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R55CKR2 LOGIS100 <br />Check # Date <br />115853 11/3/2022 <br />115854 1113/2022 <br />115855 11/3/2022 <br />115856 11/3/2022 <br />115857 11/3/2022 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/3/2022 -- 12/31/2022 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No ' Subiedger Account Description <br />106953 ATOM <br />1,100.00 LL AND AP FTO TRAINING 115945 317 0211.6335 TRAINING <br />1,100.00 <br />119713 CARPENTURE, KELLY <br />40.15 UB REF 16224 LITHIUM CT NW 115911 11022022 9601.4651 WATER REVENUE <br />40.15 <br />119714 CAWTH RA, J I M <br />12.26 UB REF 16862 JACKEL ST NW 115912 11022022 9601.4651 WATER REVENUE <br />12.26 <br />100297 CENTERPOINT ENERGY <br />152.68 MONTHLY GAS CHARGES <br />63.11 MONTHLY GAS CHARGES <br />63.11 MONTHLY GAS CHARGES <br />63.11 MONTHLY GAS CHARGES <br />63.11 MONTHLY GAS CHARGES <br />405.12 <br />110734 CITY OF RAMSEY <br />30.00 ACCT #731147 <br />50.00 ACCT #732372 <br />80.00 <br />115858 11/3/2022 100116 CONNEXUS ENERGY <br />851.29 ELMCREST PARK ELECTRIC <br />115859 11/3/2022 <br />115860 1113/2022 <br />115861 11/3/2022 <br />115862 11/3/2022 <br />115863 1113/2022 <br />115864 11/312022 <br />851.29 <br />115939 8000014064-2 0452.6373 GAS <br />SEP 2022 <br />115939 8000014064-2 0311.6373 GAS <br />SEP 2022 <br />115939 8000014064-2 9601.6373 GAS <br />SEP 2022 <br />115939 8000014064-2 9602.6373 GAS <br />SEP 2022 <br />115939 8000014064-2 9605.6373 GAS <br />SEP 2022 <br />115936 11032022 <br />115936 11032022 <br />9601.4651 <br />9601.4651 <br />WATER REVENUE <br />WATER REVENUE <br />115940 444931-267449 0452.6371 ELECTRIC UTILITIES <br />SEPT 2022 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />4,523.95 NOV 2022 DENTAL PREMIUMS 115943 R150004492604 <br />4,523.95 <br />115607 DVS <br />20.50 ❑UP TITLE FORFEIT VEHICLE <br />20.50 <br />115677 EDGEWATER TITLE GROUP <br />17.81 UB REF 14700 COBALT ST NW #36 <br />17.81 <br />9101.2170 <br />115937 C169001 SEP ❑UP 0243.4609 <br />115913 11022022 9601.4651 <br />118143 FIRST AMERICAN TITLE INSURANCE CO <br />274.83 UB REF 15439 TUNGSTEN WAY 115916 11022022 <br />274.83 <br />119670 FIRST AMERICAN TITLE INSURANCE CO <br />139.34 UB REF 14834 PERIDOT ST NW 115914 11022022 <br />139.34 <br />119670 FIRST AMERICAN TITLE INSURANCE C❑ <br />9601.4651 <br />9601.4651 <br />DENTAL/DISABILITY/LIFE <br />OTHER MISCELLANEOU: <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />