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CITY OF RAMSEY <br />R55CKR2 LOGIS100 <br />Council Check Register <br />by GL <br />Council Check Register and Summary <br />21912023 -- <br />2/22/2023 <br />Check # Date <br />Amount <br />Supplier 1 Explanation PO # <br />Doc No Inv No <br />Account No <br />Suhledger Account Description <br />116326 2/16/2023 <br />111377 ANOKA MUNICIPAL UTILITY <br />Continued. <br />s <br />JAN 2023 <br />46.28 <br />TRAFFIC SIGNALS <br />117635 22-612000-01 <br />0260.6371 <br />ELECTRIC UTILITIES <br />JAN 2023 <br />78.80 <br />STREET LIGHTING <br />117636 22-990005-01 <br />9603.6371 <br />ELECTRIC UTILITIES <br />JAN 2023 <br />265.29 <br />116327 2/16/2023 <br />119022 BADGEANDWALLET.COM <br />153.00 <br />CAPTAIN BADGE <br />117627 503433 A <br />0220,6231 <br />UNIFORMS & TURN -OUT <br />153.00 <br />116328 2/16/2023 <br />100297 CENTERPOINT ENERGY <br />, <br />7,491.21 <br />C1H GAS BILL <br />117629 6702493-5 JAN <br />0194.6373 <br />GAS <br />2023 <br />583.31 <br />116123-214123 GAS USAGE <br />117631 6011580-5 JAN <br />9410.6373 <br />00041012 GAS <br />2023 <br />1,096F08 <br />GAS UTILITIES STATION 1 <br />117644 5914352-9 JAN <br />0220.6373 <br />GAS <br />2023 <br />1,420.47 <br />GAS UTILITIES STATION 2 <br />117645 5961540-1 JAN <br />0220.6373 <br />GAS <br />2023 <br />126.97 <br />NATURAL GAS PH 3 <br />117646 8782239-1 JAN <br />9601.6373 <br />GAS <br />2023 <br />10,718.04 <br />116329 2/1612023 <br />110734 CITY OF RAMSEY <br />250.78 <br />UB CASH PMT ACCT 1017457 <br />117647 02162023 <br />9601.4651 <br />WATER REVENUE <br />250.78 <br />116330 211612023 <br />119934 FRISCO, LUKE <br />i <br />100.00 <br />FRISCO, LUKE <br />117639 021023 <br />9101.2201 <br />DEPOSITS PAYABLE r <br />100.00 <br />116331 211612023 <br />115574 HEALTHPARTNERS <br />79,467,00 <br />JAN 2023 MEDICAL PREM <br />117630 117416220 <br />9101.2176 <br />LIFE/HEALTH-EMPLOYEE <br />I <br />79,467,00 <br />I. <br />116332 2/1612023 <br />110469 MN STATE PATROL/ STATE OF MINNESOTA <br />i <br />I <br />24.00 <br />MN. DOT INSPECTION DECALS <br />117632 02092023 <br />0311.6249 <br />MISCELLANEOUS OPERI <br />24.00 <br />116333 2116/2023 <br />119638 O'REILLY AUTO PARTS <br />.67- <br />EARLY PAY DISCOUNT <br />117640 6193-113596 <br />0311.6257 <br />OTHER VEHICLE PARTS <br />33.25 <br />TOOLCAT #687 <br />117640 6193-113596 <br />0311.6257 <br />OTHER VEHICLE PARTS <br />27.98 <br />ARMOR ALL CLEANER <br />117641 6193-113934 <br />0311.6257 <br />OTHER VEHICLE PARTS <br />.56- <br />EARLY PAY DISCOUNT <br />117641 6193-113934 <br />0311.6257 <br />OTHER VEHICLE PARTS <br />.37- <br />EARLY PAY DISCOUNT <br />117642 6193-114232 <br />0311.6257 <br />OTHER VEHICLE PARTS <br />18.59 <br />POLICE #351 <br />117642 6193-114232 <br />0311.6257 <br />OTHER VEHICLE PARTS <br />1.14- <br />117643 6193-114462 <br />9605.6249 <br />MISCELLANEOUS OPERI <br />56.93 <br />BATTERY/ TRASH PUMP <br />117643 6193-114462 <br />9605.6249 <br />MISCELLANEOUS 0PERI <br />134.01 <br />116334 2116/2023 <br />100391 POSTMASTER <br />2,032.70 <br />2023 MAR/APR RR POSTAGE <br />117638 02142023 <br />0195.6322 <br />POSTAGE <br />2,032.70 <br />