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R55CKR2 LOGIS100 <br />CITY OF RAMSEY 4/2/2025 14:24:27 <br />Council Check Register by GL Page - 2 <br />Council Check Register and Summary <br />3/20/2025 — 4/2/2025 ' <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit <br />120585 3/20/2025 100328 MN DEPT OF HEALTH WATER Continued... <br />23.00 CLASS D OPER LIC JOE MANN 130604 JMANN CLASS D 9601.6335 TRAINING WATER FUND <br />OPR LIC <br />120586 3/20/2025 <br />120587 3/20/2025 <br />120622 3/27/2025 <br />120623 3/27/2025 <br />120624 3/27/2025 <br />120625 3/27/2025 <br />23.00 <br />117595 QUADIENT LEASING USA INC <br />474.36 4/12/25 - 7/11/25 LEASE <br />474.36 <br />118291 REEDER, CHRISTINA <br />144.50 2024 SPECIAL ASSESSMENT REBATE <br />144.50 <br />100297 CENTERPOINT ENERGY <br />514.72 2/5-3/6/25 GAS USAGE <br />74.05 FEB 2025 NATURAL GAS PH 3 <br />5,786.97 FEB 2025 C/H GAS <br />1,199.79 FEB 2025 GAS UTILITIES STAT 2 <br />952.99 FEB 2025 GAS UTILITIES STAT 1 <br />8,528.52 <br />100116 CONNEXUS ENERGY <br />25.02 FEB 2025 ELECTRIC SERVICE <br />25.02 <br />156.25 <br />4.75 <br />161.00 <br />121781 SWC BOOYAH LLC <br />PERMIT RA060793 CANCEL <br />PERMIT RA060793 CANCEL <br />113539 WINSUPPLYTWIN CITIES MN CO. <br />.32- EARLY PAY DISCOUNT <br />16.13 PLUMBING PARTS ST 1 <br />15.81 <br />130612 Q1774059 <br />0130.6405 OFFICE & DATA PROCESSING EQUIP ADMINISTRATION <br />130606 2024 SA REBATE 9435.6433 <br />REFUNDS PAVEMENT MANAGEMENT PROGRAM <br />130693 6011580-5 FEB 9410.6373 00041012 GAS RALF FUNDED PROJECTS <br />2025 <br />130694 8782239-1 FEB 9601.6373 GAS WATER FUND <br />2025 <br />130695 6702493-5 FEB 0194.6373 GAS GENERAL GOVERNMENT BUILDINGS <br />2025 <br />130696 5961540-1 FEB 0220.6373 GAS FIRE PROTECTION <br />2025 <br />130697 5914352-9 FEB 0220.6373 GAS FIRE PROTECTION <br />2025 <br />130703 444931-3270 FEB 0452.6371 ELECTRIC UTILITIES PARK & RECREATION <br />2025 <br />130700 RA060793 9101.4205 BUILDING PERMIT GENERAL FUND <br />130700 RA060793 9101.2081 SURCHARGES -PERMITS GENERAL FUND <br />130692 167767 01 0220.6259 BUILDING MAINT/REPAIR SUPPLIES FIRE PROTECTION <br />130692 167767 01 0220.6259 BUILDING MAINT/REPAIR SUPPLIES FIRE PROTECTION <br />