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R55CKR2 LOG IS 100 <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 Na Account No Subledger Account Description <br />112877 7/1/2021 114848 BROOKFIELD LLC Continued, <br />4,674.94 REFUND ESCROW BAL 114635 107718 114635 9804.6433 00114635 REFUNDS <br />4,674.94 <br />112878 7/1/2021 100297 CENTERPOINT ENERGY <br />49.80 15050 ARMSTRONG BLVD NW <br />112879 7/1/2021 <br />169.51 5650 ALPINE DR NW <br />219.31 <br />107729 5914352-9 MAY 0220.6373 GAS <br />21 <br />107730 5961540-1 MAY 0220.6373 GAS <br />2021 <br />117280 CENTRA HOMES <br />9,000.00 REF LAND/DRIVE 14814 WILLEMITE 107731 070121 9252.1155.1 MANUAL -ACCOUNTS RE, <br />1,500.00 REF ERO ESC 14796 WILLEMITE ST 107732 070121A 9804.6433 00117774 REFUNDS <br />1,500.00 REF ERO ESC 14814 WILLEMITE ST 107733 070121B 9804.6433 00117775 REFUNDS <br />12,000.00 <br />112880 7/1/2021 100116 CONNEXUS ENERGY <br />835.42 16300 ST FRANCIS BLVD IRRIG <br />112881 7/1/2021 <br />112882 7/1/2021 <br />112883 7/1/2021 <br />112884 7/1/2021 <br />112885 7/1/2021 <br />112886 7/1/2021 <br />112887 7/112021 <br />112888 7/1/2021 <br />835.42 <br />107734 444931-267449 0452.6371 ELECTRIC UTILITIES <br />JUNE21 <br />118633 . CWJ CONSTRUCTION INC <br />100,00 REF HOME ESC 7454 149TH AVE NW 107719 070121 9804.6433 00117215 REFUNDS <br />100.00 <br />118651 ELLIS, MIKE <br />217.81 REFUND ESCROW BAL 117169 107736 117169 9804.6433 00117169 REFUNDS <br />217.81 <br />100169 EMERGENCY APPARATUS MAINTENANCE INC <br />740.36 WORK ON 567 <br />3,638.50 WORK ON 567 <br />947.38 . WORK ON 567 <br />5,326.24 <br />118643 FOSTER, ROBERT F <br />173.99 WATER EFF GRANT PROGRAM <br />173.99 <br />118471 FREE AND EASY BAND <br />1,530.00 JULY 1, 21 DRAW CONCERT BAL. <br />1,530.00 <br />114957 G S LAND LLC <br />580.31 REFUND ESCROW BAL 114649 <br />580.31 <br />106324 INSPECTRON INC <br />1,820.00 APRIL 2021 SERVICES <br />1,820.00 <br />118636 KAPSNER, RICHARD OR KAREN <br />100,00 REF HOME ESC 8723 167TH LN NW <br />100.00 <br />107737 116508 <br />107738 116232 <br />107739 116139 <br />0220.6388 <br />0220.6388 <br />0220.6388 <br />OTHER VEHICLE REPAIR <br />OTHER VEHICLE REPAIR <br />OTHER VEHICLE REPAIR <br />107740 063021 9601.6436 WATER EFFICIENCY REE <br />107741 063021 9270.6315 MISCELLANEOUS PROFE <br />107742 114649 9804.6433 00114649 REFUNDS <br />107746 2021-063 0240.6315 MISCELLANEOUS PROFE <br />107747 070121 9804.6433 00117277 REFUNDS <br />