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R55CKR2 LOG IS 100 <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 Account No Subledger Account Description <br />112312 2/25/2021 100297 CENTERPOINT ENERGY Continued, <br />21 <br />136.38 14515E TOWN CENTER DR 106000 8782239-1 JAN 9601.6373 GAS <br />21 <br />112313 2/25/2021 <br />112314 2/25/2021 <br />112315 2/25/2021 <br />112316 2/25/2021 <br />112317 2/2512021 <br />.112318 2/2512021 <br />112319 2/25/2021 <br />1002239 2/19/2021 <br />1002240 2/19/2021 <br />1002241 2/19/2021 <br />6,071.43 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,687.80 DENTAL INS FEB 21 106001 R1S0003344194 <br />3,687.80 <br />100268 LRRWMO CITY OF ANOKA <br />680.00 RE: PERMIT COR INFILTR BASIN <br />680.00 <br />106002 470 <br />117184 NELSON SANITATION AND RENTAL INC <br />5,516.68 TELEVISE SEWER/STORM LINES 106003 B-64639 <br />10,643.18 TELEVISE SEWER/STORM LINES 106004 B-64640 <br />16,159.86 <br />112959 PREMIUM WATERS INC <br />26.64 FIRE DEPT BOTTLED WATER <br />86.94 FIRE DEPT- BOTTLED WATER <br />113.58 <br />115972 ROBINSON, SCOTT <br />1,555.50 MAR/APR 21 RAMSEY RESIDENT ADS <br />1,555.50 <br />118394 SINTON, KELLY <br />200.00 WATER EFF GRANT PROGRAM <br />200.00 <br />114151 TASC (FEES) <br />370.50 JAN 2021 FEES <br />370.50 <br />109254 DUBE, JERRY <br />125.05 REIMB PLUMBING PARTS <br />125.05 <br />114432 HESSE, BRADLEY <br />53.04 REIMB TRAINING MEALS <br />53.04 <br />100291 MET COUNCIL SAC <br />14,910.00 JAN 2021 SAC CHARGES <br />149.10- JAN 2021 SAC CHARGES <br />14,760.90 <br />9101.2170 <br />9605.1730 <br />9402.6530 <br />9435.6530 <br />106005 317975293 0220.6489 <br />106006 317940858 0220.6489 <br />106007 022421 <br />106008 022321 <br />106009 IN1967993 <br />105968 021821 <br />105971 021821 <br />9101.4609 <br />9601.6436 <br />0130.6315 <br />9601.6249 <br />0211.6331 <br />105973 021221 9602.2083 <br />105973 021221 9602.4356 <br />DENTAL/DISABILITY/LIFE <br />00201809 IMPROVEMENTS OTHER <br />00202100 IMPROVEMENTS OTHER <br />00202103 IMPROVEMENTS OTHER <br />OTHER CONTRACTED SI <br />OTHER CONTRACTED SI <br />OTHER MISCELLANEOU; <br />WATER EFFICIENCY REB <br />MISCELLANEOUS PROFE <br />MISCELLANEOUS OPER/ <br />TRAVEL & LODGING <br />SAC CHARGES <br />SEWER AVAILABILITY CH <br />1002242 2/19/2021 107244 NORTHLAND TRUST SERVICES INC <br />2,912.50 BONDS 2013A 105974 011121 9348.6611 BOND INTEREST <br />1002243 2/23/2021 <br />2,912.50 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />825.50 105629 0204211010322 9101.2177 <br />825.50 105987 0218211248222 9101.2177 <br />UNION DUES <br />UNION DUES <br />