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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/20/2021 - 12/31/2021 <br />Check # Date Amount Supplier / Explanation PC # Doc No Inv No Account No Subledger Account Description <br />112649 512012021 118539 APTIVE ENVIRONMENTAL <br />100.00 REF E LICENSE -DUPLICATE 107175 051821 9101.4168 PEDDLERS LICENSE <br />35.00 REF E LICENSE -DUPLICATE 107175 051821 9101.4326 SPECIAL POLICE SERVIC <br />135.00 <br />112650 5/20/2021 118531 BERNOT, NICK <br />200.00 WATER EFF GRANT PROGRAM 107177 051421 <br />9601.6436 WATER EFFICIENCY REB <br />200.00 <br />112651 5/20/2021 100297 CENTERPOINT ENERGY <br />188.83 6701 HIGHWAY 10 NW 107178 6011580-5 APR 9410.6373 00041012 GAS <br />21 <br />84.62 6745 HIGHWAY 10 NW 107179 6776401-9 APR 9410.6373 00041001 GAS <br />21 <br />1,569.26 7550 SUNWOOD DR NW 107180 6702493-5 APR 0194.6373 GAS <br />21 <br />180.21 14515 E TOWN CENTER DR 107181 8782239-1 APR 9601.6373 GAS <br />21 <br />112652 5/20/2021 <br />112653 5120/2021 <br />112654 5/20/2021 <br />112655 5/20/2021 <br />112656 5/20/2021 <br />112657 5/20/2021 <br />112658 5/20/2021 <br />112659 5/20/2021 <br />2,022.92 <br />1,500.00 <br />1,500.00 <br />3,000.00 <br />117280 CENTRA HOMES <br />REF ERO ESC 14798 WILLEMITE <br />REF ERO ESC 14818 WILLEMITE WA <br />110734 . CITY OF RAMSEY <br />29.26 48903907 <br />360.27 610929376 <br />300.00 700617252 <br />689.53 <br />107182 052021 9804.6433 <br />107183 052021A 9804.6433 <br />107184 051921 <br />107184 051921 <br />107184 051921 <br />9601.4651 <br />9601.4651 <br />9601.4651 <br />00117548 REFUNDS <br />00117547 REFUNDS <br />WATER REVENUE <br />WATER REVENUE <br />WATER REVENUE <br />100111 COMMERCIAL ASPHALT COMPANY <br />993.15 ASPHALT 107198 210515 0311.6265 ASPHALT <br />20.82- DISCOUNT 107198 210515 0311.6265 ASPHALT <br />972.33 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,921.95 JUNE 21 DENTAL INS 107186 RIS0003485721 9101.2170 DENTAL/DISABILITY/LIFE <br />3,921.95 <br />115574 HEALTHPARTNERS <br />70,134.50 JUNE 21 MEDICAL INS 107188 104863624 9101.2176 LIFE/HEALTH-EMPLOYEE <br />70,134.50 <br />118532 KEYPORT, NICK <br />200.00 WATER EFF GRANT PROGRAM 107189 051821 9601.6436 WATER EFFICIENCY REB <br />200.00 <br />115328 LENNAR <br />5,000.00 REF LAND ESC 7503 159TH AVE NW 107190 052021 9252.1155.1 MANUAL -ACCOUNTS RE+ <br />1,500.00 REF ERO ESC 7503 159TH AVE 107191 052021 A 9804.6433 00117246 REFUNDS <br />6,500.00 <br />118528 RITTER, JOHN <br />25.00 REFUND PERMIT RA46370-ERROR <br />1.00 REFUND PERMIT RA46370-ERROR <br />107193 051321 <br />107193 051321 <br />9101.4208 <br />9101.2081 <br />MECHANICAL PERMIT <br />SURCHARGES -PERMITS <br />