br />33,705.80 <br />115549 9/8/2022 115607 DVS <br />33.25 SQUAD NOW CITY VEH #334 TABS <br />115044 C169001 SEPT 0211.6249 MISCELLANEOUS OPER/ <br />2022 <br />33.25 <br />