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R55CKR2 LOGISIOO <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/8/2021 - 12/31/2021 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />112466 4/812021 118458 ASHLEY, GARY <br />35.00 FRACHISE FEE REBATE 2020 106556 040821 9435.6433 REFUNDS <br />35.00 <br />112467 418/2021 110734 CITY OF RAMSEY <br />1.15 47033720 106558 040721 9601.4651 WATER REVENUE <br />1.15 <br />112468 4/8/2021 107724 COMCAST <br />6.95 APR-JUNE 2021 SERVICE 106559 040121 0220.6249 MISCELLANEOUS OPER) <br />6.95 <br />112469 4/812021 100112 COMMISSIONER OF TRANSPORTATION <br />2,138.34 INSPECTIONS VARIOLITE 106565 P00012784 9402.6530 00202001 IMPROVEMENTS OTHER <br />2,138.34 <br />112470 4/8/2021 100116 CONNEXUS ENERGY <br />85.00 SIRENS 106560 759126-303095 0250.6371 ELECTRIC UTILITIES <br />MAR 21 <br />112471 4/8/2021 <br />112472 4/8/2021 <br />112473 4/8/2021 <br />112474 4/8/2021 <br />112475 4/812021 <br />112476 418/2021 <br />112477 4/812021 <br />112478 4/8/2021 <br />85.00 <br />117330 FRONT LINE BUSINESS BUILDERS <br />100.00 REF DAMAGE DEP 12/4/19 106561 033121 9804.1160 KEY & DAMAGE DEPOSIT <br />100.00 <br />100209 HAKANSON ANDERSON ASSOC INC <br />361.50 SURVEY VAR1OLITE/ALPINE DR 106562 45234 9402.6530 00202001 IMPROVEMENTS OTHER <br />361.50 <br />113092 INDEPENDENT AUTO REPAIR <br />1,000.00 RETURN SECURITY DEP. LEASE 106563 040121 9410.6433 00041001 REFUNDS <br />1,000.00 <br />117379 MALLARD PONDS TOWNHOMES ASSOCAITION <br />100.00 REF DAMAGE DEP 12/31/19 106564 040721 9804.1160 KEY & DAMAGE DEPOSIT <br />100.00 <br />118457 REIMANN, GARY <br />14.00 FRACHISE FEE REBATE 2020 106566 040121 9435.6433 REFUNDS <br />14.00 <br />118459 STONEHAVEN TOWNHOMES ASSOCIATION <br />100.00 REF DAMAGE DEP 12/31/2019 106567 040721 9804.1160 KEY & DAMAGE DEPOSI1 <br />100.00 <br />118455 THOMAS, JEFFREY <br />338.00 WATER EFF GRANT PROGRAM 106568 040721 9601.6436 WATER EFFICIENCY REB <br />338.00 <br />117383 TOTAL TOOL SUPPLY INC <br />276.00 LED FLOOD LIGHT <br />311.04- RETURN- LED FLOOD LIGHT <br />603.04 FUEL BLOWER TOOL <br />138.00 LED FLOOD LIGHTS <br />106569 01447994 <br />106570 01447993 <br />106571 01447730 <br />106572 01450649 <br />0220.6281 <br />0220.6281 <br />0220.6281 <br />0220.6281 <br />SMALL TOOLS & MINOR I <br />SMALL TOOLS & MINOR I <br />SMALL TOOLS & MINOR I <br />SMALL TOOLS & MINOR I <br />706.00 <br />