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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1 /19/2023 -- <br />21812023 <br />Check # Date <br />Amount <br />Supplier 1 Explanation PO # <br />Doc No Inv No <br />Account No <br />Subledger Account Description <br />116244 1/26/2023 <br />114811 RESIDENCE AT THE COR APARTMENTS LLC <br />Continued, <br />160,870.56 <br />116245 1/2612023 <br />119087 TITLE NEXUS, LLC <br />34.90 <br />REISSUE UB REF 6221 153R❑ LN <br />117254 01262023 <br />9601.4651 <br />WATER REVENUE <br />34.90 <br />116246 2/212023 <br />108513 BLAINE LOCK AND SAFE INC <br />103.50 <br />KEYS FOR NEW EMPLOYEES <br />117178 34598 <br />0311.6249 <br />MISCELLANEOUS OPER1 <br />103.50 <br />KEYS FOR NEW EMPLOYEES <br />117178 34598 <br />0452.6249 <br />MISCELLANEOUS OPERA <br />103.50 <br />KEYS FOR NEW EMPLOYEES <br />117178 34598 <br />9601.6249 <br />MISCELLANEOUS OPERI <br />310.50 <br />116247 2/2/2023 <br />100297 CENTERPOINT ENERGY <br />2,926.60 <br />MONTHLY GAS CHARGES <br />117370 8000014064-2 <br />0452,6373 <br />GAS <br />DEC 2022 <br />1,664.95 <br />MONTHLY GAS CHARGES <br />117370 8000014064-2 <br />0311.6373 <br />GAS <br />DEC 2022 <br />1,664.95 <br />MONTHLY GAS CHARGES <br />117370 8000014064-2 <br />9601.6373 <br />GAS <br />DEC 2022 <br />1,664.95 <br />MONTHLY GAS CHARGES <br />117370 8000014064•-2 <br />9602.6373 <br />GAS <br />DEC 2022 <br />1,664.95 <br />MONTHLY GAS CHARGES <br />117370 8000014064-2 <br />9605,6373 <br />GAS <br />DEC 2022 <br />9,586,40 <br />116248 2/2/2023 <br />114451 COMPASS MINERALS <br />32,868.86 <br />ROAD SALT <br />117180 1102738 <br />0312.6263 <br />SALT <br />2,039.45 <br />ROAD SALT <br />117181 1104051 <br />0312.6263 <br />SALT <br />34,908.31 <br />116249 212/2023 <br />100116 CONNEXUS ENERGY <br />7,086.68 <br />CONNEXUS ELECTRICITY WATER <br />117354 759126-303102 <br />9601.6371 <br />ELECTRIC UTILITIES <br />JAN 2023 <br />880.35 <br />CONNEXUS ELECTRICITY SEWER <br />117354 759126-303102 <br />9602.6371 <br />ELECTRIC UTILITIES <br />JAN 2023 <br />95.53 <br />CONNEXUS ELECTRICITY STORM <br />117354 759126-303102 <br />9605.6371 <br />ELECTRIC UTILITIES <br />JAN 2023 <br />i <br />10,808.31 <br />12119-1/18/23 <br />117355 759126-303101 <br />9603.6371 <br />ELECTRIC UTILITIES <br />JAN 2023 <br />5,465.22 <br />12119-1/18/23 <br />117356 759126-303107 <br />0194.6371 <br />ELECTRIC UTILITIES <br />JAN 2023 <br />is <br />1,769.24 <br />12119-1/18/23 ELECTRIC <br />117356 759126-303107 <br />0220.6371 <br />ELECTRIC UTILITIES <br />JAN 2023 <br />78.08 <br />12119-1/18/23 ELECTRIC <br />117356 759126-303107 <br />9230.6249 <br />MISCELLANEOUS OPER] <br />JAN 2023 <br />6,107.94 <br />12119-1/18/23 ELECTRIC <br />117356 759126-303107 <br />9240,6371 <br />ELECTRIC UTILITIES <br />JAN 2023 <br />I <br />29.96 <br />12119-1/18/23 ELECTRIC <br />117356 759126-303107 <br />9410.6371 <br />00041018 ELECTRIC UTILITIES <br />JAN 2023 <br />342.59 <br />12119-1/18/23 ELECTRIC <br />117356 759126-303107 <br />9410.6371 <br />00041012 ELECTRIC UTILITIES <br />JAN 2023 <br />89.25 <br />12119-1/18/23 ELECTRIC <br />117367 759126-303095 <br />0250.6371 <br />ELECTRIC UTILITIES <br />JAN 2023 <br />1,919.65 <br />CONNEXUS <br />117368 759126-303106 <br />0452.6371 <br />ELECTRIC UTILITIES <br />JAN 2023 <br />