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Agenda - Council - 12/13/2022
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Agenda - Council - 12/13/2022
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3/14/2025 2:46:12 PM
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12/12/2022 2:06:40 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
12/13/2022
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R55CKR2 LOG IS 100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/17/2022 - 12/31/2022 <br />Check # Date Amount Supplier 1 Explanation PO # Doc No Inv No Account No Subledger Account Description <br />115991 11/23/2022 117375 STARK, KAREN A Continued, <br />262.50 <br />115992 12/1/2022 100297 CENTERPOINT ENERGY <br />613.88 MONTHLY GAS CHARGES <br />310.13 MONTHLY GAS CHARGES <br />310.14 MONTHLY GAS CHARGES <br />310.14 MONTHLY GAS CHARGES <br />310.16 MONTHLY GAS CHARGES <br />116329 8000014064-2 0452.6373 GAS <br />OCT 2022 <br />116329 8000014064-2 0311.6373 GAS <br />OCT 2022 <br />116329 8000014064-2 9601.6373 GAS <br />OCT 2022 <br />116329 8000014064-2 9602.6373 GAS <br />OCT 2022 <br />116329 8000014064-2 9605.6373 GAS <br />OCT 2022 <br />1,854.45 <br />115993 12/1/2022 100116 CONNEXUS ENERGY <br />10,546.31 10/19-11/17/22 ELEC USE 116325 759126-303101 9603.6371 ELECTRIC UTILITIES <br />NOV 2022 <br />7,652.06 10/19-11/17-22 ELECTRIC USE 116326 759126-303107 0194.6371 ELECTRIC UTILITIES <br />NOV 2022 <br />1,168.33 10/19-11/17-22 ELECTRIC USE 116326 759126-303107 0220.6371 ELECTRIC UTILITIES' <br />NOV 2022 <br />75.68 10/19-11/17-22 ELECTRIC USE 116326 759126-303107 9230.6249 MISCELLANEOUS OPER/ <br />NOV 2022 <br />3,624.88 10/19-11/17-22 ELECTRIC USE 116326 759126-303107 9240.6371 ELECTRIC UTILITIES <br />NOV 2022, <br />28.94 10/19-11/17-22 ELECTRIC USE 116326 759126-303107 9410.6371 00041018 ELECTRIC UTILITIES <br />NOV 2022 <br />297.64 10/19-11/17-22 ELECTRIC USE 116326 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br />NOV 2022 <br />9,262.34 ELECTRIC FOR WATER UTILITY 116327 759126-303102 9601.6371 ELECTRIC UTILITIES <br />NOV 2022 <br />804.03 ELECTRIC FOR SEWER UTILITY 116327 759126-303102 9602.6371 ELECTRIC UTILITIES <br />NOV 2022 <br />60.21 ELECTRIC FOR STORM UTILITY 116327 759126-303102 9605.6371 ELECTRIC UTILITIES <br />NOV 2022 <br />1,077.53 TRAFFIC SIGNALS 116330 759126-303100 - 0260.6371 ELECTRIC UTILITIES <br />NOV 2022 <br />1,938.30 116331 759126-303106 0452.6371 ELECTRIC UTILITIES <br />NOV 2022 <br />657.17 ELECTRIC 116331 759126-303106 0311.6371 ELECTRIC UTILITIES <br />NOV 2022 <br />643.67 ELECTRIC 116331 759126-303106 9601.6371 ELECTRIC UTILITIES <br />NOV 2022 <br />643.67 ELECTRIC 116331 759126-303106 9602.6371 ELECTRIC UTILITIES <br />NOV 2022 <br />643.67 ELECTRIC 116331 759126-303106 9605.6371 ELECTRIC UTILITIES <br />NOV 2022 <br />85.00 SIREN ELECTRIC UTILITIES 116332 759126-303095 0250.6371 ELECTRIC UTILITIES <br />NOV 2022 <br />39,209.43 <br />115994 12/1/2022 100201 GOVERNMENT FINANCE OFFICERS ASSN <br />225.00 GFOA DUES 116328 2223003 0153.6451 MEMBERSHIP DUES <br />225.00 <br />
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