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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />112659 5/20/2021 <br />112660 5/20/2021 <br />112661 5/20/2021 <br />112717 5127/2021 <br />Amount Supplier / Explanation <br />118528 RITTER, JOHN <br />26.00 <br />118533 SACH, BRUCE <br />92.94 WATER EFF GRANT PROGRAM <br />92.94 <br />118530 SCHMIDT, CLARK <br />20.00 REFUN❑ ❑UP. PERMIT RA047532 <br />20.00 <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/2012021 - 12/31/2021 <br />PO # Doc No Inv No Account No Subledger Account Description <br />111377 ANOKA MUNICIPAL UTILITY <br />88.80 RAMSEY STREET LIGHTS <br />88.80 <br />112718 5/27/2021 100297 CENTERPOINT ENERGY <br />126.25 15050 ARMSTRONG BLVD NW <br />112719 5127/2021 <br />112720 5127/2021 <br />112721 5/27/2021 <br />112722 5/27/2021 <br />112723 5/27/2021 <br />112724 5/27/2021 <br />112725 5/27/2021 <br />1002520 5/21/2021 <br />364.35 5650 ALPINE ❑R- FIRE STATION <br />490.60 <br />Continued, <br />107194 051821 9601.6436 WATER EFFICIENCY REB <br />107195 051721 9101.4230 OTHER NON -BUSINESS I <br />107210 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />APR 21 <br />107213 5914352-9 APR 0220.6373 GAS <br />21 <br />107214' 5961540-1 APR 0220.6373' GAS <br />21 <br />118555 D AND D CONTRACTORS INC <br />100.00 REF ERO ESC 5735 ALPINE ❑R NW 107215 052721 9804.6433 00118507 REFUNDS <br />100.00 <br />118552 HANSON, DOUGLAS OR ANGELA <br />135.99 WATER EFF GRANT PROGRAM 107216 052521 9601.6436 WATER EFFICIENCY REB <br />135.99 <br />118553 MOHS, BRYCE <br />178.00 WATER EFF GRANT PROGRAM 107218 052521 9601.6436 WATER EFFICIENCY REE <br />178.00 <br />100351 NCPERS GROUP LIFE INS <br />448.00 JUNE 2021 LIFE INS 107219 704800062021 9101.2170 DENTAL/DISABILITY/LIFE <br />448.00 <br />112959 PREMIUM WATERS INC <br />60.39 BOTTLE❑ WATER- FIRE DEPT 107221 318087924 0220.6489 OTHER CONTRACTED SI <br />3.00 BOTTLED WATER- FIRE DEPT 107222 318125833 0220.6489 OTHER CONTRACTED SI <br />63.39 <br />118551 SULLIVAN, BRIAN <br />149.98 WATER EFF GRANT PROGRAM 107223 052521 9601.6436 WATER EFFICIENCY REE <br />149.98 <br />118554 YANG, CHI <br />173.99 WATER EFF GRANT PROGRAM 107224 052621 9601.6436 WATER EFFICIENCY REE <br />173.99 <br />116114 AVESIS THIRD PARTY ADMINISTRATORS <br />187.56 JUNE 21 VISION INS 107176 2724089 9101.2170 DENTAL/DISABILITY/LIFE <br />187.56 <br />