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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/18/2021 - 12/31/2021 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No <br />112065 2/18/2021 100050 ANOKA HENNEPIN ISO 11 <br />1,466,250.00 REFUND ESCROW 116325 105965 116325 <br />1,466,250.00 <br />112066 2/18/2021 118384 COLE, BRYAN <br />75.90 REFUND ESCROW 116079 105966 116079 <br />75.90 <br />112067 2/18/2021 115570 DAVIS, WAYNE <br />1,610.07 REFUND ESCROW 114066 105967 114066 <br />1,610.07 <br />112068 2/18/2021 110568 GREEN VALLEY GREENHOUSE <br />317.86 REFUND ESCROW 114844 105969 114844 <br />317.86 <br />112069 2/18/2021 100209 HAKANSON ANDERSON ASSOC INC <br />310.24 REFUND ESCROW 117011 105970 117011 <br />310.24 <br />112070 2/18/2021 114105 HARTFORD LIFE AND ACCIDENT INS CO <br />1,313.42 RENEWAL 2021 105980 14113735 -2021 <br />1,313.42 <br />112071 2/18/2021 107556 KNOLL PROPERTIES <br />1,699.51 REFUND ESCROW 115213 105972 115213 <br />1,699.51 <br />112072 2/18/2021 118385 PAXMAR LLC <br />726.12 REFUND ESCROW 115992 105975 115992 <br />726.12 <br />112073 2/18/2021 113983 RAMSEY ARBOR PROPERTIES <br />508.10 REFUND ESCROW 114934 105976 114934 <br />508.10 <br />112074 2/18/2021 100443 SHARP AND ASSOCIATES <br />592.25 REFUND ESCROW 116216 105977 116216 <br />592.25 <br />112075 2/18/2021 106601 STONE CONSTRUCTION INC <br />414.15 REFUND ESCROW 116452 105978 116452 <br />414.15. <br />112076 2/18/2021 118387 THE STATION TOWNHOME ASSOCIATION <br />100.00 REF DAMAGE DEP 712018 105979 021821 <br />100.00 <br />112312 2/25/2021 100297 CENTERPOINT ENERGY <br />539.61 15050 ARMSTRONG BLVD NW <br />777.40 5650 ALPINE DR NW <br />427.68 6701 HIGHWAY 10 NW <br />4,190.36 7550 SUNWOOD DR NW <br />Account No Subledger Account Description <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />0220.6132 <br />9804,6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.6433 <br />9804.1160 <br />00116325 REFUNDS <br />00116079 REFUNDS <br />00114066 REFUNDS <br />00114844 REFUNDS <br />00117011 REFUNDS <br />DISABILITY INSURANCE <br />00115213 REFUNDS <br />00115992 REFUNDS <br />00114934 REFUNDS <br />00116216 REFUNDS <br />00116452 REFUNDS <br />KEY & DAMAGE ❑EPOS11 <br />105996 5914352-9 JAN 0220.6373 GAS <br />21 <br />105997 5961540-1 JAN 0220.6373 GAS <br />21 <br />105998 6011580-5 JAN 9410.6373 00041012 GAS <br />21 <br />105999 6702493-5 JAN 0194.6373 GAS <br />