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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />1/21/2021 - 12/31 /2021 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />111990 1/28/2021 111377 ANOKA MUNICIPAL UTILITY Continued, <br />20 <br />112.58 CTY RD 116/HWY 47 SIGNAL 105472 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />DEC 20 <br />111991 1/28/2021 <br />111992 1/28/2021 <br />111993 1/28/2021 <br />111994 1/28/2021 <br />111995 1/28/2021 <br />111996 1/28/2021 <br />111997 1128/2021 <br />111998 1/28/2021 <br />111999 1/28/2021 <br />112000 1/28/2021 <br />315.14 <br />115243 ARDEN TITLE LLC <br />208.50 UB REF 14585 OLIVINE TER <br />208.50 <br />115243 ARDEN TITLE LLC <br />43.48 UB REF 16681 GARNET ST NW <br />43.48 <br />100063 ASPEN MILLS <br />226.90 MISC J. HENNINGER <br />226.90 MISC. C. FORSTER <br />453.80 <br />105480 012721A <br />9601.4651 WATER REVENUE <br />105481 012721B 9601.4651 <br />105473 262317 <br />105474 262316 <br />0220.6231 <br />0220.6231 <br />WATER REVENUE <br />UNIFORMS & TURN -OUT <br />UNIFORMS & TURN -OUT <br />118187 AUGST, DANIEL OR CELESTE <br />58,83 UB REF 13924 GARNET TER 105479 012721 9601.4651 WATER REVENUE <br />58.83 <br />118189 BERGLUND,BERGLUND LTD TRUST <br />160.33 UB REF 17450 BAUGH ST NW 105484 012721 9601.4651 WATER REVENUE <br />160.33 <br />118192 BIER, LELAND OR MARLENE <br />207.80 UB REF 5421 145TH AVE NW 105483 012721 9601.4651 WATER REVENUE <br />207.80 <br />117080 BLIP i1 LLC <br />18,403.28 TIF 4TH PAYMENT 105485 012521 9216.6433 REFUNDS <br />4,759.26 TIF 4TH PAYMENT 105485 012521 9216.6433 REFUNDS <br />23,162.54 <br />118190 BOZICH, JANET <br />97.25 UB REF 8851 162ND LN NW <br />97.25 <br />107662 CEAM CO LEAGUE OF MN CITIES <br />60.00 CEAM 2021 DUES B. WESTBY <br />60.00 <br />100297 CENTERPOINT ENERGY <br />132.04 14515 E TOWN CENTER DR <br />132.04 <br />105486 012721 <br />105487 012521 <br />105475 8782239-1 DEC <br />20 <br />9601.4651 <br />0301.6451 <br />9601.6373 <br />WATER REVENUE <br />MEMBERSHIP DUES <br />GAS <br />112001 1/28/2021 106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,717.85 FEB 21 DENTAL INS 105488 R1S0003286786 9101.2170 DENTAL/DISABILITY/LIFE <br />3,717.85 <br />112002 1/28/2021 111335 FIRST FINANCIAL TITLE AGENCY OF MN <br />67.17 UB REF 15490 YAKIMA CT 105489 012721 9601.4651 WATER REVENUE <br />67.17 <br />