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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />7/22/2021 - 12/31/2021 <br />Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />113012 7/22/2021 118712 ALL STATE COMPANIES INC <br />1,500.00 REF ERO ESC 7721 166TH AVE NW 108147 072221 9804.6433 00117942 REFUNDS <br />1,500.00 <br />113013 7/22/2021 118704 ANDERSON, SEAN <br />199.99 WATER EFF GRANT PROGRAM 108120 072121 9601.6436 WATER EFFICIENCY REE <br />199.99 <br />113014 7/22/2021 100948 ANOKA COUNTY LICENSE CENTER <br />1,779.57 REG/TABS PATCH TRL 624 108127 071921 0311.6488 STREET MAINTENANCE + <br />1,779.57 <br />113015 7/22/2021 111377 ANOKA MUNICIPAL UTILITY <br />88.80 RAMSEY STREET LIGHTS . 108121 22-990005-01 9603.6371 ELECTRIC UTILITIES <br />JUNE 21 <br />63.80 CTY RD 116/HWY 47 SIGNAL 108122 22-613120-01 0260.6371 ELECTRIC UTILITIES <br />JUNE 21 <br />45.40 14034 DYSPOSIUM ST NW 108123 22-610280-00 9603.6371 ELECTRIC UTILITIES <br />JUNE 2021 <br />50.71 BUNKER LK BLVD/DYSPOSIUM 108124 22-612000-01 0260.6371 ELECTRIC UTILITIES <br />JUNE 21 <br />113016 7/22/2021 <br />113017 7/2212021 <br />113018 7/22/2021 <br />113019 7/22/2021 <br />113020 7/22/2021 <br />113021 7/22/2021 <br />113022 7/22/2021 <br />113023 7122/2021 <br />248.71 <br />118711 BAERTSCH, CARRIE JO OR ROGER <br />100,00 REF HOME ESC 5735 ALPINE DR 108128 072221 9804.64.33 00118594 REFUNDS <br />100.00 <br />117681 BJORGO, DERIK <br />6.60 , UB REFUND 14829 OLIVINE ST 108129 072121 <br />6.60 <br />9601.4651 WATER REVENUE <br />100297 CENTERPOINT ENERGY <br />51.07 FINAL 6745 H WY -10 NW 108125 6776401-9 FINAL 9410.6373 00041001 GAS <br />7.70 6701 HIGHWAY 10 YOUTH FIRST 108150 6011580-5 JUNE 9410.6373 00041001 GAS <br />21 <br />58.77 <br />110734 CITY OF RAMSEY <br />160.88 727138 108149 072121 9601.4651 WATER REVENUE <br />160.88 <br />106583 DELTA DENTAL PLAN OF MINNESOTA <br />3,788.15 AUG 21 DENTAL INS 108130 CN50000742598 9101.2170 DENTALIDISABIL1TY/LIFE <br />3,788.15 <br />118708 ENGREN, PATRICIA <br />199.99 WATER EFF GRANT PROGRAM 108131 072021 9601.6436 WATER EFFICIENCY REB <br />199.99 <br />115574 H EALTH PARTN ERS <br />66,853.50 AUG 21 HEALTH INS 108132 106035262 9101.2176 LIFE/HEALTH-EMPLOYEE <br />66,853.50 <br />118474 KALK, JAY <br />1,275.00 DRAW CONCERT 7/22/2021 108133 072221 9270.6315 MISCELLANEOUS PROFE <br />1,275.00 <br />