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R55CKR2 LOGIS100 <br />Check # Date <br />112514 4122/2021 <br />112515 4/22/2021 <br />112516 4/22/2021 <br />112517 4/22/2021 <br />112518 4/22/2021 <br />112519 4/22/2021 <br />112520 4/2212021 <br />112521 4/22/2021 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />4/22/2021 - 12/31/2021 <br />Amount Supplier 1 Explanation PO # Doc No Inv No Account Na Subledger Account Description <br />111377 ANOKA MUNICIPAL UTILITY <br />51.92 14034 DYSPROSIUM ST NW ST LT 106784 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />MAR 21 <br />44.78 BUNKER' LK BLVD/DYSPROSIUM 106785 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />MAR 21 <br />109.35 CTY RD 116/HWY 47 SIGNAL 106786 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />MAR 21 <br />88.80 RAMSEY STREET LIGHTS 106787 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />MAR 21 <br />294.85 <br />100297 CENTERPOINT ENERGY <br />1,866.53 7550 SUNWOOD DR NW 106789 6702493-5 MAR 0194.6373 GAS <br />21 <br />116.83 14515E TOWN CENTER DR 106790 8782239-1 MAR 9601.6373 GAS <br />21 <br />386.81 5650 ALPINE DR NW 106791 5961540-1 MAR 0220.6373 GAS <br />21 <br />198.18 15050 ARMSTRONG BLVD NW 106792 5914352-9 MAR 0220.6373 GAS <br />21 <br />36.96 6745 HIGHWAY 10 NW 106793 6776401-9 MAR 9410.6373 00041001 GAS <br />21 <br />214.70 6701 HIGHWAY 10 NW 106794 6011580-5 MAR 9410.6373 00041012 GAS <br />21 <br />2,820.01 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,754.70 MAY 2021 DENTAL INS 106795 R150003432266 <br />3,754.70 <br />118497 FELTER, ALLAN <br />134.00 WATER EFF GRANT PROGRAM <br />134.00 <br />115574 HEALTHPARTNERS <br />66,799.50 MAY 21 MEDICAL INS <br />66,799.50 <br />118492 LINDAHL, CODY <br />75.00 REIMBURSE MAILBOX DAMAGE <br />75.00 <br />100391 POSTMASTER <br />1,875.67 POSTAGE MAY/JUNE 21 RESIDENT <br />1,875.67 <br />112959 PREMIUM WATERS INC <br />41.19 FIRE DEPT- BOTTLED WATER <br />55.29 FIRE DEPT- BOTTLED WATER <br />96.48 <br />106796 042021 <br />106797 104250840 <br />106798 041921 <br />106799 042021 <br />9101.2170 <br />9601.6436 <br />9101.2176 <br />0311.6267 <br />0195.6322 <br />DENTAL/DISABILITY/LIFE <br />WATER EFFICIENCY REE <br />LIFE/HEALTH-EMPLOYEE <br />OTHER STREET Ili! AI NTEI <br />POSTAGE <br />106800 318076120 0220.6489 OTHER CONTRACTED SI <br />106801 318039744 0220.6489 OTHER CONTRACTED SI l <br />112522 4/22/2021 100423 RILEY, CHRIS <br />200.00 WATER EFF GRANT PROGRAM 106802 042021 <br />200.00 <br />9601.6436 WATER EFFICIENCY REE <br />112523 4/22/2021 115972 ROBINSON, SCOTT <br />