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R55CKR2 LOGJS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />6/17/2021 - 12/31/2021 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description. <br />112853 6/24/2021 100031 ANOKA COUNTY Continued, <br />112854 6/24/2021 <br />112855 6/24/2021 <br />112856 6/24/2021 <br />112857 6/24/2021 <br />112858 6/24/2021 <br />112859 6/24/2021 <br />112860 6/24/2021 <br />112861 6/24/2021 <br />112862 6/24/2021 <br />112863 6/24/2021 <br />100031 ANOKA COUNTY <br />52.65 FEES OUTLOT A NORTHFORK ALPINE 107609 062121 9805.6315 MISCELLANEOUS PROFS <br />52.65 <br />100948 ANOKA COUNTY LICENSE CENTER <br />282.95 REG/TAX/PLATES 2021 H&H TRAILE 107610 062321 0452.6249 MISCELLANEOUS OPER) <br />282.95 <br />100050 ANOKA HENNEPIN !SD 11 <br />33,135.41 REFUND ESCROW BAL 115884 107611 115884 9804.6433 00115884 REFUNDS <br />33,135.41 <br />111377 ANOKA MUNICIPAL UTILITY <br />69.49 CTY RD 116/HWY 47 SIGNAL 107612 22-613120-01 0260,6371 ELECTRIC UTILITIES <br />MAY 21 <br />52.57 BUNKER LK BLVD/DYSPOSIUM 107613 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />MAY 21 <br />49.85 14034 DYSPOSIUM ST 107614 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />MAY 21 <br />88.80 RAMSEY STREET LIGHTS 107615 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />MAY21 <br />260.71 <br />100297 CENTERPOINT ENERGY <br />52.49 6745 HIGHWAY 10 NW 107618 6776401-9 MAY 9410.6373 00041001 GAS <br />21 <br />55.48 6701 HIGHWAY 10 NW 107619 6011580-5 MAY 9410.6373 00041012 GAS <br />21 <br />1,200.29 7550 SUNWOOD DR NW 107620 6702493-5 MAY 0194.6373 GAS <br />21 <br />88.59 14515 E TOWN CENTER DR 107621 8782239-1 MAY 9601.6373 GAS <br />21 <br />1,396.85 <br />100111 COMMERCIAL ASPHALT COMPANY <br />766.75 ASPHALT 107622 210615 0311.6265 ASPHALT <br />17.17- DISCOUNT 107622 210615 0311.6265 ASPHALT <br />749.58 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,620.90 JULY 2021 DENTAL INS 107623 R1S0003548024 9101.2170 DENTAL/DISABILITY/LIFE <br />3,620.90 <br />118611 DELTA MOD TECH <br />700,000.00 REF PART SURETY 117208 <br />700,000.00 <br />118610 GREENWAY TERRACE - AEON <br />12,983.56 REF ESCROW BAL. 115750 <br />12,983.56 <br />118222 GREINER, JUSTIN <br />14.00 2020 FRANCHISE FEE REBATE <br />107624 117208 <br />107626 115750 <br />107625 062321 <br />9804.6433 <br />9804.6433 <br />9435.6433 <br />00117208 REFUNDS <br />00115750 REFUNDS <br />REFUNDS <br />14.00 <br />