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R55CKR2 LOGIS100 <br />Check # Date <br />115917 11/10/2022 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/3/2022 - 12/3112022 <br />Amount Supplier 1 Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100012 ACE SOLID WASTE INC Continued, <br />87.17 WASTE SERVICES 116053 8249083T067 NOV 9601.6374 REFUSEIRECYCLING <br />2022 <br />87.17 WASTE SERVICES 116053 8249083T067 NOV 9602.6374 REFUSE/RECYCLING <br />2022 <br />447.94 WASTE SERVICES 116053 8249083T067 NOV 9604.6249 MISCELLANEOUS OPER] <br />2022 <br />87.18 WASTE SERVICES 116053 8249083T067 NOV 9605.6374 REFUSE/RECYCLING <br />2022 <br />39,802.52 <br />115918 11110/2022 115955 AIM FIRE AND SAFETY INC <br />165.50 6701 HWY 10 PROP MGMT 116052 27370 9410.6315 00041012 MISCELLANEOUS PROFE <br />115919 11/10/2022 <br />165.50 <br />110734 CITY OF RAMSEY <br />29.26 ACCT 726019 116023 11102022 9601.4651 WATER REVENUE <br />340.00 ACCT 732106 116023 11102022 9601.4651 WATER REVENUE <br />221.34 ACCT 62855296 116023 11102022 9601.4651 WATER REVENUE <br />590.60 <br />115920 11/10/2022 100116 CONNEXUS ENERGY <br />16,182.63 ELECTRIC FOR WATER UTILITY <br />849.17 ELECTRIC FOR SEWER UTILITY <br />60.78 ELECTRIC FOR STORM UTILITY <br />10,619.21 9/19-10/19 ELECTRIC USE <br />9,931.46 9/19-10/19 ELECTRIC USE <br />1,051.18 9/19-10/19 ELECTRIC USE <br />76.70 9/19-10/19 ELECTRIC USE <br />2,816.64 9/19-10/19 ELECTRIC USE <br />29.07 9/19-10/19 ELECTRIC USE <br />247.30 9/19-10/19 ELECTRIC USE <br />1,030.14 TRAFFIC SIGNALS <br />3,014.58 CONNEXUS <br />515.29 CONNEXUS <br />501.17 CONNEXUS <br />501.17 CONNEXUS <br />501.17 CONNEXUS <br />85.00 ELECTRIC UTILITIES FOR SIRENS <br />116032 759126.303102 9601.6371 ELECTRIC UTILITIES <br />OCT 2022 <br />116032 759126.303102 9602.6371 ELECTRIC UTILITIES <br />OCT 2022 <br />116032 759126.303102 9605.6371 ELECTRIC UTILITIES <br />OCT 2022 <br />116034 759126-303101 9603.6371 ELECTRIC UTILITIES <br />OCT 2022 <br />116035 759126-303107 0194.6371 ELECTRIC UTILITIES <br />OCT 2022 <br />116035 759126-303107 0220.6371 ELECTRIC UTILITIES <br />OCT 2022 <br />116035 759126-303107 9230.6249 MISCELLANEOUS OPER, <br />OCT 2022 <br />116035 759126-303107 9240.6371 ELECTRIC UTILITIES <br />OCT 2022 <br />116035 759126-303107 9410.6371 00041018 ELECTRIC UTILITIES <br />OCT 2022 <br />116035 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br />OCT 2022 <br />116038 759126-303100 0260.6371 ELECTRIC UTILITIES <br />OCT 2022 <br />116039 759126-303106 0452.6371 ELECTRIC UTILITIES <br />OCT 2022 <br />116039 759126-303106 0311.6371 ELECTRIC UTILITIES <br />OCT 2022 <br />116039 759126-303106 9601.6371 ELECTRIC UTILITIES <br />OCT 2022 <br />116039 759126-303106 9602.6371 ELECTRIC UTILITIES <br />OCT 2022 <br />116039 759126-303106 9605.6371 ELECTRIC UTILITIES <br />OCT 2022 <br />116040 759126-303095 0250.6371 ELECTRIC UTILITIES <br />OCT 2022 <br />