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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/5/2023 - 1/18/2023 <br />Check # Date Amount Supplier / Explanation PO # ❑oc N❑ Inv No Account No Subledger Account Description <br />116140 1/5/2023 100297 CENTERPOINT ENERGY <br />860.77 MONTHLY GAS CHARGES 116777 8000014064-2 0311.6373 GAS <br />NOV 2022 <br />1,557.36 MONTHLY GAS CHARGES 116777 8000014064-2 0452.6373 GAS <br />NOV 2022 <br />860.77 MONTHLY GAS CHARGES 116777 8000014064-2 9601.6373 GAS <br />NOV 2022 <br />860.77 MONTHLY GAS CHARGES 116777 8000014064-2 9602.6373 GAS <br />NOV 2022 <br />860,77 MONTHLY GAS CHARGES 116777 8000014064-2 9605.6373 GAS <br />NOV 2022 <br />5,000.44 <br />116141 1/512023 100116 CONNEXUS ENERGY <br />1,414.94 11/17-12/19/22 ELECTRIC USAGE <br />116142 1/5/2023 <br />4,921.85 11/17-12/19/22 ELECTRIC USAGE <br />73.99 11/17-12/19/22 ELECTRIC USAGE <br />5,035.33 11/17-12/19/22 ELECTRIC USAGE <br />313.39 11/17-12/19/22 ELECTRIC USAGE <br />28.73 11/17-12/19/22 ELECTRIC USAGEE <br />10,419.83 11/17-12/19/22 ELECTRIC USAGE <br />7,322.59 CONNEXUS ELECTRIC WATER <br />757.80 CONNEXUS ELECTRIC SEWER <br />59.27 CONNEXUS ELECTRIC STORM <br />85.00 SIREN ELECTRIC UTILITIES <br />1,364.69 ELECTRIC <br />660.13 ELECTRIC <br />646.63 ELECTRIC <br />646.63 ELECTRIC <br />646.63 ELECTRIC <br />999.90 TRAFFIC SIGNALS <br />35,397.33 <br />100167 CORNERSTONE FORD <br />534.30 TRK. #697DRAG LINK/SPINDLE RO❑ <br />53.43- EARLY PAY DISCOUNT <br />11.31- EARLY PAY DISCOUNT <br />113.09 TRK. #620 SEAL/ASSEMBLY <br />582.65 <br />116773 759126-303107 0220.6371 ELECTRIC UTILITIES <br />❑EC 2022 <br />116773 759126-303107 0194.6371 ELECTRIC UTILITIES <br />DEC 2022 <br />116773 759126-303107 9230.6249 MISCELLANEOUS OPER/ <br />DEC 2022 <br />116773 759126-303107 9240.6371 ELECTRIC UTILITIES <br />DEC 2022 <br />116773 759126-303107 9410.6371 00041012 ELECTRIC UTILITIES <br />DEC 2022 <br />116773 759126-303107 9410.6371 00041018 ELECTRIC UTILITIES <br />DEC 2022 <br />116774 759126-303101 ' 9603.6371 ELECTRIC UTILITIES <br />DEC 2022 <br />116775 759126-303102 9601.6371 ELECTRIC UTILITIES <br />❑EC 2022 <br />116775 759126-303102 9602.6371 ELECTRIC UTILITIES <br />DEC 2022 <br />116775 759126-303102 9605.6371 ELECTRIC UTILITIES <br />DEC 2022 <br />116776 759126-303095 0250.6371 ELECTRIC UTILITIES <br />DEC 2022 <br />116780 759126-303106 0452.6371 ELECTRIC UTILITIES <br />❑EC 2022 <br />116780 759126-303106 0311.6371 ELECTRIC UTILITIES <br />DEC 2022 <br />116780 759126-303106 9601.6371 ELECTRIC UTILITIES <br />DEC 2022 <br />116780 759126-303106 9602.6371 ELECTRIC UTILITIES <br />DEC 2022 <br />116780 759126-303106 9605.6371 ELECTRIC UTILITIES <br />DEC 2022 <br />116781 759126-303100 0260.6371 ELECTRIC UTILITIES <br />DEC 2022 <br />116778 15400209 <br />116778 15400209 <br />116779 15399891 <br />116779 15399891 <br />0311.6257 <br />0311.6257 <br />0311.6257 <br />0311.6257 <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />OTHER VEHICLE PARTS <br />