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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />115929 11/17/2022 <br />115930 11/17/2022 <br />115931 11/17/2022 <br />115932 11/17/2022 <br />115986 11/23/2022 <br />Council Check Register by GL <br />Council Check Register and Summary <br />11/17/2022 - 12/31/2022 <br />Amount Supplier 1 Explanation PC # Doc No Inv No Account No Subiedger Account Description <br />110734 CITY OF RAMSEY <br />420.00 ACCT 726677 116166 11172022 9601.4651 WATER REVENUE <br />720.00 ACCT 69116719 116166 11172022 9601.4651 WATER REVENUE <br />1,140.00 <br />119748 HENNEPIN HEALTHCARE EMS EDUCATION <br />425.00 EMT RECERT COURSE BRAD HESSE 116167 11142022 0211.6335 TRAINING <br />425.00 <br />104920 MINNESOTA HIGHWAY SAFETY RESEARCH CNTR <br />980.00 ,IK TF DRIVING SCHOOL TRAINING 116170 337900-9679 0211.6335 TRAINING <br />980.00 <br />100391 POSTMASTER <br />2,083.20 POSTAGE FOR RAMSEY RECYCLER 116169 111522 9604.6249 MISCELLANEOUS OPER/ <br />2,083.20 <br />111377 ANOKA MUNICIPAL UTILITY <br />45.91 STREET LIGHTING 116198 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />OCT 2022 <br />44.33 TRAFFIC SIGNALS 116199 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />OCT 2022 <br />78.80 STREET LIGHTING 116200 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />OCT 2022 <br />81.43 TRAFFIC SIGNALS 116201 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />OCT 2022 <br />250.47 <br />115987 11/23/2022 100306 BUREAU OF CRIMINAL APPREHENSION <br />375.00 LATARTE DMT BCA TRAINING 116205 26203 <br />9101.1550 PREPAID EXPENSE <br />375.00 <br />115988 11/23/2022 100297 CENTERPOINT ENERGY <br />2,430.95 C/1-1 GAS BILL 116189 6702493-5 OCT 0194.6373 GAS <br />2022 <br />119.08 10/7-11/7-22 PHONE USAGE 116191 6011580.5 OCT 9410.6373 00041012 GAS <br />2022 <br />297.96 GAS UTILITIES ST 1 116192 5914352-9 OCT 0220.6373 GAS <br />2022 <br />338.96 GAS UTILITIES ST 2 116193 5961540-1 OCT 0220.6373 GAS <br />2022 <br />93.81 NATURAL GAS AT PH#3 116197 8782239-1 OCT 9601.6373 GAS <br />2022 <br />115989 11/23/2022 <br />3,280.76 <br />110734 CITY OF RAMSEY <br />1,515.25 ACCT 384730913 116186 11222022 9601.4651 WATER REVENUE <br />160.00 ACCT 729064 116186 11222022 9601.4651 WATER REVENUE <br />61.45 ACCT 729524 116186 11222022 9601.4651 WATER REVENUE <br />250.00 ACCT 723393 116186 11222022 9601.4651 WATER REVENUE <br />195.49 ACCT 719178 116186 11222022 9601.4651 WATER REVENUE <br />160.00 ACCT 718889 116186 11222022 9601.4651 WATER REVENUE <br />2,342.19 <br />115991 11123/2022 117375 STARK, KAREN A <br />262.50 5 LINE DANCING CLASSES <br />116195 11072022 0452.6489 OTHER CONTRACTED SI <br />