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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />115708 1016/2022 <br />Council Check Register by GL <br />Council Check Register and Summary <br />10/3/2022 - 10/19/2022 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account ❑escription <br />100012 ACE SOLID WASTE INC <br />37,292.60 OCT RECYCLING 115520 8168134T067 9604.6489 OTHER CONTRACTED SI <br />1,200.08 HD TRASH SERVICES 115524 8168143T067 0296.6249 MISCELLANEOUS OPER) <br />500.00- HD SPONSORSHIP 115524 8168143T067 0296.4609 OTHER MISCELLANEOW <br />293.60 WASTE SERVICES 115525 8168145T067 0194.6374 REFUSE/RECYCLING <br />691.08 WASTE SERVICES 115525 8168145T067 0452.6374 REFUSE/RECYCLING <br />447.94 WASTE SERVICES 115525 8168145T067 9604.6249 MISCELLANEOUS OPERE <br />39,425.30 <br />115709 10/612022 100116 CONNEXUS ENERGY <br />20,965.70 ELECTRIC FOR WATER UTILITY <br />775.76 ELECTRIC FOR SEWER UTILITY <br />488.14 ELECTRIC FOR STORM UTILITY <br />10,601.94 8/18-9/19/22 ELECTRIC <br />14,685.38 8/18-9/19/22 ELECTRIC <br />1,275.02 8/18-9/19/22 ELECTRIC <br />76.56 8/18-9/19/22 ELECTRIC <br />3,284.49 8/18-9/19/22 ELECTRIC <br />405.35 8/18-9/19122 ELECTRIC <br />29.05 8/18-9/19/22 ELECTRIC <br />85.00 SIREN ELECTRIC UTILITIES <br />1,092.99 TRAFFIC SIGNALS <br />3,144.06 ELECTRIC <br />646.41 ELECTRIC <br />631.83 ELECTRIC <br />631.83 ELECTRIC <br />631.83 ELECTRIC <br />59,451.34 <br />115750 10/13/2022 100012 ACE SOLID WASTE INC <br />131.71 REFUSE/RECYCLE <br />131.71 <br />115751 10/13/2022 107724 COMCAST <br />6.99 CABLE SERVICE <br />6.99 <br />115517 759126-303102 9601.6371 ELECTRIC UTILITIES <br />SEP 2022 <br />115517 759126-303102 9602.6371 ELECTRIC UTILITIES <br />SEP 2022 <br />115517 759126-303102 9605.6371 ELECTRIC UTILITIES <br />SEP 2022 <br />115518 759126-303101 9603.6371 ELECTRIC UTILITIES <br />SEP 2022 <br />115519 759126-303107 0194.6371 ELECTRIC UTILITIES <br />SEP 2022 <br />115519 759126-303107 0220.6371 ELECTRIC UTILITIES <br />SEP 2022 <br />115519 759126-303107 9230.6249 MISCELLANEOUS OPER/ <br />SEP 2022 <br />115519 759126-303107 9240.6371 ELECTRIC UTILITIES <br />SEP 2022 <br />115519 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br />SEP 2022 <br />115519 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br />SEP 2022 <br />115521 759126-303095 0250.6371 ELECTRIC UTILITIES <br />SEP 2022 <br />115522 759126-303100 0260.6371 ELECTRIC UTILITIES <br />SEP 2022 <br />115523 759126-303106 0452.6371 ELECTRIC UTILITIES <br />SEP 2022 <br />115523 759126-303106 0311.6371 ELECTRIC UTILITIES <br />SEP 2022 <br />115523 759126-303106 . 9601.6371 ELECTRIC UTILITIES <br />SEP 2022 <br />115523 759126-303106 9602.6371 ELECTRIC UTILITIES <br />SEP 2022 <br />115523 759126-303106 9605.6371 ELECTRIC UTILITIES <br />SEP 2022 <br />115582 8174145T067 0220.6374 REFUSE/RECYCLING <br />115579 877210504012970 0220.6249 MISCELLANEOUS ❑PER/ <br />8 SEP 2022 <br />115752 10/13/2022 100167 CORNERSTONE FORD <br />