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R55CKR2 LOGIS100 <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 />112889 7/1/2021 118344 KLECKNER THIELE, BEVERLY Continued, <br />35.00 2020 FRANCHISE FEE REBATE 107748 070121 9435,6433 REFUNDS <br />35.00 <br />112890 7/112021 118654 LEE, RICHARD <br />16.33 REFUND ESC BAL 118014 107749 118014 <br />112891 7/1/2021 <br />16.33 <br />115328 LENNAR <br />6,574.61 REF ESC BAL 114681 <br />1,500.00 REF ERO ESC 15839 PERIDOT <br />8,074.61 <br />107750 114681 <br />107751 070121 <br />9804.6433 00118014 REFUNDS <br />9804.6433 <br />9804.6433 <br />00114681 REFUNDS <br />00117036 REFUNDS <br />112892 7/1/2021 111999 MEADOW CREEK BUILDERS INC <br />1,500.00 REF ERO ESC 5754 152ND LANE NW 107752 070121 9804,6433 00117468 REFUNDS <br />112893 7/1/2021 <br />112894 7/1/2021 <br />112895 7/1/2021 <br />112896 7/1/2021 <br />112897 7/1/2021 <br />112898 7/1/2021 <br />112899 7/1/2021 <br />112900 7/1/2021 <br />112901 7/1/2021 <br />1,500.00 <br />' 117588 MEDART INC <br />14.57 RECOIL-STIHL 107754 0815663-1 0311,6257 OTHER VEHICLE PARTS <br />.15- DISCOUNT 107754 08156631 0311.6257 OTHER VEHICLE PARTS <br />121.00 DECK WHEELIOIL FILTER 107755 08158545 0452,6257 OTHER VEHICLE PARTS <br />1.21- DISCOUNT 107755 08158545 0452.6257 OTHER VEHICLE PARTS <br />134.21 <br />118635 MEKOSCH, MICKY <br />237.64 PARK PROJECT- RESIDENT VOL. 107753 062521 0452.6249 MISCELLANEOUS OPER/ <br />237.64 <br />118634 MICHELS CORPORATION <br />1,500.00 REF ROW PIPE INSTALL ALPINE 107757 070121 9804.6433 00115211 REFUNDS <br />1,500.00 <br />116233 MN HOME VENTURE <br />8.13 UB REF 7560 149TH LN NW 107758 070121 9601.4651 WATER REVENUE <br />8.13 <br />117983 MODERN CONSTRUCTION OF MINNESOTA INC <br />5,000.00 REF LAND ESC 8954 169TH AVE NW 107759 070121 9252.1155.1 MANUAL -ACCOUNTS RE, <br />1,500.00 REF ERO ESC 8954 169TH AVE NW 107760 070121A 9804.6433 00117061 REFUNDS <br />6,500.00 <br />114910 MOKSNES, GALEN <br />89.99 WATER EFF GRANT PROGRAM 107761 063021 9601.6436 WATER EFFICIENCY REB <br />89.99 <br />112579 MONSERUD, SCOTT <br />100.00 REF HOME ESC 5725 180TH LN NW 107762 070121 9804.6433 00116919 REFUNDS <br />100.00 <br />118640 NASTROM, GRETCHEN OR STEVE <br />199.99 WATER EFF GRANT PROGRAM 107763 063021 9601.6436 WATER EFFICIENCY REB <br />199.99 <br />100351 NCPERS GROUP LIFE INS <br />512.00 JULY 2021 LIFE INS - 107764 70480072021 9101.2170 DENTAL/DISABILITY/LIFE <br />512.00 <br />