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CITY OF RAMSEY <br />a <br />O <br />10 <br />0 <br />0 <br />U <br />1) <br />1n <br />t7C <br />Council Check Register by GL <br />Council Check Register and Summary <br />0 <br />N_ <br />co <br />7/18/2024 — <br />Business Unit <br />Account Description <br />Account No <br />0 <br />Z <br />Continued.., <br />N <br />O <br />N <br />GENERAL GOVERNMENT BUILDING <br />WATER FUND <br />RALF FUNDED PROJECTS <br />WATER REVENUE <br />WATER REVENUE <br />CO CO CO <br />t-- L) 7 <br />Ca <br />r- 0 r t-- <br />r CO ' COatO <br />o rn 0) 0) OD <br />6702493-5 JUN <br />0 <br />0CC) <br />z CO <br />U N <br />0 <br />0 <br />CL <br />Supplier 1 Explanation <br />CENTERPOINT ENERGY <br />119199 7/25/2024 <br />C/H GAS JUNE <br />N <br />O <br />N <br />126382 8782239-1 J U N <br />NATURAL GAS PH 3 JUNE <br />126383 6011580-5 J U N <br />617-7/6124 GAS USAGE <br />N <br />0 <br />N <br />CITY OF RAMSEY <br />0 <br />126367 07252024 <br />ACCT 704554054 14631 OLIVINE <br />126367 07252024 <br />ACCT 733639 7294 BUNKER LAKE B <br />0 0 0 <br />O 0 a <br />co 0 0 <br />o m <br />CONNEXUS ENERGY <br />PARK & RECREATION <br />126386 411 931-267449 <br />ELMCREST PARK 1RRIG <br />N <br />N <br />0 <br />PARK & RECREATION <br />ELECTRIC UTILITIES <br />126388 444931-3270 JUN <br />JUNE ELECTRIC SERVICE <br />N <br />N <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />MISCELLANEOUS PROFESSIONAL SERLAWFUL GAMBLING <br />PARK & RECREATION <br />OTHER CONTRACTED SERVICES <br />SEWER FUND <br />MOTOR VEHICLES <br />CD CO a r 0000 4 <br />r <br />ua <br />o <br />c t ( (Ni Ctl <br />( CO <br />a) 8? a) 0 ai <br />tt N N <br />N o 0 <br />N N <br />N CV N N <br />C0'1 a O 0 <br />KREPS, DAVIS <br />li) r N <br />CO i` 1-- <br />CO (CO c`�o <br />N (V N <br />WATER EFF REBATE 2026-D KREPS <br />co 0 0 <br />C+3 o a <br />(4 0 0 <br />(0 10 <br />O'CONNOR, JEN <br />6.24.24 ELMCREST DAM DEP REF <br />REVVED UPI <br />03 <br />m <br />Cif <br />7.25.24 CONCERT SERIES PERFORM <br />a 0 <br />a o <br />Lri zri <br />or <br />V <br />z <br />SWANK MOTION PICTURES <br />BO 2177696 A <br />N <br />0 <br />r <br />0 <br />03 <br />a <br /><Y.) O <br />1-co <br />to <br />N CAI <br />r <br />7.26.24 PUSS IN BOOTS RENTAL <br />O 0 <br />a a <br />triU <br />100948 ANOKA COUNTY LICENSE CENTER <br />o o 0 0 0 o N <br />c(v N cv N N N 0 <br />to in in co u7 a N <br />i [ ti h [ a0 <br />0 r N 0) d 10 co <br />o a o a © o a <br />rn rn o o rn o 0 <br />r r �- r r t-• <br />r <br />REG & PLATES VEH #670 UTILITIE <br />